Colorado Department of Transportation 15:25 Thursday, March 12, 2015 1 2014 Cost Data PROJECTS BID FROM 01/01/14 THROUGH 12/31/14 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20140109 CONCRETE WORKS OF COLORADO INC. 2 $4,766,143.10 107.36 NH 1602-134 US 160/US 550 CONC PAVING 5 20140116 PAVEMENT MARKING, INC 4 $1,338,578.00 94.45 MTCE R500-156 R5 FY14 EPOXY PAVEMENT MARKING 5 M 20140124 FLATIRON CONSTRUCTORS, INC. 1 $7,904,880.94 102.77 NH0702-335 EAGLE COUNTY I-70 MP 147 3 M 20140130 A & S CONSTRUCTION CO. 3 $3,763,000.00 83.74 NHPP1603-031 US 160 LA VETA PASS RESURFACIN 5 M 20140206 STRUCTURES, INC. 5 $7,251,328.27 109.94 STU1211-080 WADSWORTH BLVD (121) FROM 10TH 1 U 20140206 CROSSFIRE, LLC 4 $1,274,330.11 104.54 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 5 R 20140206 MEDVED GLOBAL LLC 4 $145,017.60 95.20 FSA R500-134 VARIOUS LOCATIONS IN SAN LUIS 5 R 20140206 SKANSKA USA 6 $5,672,075.10 101.29 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVER 5 R 20140213 American Civil Constructors West Coast, 3 $1,579,271.00 99.04 BR0252-435 I-25 SO. BRDG PREV MAINT RAMP 6 U 20140213 American Civil Constructors West Coast, 3 $1,380,548.00 125.97 BR0704-237 I-70/ PENA BRDG PREV MAINT RAM 6 U 20140213 G.A. WESTERN CONSTRUCTION CO. 3 $1,176,926.50 85.54 BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 5 R 20140227 AGGREGATE INDUSTRIES - WCR, INC. 1 $10,679,833.55 95.56 IM0253-214 I-25 @ HARMONY RUBBL. 4 R 20140227 LAWRENCE CONSTRUCTION CO. 8 $7,069,788.75 92.57 FBR0404-051 US 40 EBND OVER TOLLGATE CREEK 6 R 20140227 A & S CONSTRUCTION CO. 2 $3,137,000.00 104.95 NH 2851-006 US 285/US 160 HMA PAVING 5 P 20140227 MOUNTAIN VALLEY CONTRACTING, INC. 6 $2,588,050.15 110.17 NH0502-068 US 50/US 285 SAFETY - HMA 5 M 20140227 CONNELL RESOURCES, INC. 5 $3,998,841.83 95.92 STA0131-061 SH 13 CRAIG HMA PAVING 3 R 20140227 GLASER ELECTRIC COMPANY, LLC 4 $958,160.95 93.77 ITSSW01-423 R3 ITS VMS CAPITAL REPL. 00 R Colorado Department of Transportation 15:25 Thursday, March 12, 2015 2 2014 Cost Data PROJECTS BID FROM 01/01/14 THROUGH 12/31/14 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20140227 INTERSTATE HIGHWAY CONSTRUCTION 5 $2,091,278.35 104.57 BR2254-086 I-225 NORTH (VARIOUS STRUCTURE 6 U 20140304 KRAEMER/OBAYASHI JV 1 $42,012,405.56 103.98 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 1 M 20140306 MARTIN MARIETTA MATERIALS 3 $10,674,565.03 114.34 IM0252-426 I-25 PINON N (MP 108 - MP 119) 2 R 20140306 ELAM CONSTRUCTION, INC. 3 $995,675.85 82.73 MTCE141A-037 SH 141A MP 21 TO MP 26 5 M 20140306 Myers and Sons Construction, LP 5 $1,680,718.00 87.18 BR0252-436 I-25 MM139 TO MM 158.50 2 U 20140313 JALISCO INTERNATIONAL, INC. 4 $2,977,161.75 109.12 FSA2873-162 SH 287 (120TH AVE.) AND LOWELL 6 R 20140313 MULTIPLE CONCRETE ENTERPRISES, INC. 6 $4,406,059.95 102.44 IM 0701-220 I-70 RIFLE CONC SLAB REPL. 3 R 20140313 APC SOUTHERN CONSTRUCTION COMPANY, LLC 2 $9,455,860.78 95.09 IM0251-344 I-25, BUTTE CREEK SOUTH 2 R 20140320 HAMILTON CONSTRUCTION CO. 4 $10,047,700.00 85.18 STR 092A-024 SH 92, MP 13.8 TO MP 15.5 3 R 20140320 OLDCASTLE SW GROUP, INC. 2 $3,497,241.45 103.79 NH0063-043 US 6 EDWARDS E&W MM 162.5-171. 3 M 20140320 INTERFACE COMMUNICATIONS COMPANY 4 $502,019.65 92.37 AQC 177A-009 SH 177 FROM ARAPAHOE RD TO SH 6 U 20140320 INTERMOUNTAIN SLURRY SEAL, INC. 3 $1,265,532.00 104.51 STA340A-016 SH 340 KINGSVIEW HMA PAVING 3 M 20140320 A & S CONSTRUCTION CO. 1 $4,837,000.00 109.89 STR0505-048 US 50 LA JUNTA HMA PAVING 2 U 20140320 ARROW ELECTRIC SERVICE, INC. 3 $417,547.25 102.74 MP0252-438 R2 FY14 LIGHTING PROJECT 2 R 20140327 Mays Construction Specialties - A 2014 J 4 $16,113,370.68 95.06 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COUN 3 R 20140327 ABCO CONTRACTING, INC. 1 $1,576,179.00 105.67 NHPP 0701-224 I-70 MESA CO. BRDG REHAB 3 M 20140327 KOLBE STRIPING INC. 2 $1,877,011.40 106.02 MTCER300-209 R3 FY15 EPOXY PAVEMENT MARKING 3 M Colorado Department of Transportation 15:25 Thursday, March 12, 2015 3 2014 Cost Data PROJECTS BID FROM 01/01/14 THROUGH 12/31/14 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20140403 ELAM CONSTRUCTION, INC. 3 $1,361,846.85 97.16 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 3 R 20140403 HAMON CONTRACTORS, INC. 5 $22,861,755.00 112.24 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCHA 6 U 20140403 OLDCASTLE SW GROUP, INC. 2 $1,582,293.25 98.22 NH0501-062 US 50 WHITEWATER EAST 3 R 20140403 53 CORPORATION, LLC 3 $1,339,504.00 110.87 CCR600-438 CHATFIELD STATE PARK RD IMPROV 1 R 20140403 INTERMOUNTAIN SLURRY SEAL, INC. 3 $335,000.00 71.27 STA 062A-017 PLACERVILLE TO RIDGWAY PH. 1 5 M 20140410 HAMON CONTRACTORS, INC. 3 $9,561,000.00 105.55 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 6 R 20140410 CRUZ CONSTRUCTION, INC. 3 $1,377,290.50 112.75 SHE1603-030 SH160 SAFETY IMPROVEMENT 2 R 20140410 W.L. CONTRACTORS, INC. 3 $223,761.00 89.60 STA088A-033 SH 88: LOGAN ST SIGNAL REPLACE 6 U 20140410 A & S CONSTRUCTION CO. 3 $3,283,000.00 114.58 STA050A-024 US 50A, CANON CITY 1ST TO DOZI 2 U 20140410 COULSON EXCAVATING COMPANY 2 $2,748,291.00 91.80 NH2873-174 US287 RESURFACING SH392-HARMON 4 U 20140417 OLDCASTLE SW GROUP, INC. 5 $5,046,881.30 92.13 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - C 3 M 20140417 OLDCASTLE SW GROUP, INC. 4 $4,937,241.94 81.82 NHPP1601-071 US 160 HESPERUS TO DURANGO RES 5 M 20140425 MIDWEST ROCKFALL, INC. 2 $488,060.00 105.37 NHPP5502-080 US 550 RED MTN PASS RUBY WALLS 5 M 20140501 APC SOUTHERN CONSTRUCTION COMPANY, LLC 4 $2,832,104.16 105.96 NH 2851-007 US 285 ANTONITO NORTH 5 R 20140501 C & D ELECTRIC, INC. 2 $187,545.00 98.67 STA0503-080 US50A WEST OF I-25 IN PUEBLO 2 U 20140501 BLUE RIDGE CONSTRUCTION, INC. 4 $2,672,930.10 99.95 SHE0212-008 POWERS BLVD. AUXILIARY LANE (P 2 U 20140501 W.L. CONTRACTORS, INC. 6 $2,279,216.50 82.42 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R5 5 R Colorado Department of Transportation 15:25 Thursday, March 12, 2015 4 2014 Cost Data PROJECTS BID FROM 01/01/14 THROUGH 12/31/14 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20140501 A & S CONSTRUCTION CO. 5 $2,727,000.00 110.38 STA 0242-061 US 24A M.P. 253.6 TO 264.32 2 M 20140501 THE TRUESDELL CORPORATION 4 $6,993,993.00 73.97 NHPP0702-343 I-70 GLENWOOD CANYON PHASE 5 3 M 20140506 EDWARD KRAEMER & SONS INC. 1 $2,108,986.00 100.00 ER R400-319 PR SCOUR BRIDGE REPAIRS #2 4 R 20140508 SEMA CONSTRUCTION, INC. 7 $11,272,347.41 90.21 FBR0761-211 I-76 OVER UPRR EAST OF US-85 1 R 20140508 DUCKELS CONSTRUCTION, INC. 4 $527,835.75 116.32 C1251-009 SH 125 ILLINOIS RIVER IRRIGATI 3 R 20140508 TONY J. BELTRAMO AND SONS, INC. 4 $1,469,876.75 104.14 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 2 M 20140508 SURFACE PREPARATION TECHNOLOGIES 1 $203,805.10 85.19 SHE140A-003 SH 140 STATE LINE TO HESPERUS 5 R 20140508 ELAM CONSTRUCTION, INC. 2 $127,448.30 109.84 MTCE1601-072 US 160 MP 58.5 TO 61.8 5 M 20140508 A & S CONSTRUCTION CO. 3 $4,727,000.00 100.12 STR3501-014 SH350 LAS ANIMAS COUNTY LINE S 2 R 20140515 TONY J. BELTRAMO AND SONS, INC. 5 $3,630,889.35 88.35 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 46 2 R 20140515 TEZAK HEAVY EQUIPMENT CO., INC. 3 $773,158.24 118.62 STM0242-063 US 24 DEBRIS BASIN 2 M 20140521 EDWARD KRAEMER & SONS INC. 1 $479,150.00 100.00 ER0361-114 ER MORAINE WALL 4 M 20140522 APC SOUTHERN CONSTRUCTION COMPANY, LLC 2 $5,924,902.10 85.17 IM 0703-395 I-70 EB Climbing Lane Vail & S 3 M 20140522 SKANSKA USA 5 $13,714,996.54 105.07 NH1601-068 US 491 MP 0-6.4 US 160 MP 17. 5 R 20140522 MOUNTAIN VALLEY CONTRACTING, INC. 4 $989,851.00 97.12 BRR500-146 R5 FY 14 PRIORITY CULVERTS REG 5 R 20140522 INTERSTATE HIGHWAY CONSTRUCTION 3 $487,316.25 138.73 FSA2854-135 US285 SAFETY IMPROVEMENTS 1 M 20140529 STRUCTURES, INC. 3 $8,129,892.98 103.45 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & F 3 M Colorado Department of Transportation 15:25 Thursday, March 12, 2015 5 2014 Cost Data PROJECTS BID FROM 01/01/14 THROUGH 12/31/14 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20140529 BRANNAN SAND AND GRAVEL, LLC 2 $5,564,904.14 100.06 STA 1211-083 WADSWORTH BLVD (SH 121): PARKH 1 R 20140529 ROADSAFE TRAFFIC SYSTEMS, INC 2 $1,672,818.65 87.94 MPR200-208 REGION 2 FY15 REGIONWIDE STRIP 2 P 20140605 AMERICAN WEST CONSTRUCTION, LLC 2 $849,201.00 119.70 NHPP 0821-102 SH 82 CRITICAL CULVERTS 3 M 20140605 CONNELL RESOURCES, INC. 1 $5,789,916.35 93.10 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 131 3 R 20140605 ROADSAFE TRAFFIC SYSTEMS, INC 1 $6,289,657.50 107.12 SHE R100-217 I-25 AND I-70 WITHIN REGION 1 1 M 20140605 KIRKLAND CONSTRUCTION, RLLP 1 $4,965,819.50 97.68 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18.6 4 M 20140612 EVEN CONST INC. dba EVEN-PREISSER, INC. 2 $588,888.00 96.46 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAMP 2 U 20140613 STAN MILLER, INC. 1 $258,939.75 7309.5 C127A-001 ER SH127 MP3 REPAIR OF SLOPE & 3 M 20140619 TRICON 2, LLC 2 $1,598,000.00 88.70 STR 0502-067 Gould Reservoir, Montrose Coun 3 M 20140619 TK CONSTRUCTION US, LLC 3 $1,566,910.35 98.29 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 1 5 20140625 MOUNTAIN CORRIDER CONSTRUCTORS, LLC 1 $12,938,337.83 104.61 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PACK 1 M 20140626 INTERSTATE HIGHWAY CONSTRUCTION 6 $26,867,019.60 94.85 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AND 1 R 20140626 INTERFACE COMMUNICATIONS COMPANY 4 $1,885,660.74 72.38 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 6 U 20140626 KIEWIT INFRASTRUCTURE CO. 1 $4,361,539.50 108.46 STA086A-055 SH 86 RAMAH RD EAST 4 R 20140626 IDEAL FENCING CORPORATION 2 $857,295.90 105.30 ER R400-311 PR EMERGENCY FENCE PROJECT EAS 4 R 20140703 TEZAK HEAVY EQUIPMENT CO., INC. 1 $1,748,651.25 97.15 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-14 2 M FBR0503-079 US 50 NEAR COTOPAXI, STR. K-14 2 R 20140703 TEZAK HEAVY EQUIPMENT CO., INC. 2 $889,723.20 104.67 STR0503-082 US-50 NEAR PARKDALE, EMBANKMEN 2 M Colorado Department of Transportation 15:25 Thursday, March 12, 2015 6 2014 Cost Data PROJECTS BID FROM 01/01/14 THROUGH 12/31/14 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20140710 FLATIRON CONSTRUCTORS, INC. 5 $9,614,578.71 91.37 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE 4 U FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 4 U 20140711 American Civil Constructors West Coast, 4 $2,398,131.00 101.01 BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 TO 4 R 20140711 TK CONSTRUCTION US, LLC 2 $1,033,041.91 91.55 STA0062-032 ROCKFALL MITIGATION ON US6 PRO 1 M 20140717 DONDLINGER & SONS CONSTRUCTION 3 $9,963,671.07 121.51 BR050A-021 US 50 # GRANADA EAST AND WEST 2 P FBR0505-045 ON US 50 AT MP 445.848 AND MP 2 P 20140717 STRUCTURES, INC. 3 $3,431,402.75 114.38 FBR120A-011 SH 120 MP 0.165 2 P 20140717 TK CONSTRUCTION US, LLC 3 $2,725,375.97 101.44 STA133A-041 SH133 MP 24-25.5 GUNNISON CO P 3 M 20140717 JALISCO INTERNATIONAL, INC. 3 $1,956,375.40 95.69 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPROV 1 U 20140717 CONCRETE WORKS OF COLORADO INC. 4 $6,929,577.40 121.20 STM086A-052 SH-86 FROM I-25 TO WOODLANDS B 1 P 20140717 ABCO CONTRACTING, INC. 2 $1,018,458.00 95.57 BR0253-233 I-25 Over I-70 Ramps & I-25 Ov 1 U 20140717 PAONIA, INC 4 $1,650,374.92 77.45 ITS SW01-465 TTI REPLACEMENT - PHASE II 00 P 20140717 W.L. CONTRACTORS, INC. 2 $545,530.10 81.41 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 1 U 20140717 C & D ELECTRIC, INC. 2 $724,266.50 117.96 ER0242-062 US 24 MP 285-303.8 2 M 20140717 COULSON EXCAVATING COMPANY 1 $6,358,233.65 101.85 NH2873-175 US287 RESURFACING 29TH ST-SH39 4 U 20140717 TLM CONSTRUCTORS, INC. 3 $2,172,868.75 120.71 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 22 R 20140717 CC ENTRPRS TRAFFIC CONTROL SPECIALISTS 3 $603,605.00 84.33 MTCER300-211 MTCE FY15 FALL REGION WIDE SIG 3 M 20140717 CS Construction, Inc. 4 $326,869.00 85.02 MTCE R300-212 MTCE OVERHEAD SIGN STRUCTURE R 3 M 20140724 ABCO CONTRACTING, INC. 1 $3,665,225.00 104.00 STU0404-054 US40 - MP296 TO MP298 - FEDERA 1 R Colorado Department of Transportation 15:25 Thursday, March 12, 2015 7 2014 Cost Data PROJECTS BID FROM 01/01/14 THROUGH 12/31/14 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20140724 GLASER ELECTRIC COMPANY, LLC 6 $856,413.92 95.16 SHE2854-134 US285 D SAFETY IMPROVEMENT 2 R 20140731 ABCO CONTRACTING, INC. 2 $980,930.50 97.98 STR R300-191 Eagle and Routt Counties 3 M 20140807 INTERSTATE HIGHWAY CONSTRUCTION 1 $1,060,969.40 116.30 FSA052A-036 INTERSECTION OF SH 52 AND WCR 4 R 20140807 ABCO CONTRACTING, INC. 1 $1,740,123.00 109.60 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 6 U 20140814 W.L. CONTRACTORS, INC. 3 $3,748,365.50 105.30 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 00 R 20140814 MAIN ELECTRIC LTD 4 $406,819.31 92.08 NHPP1602-144 US 160 WOLF CREEK TUNNEL WEST 5 M 20140821 DUCKELS CONSTRUCTION, INC. 4 $1,833,762.89 88.88 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D- 3 M 20140821 SEMA CONSTRUCTION, INC. 3 $11,548,549.80 109.99 IM0252-414 AT THE INTERSECTION OF I-25 AN 2 U 20140821 BRANNAN SAND AND GRAVEL, LLC 4 $2,184,532.88 123.04 STA067A-033 SH 67 RAMPART RANGE RD. TO SED 1 R 20140821 MCATEE CONSTRUCTION CO. 4 $2,282,371.15 91.40 ERR400-323 PR SH 71 AND SH 39 4 P 20140821 ABCO CONTRACTING, INC. 2 $3,175,449.00 99.39 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JOI 3 M 20140822 GOULD CONSTRUCTION, INC. 3 $499,307.20 100.00 C 0702-349 GLENWOOD CANYON BIKE PATH REPA 3 M 20140825 KRAEMER/OBAYASHI JV 1 $6,523,064.57 102.75 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-PK 1 M 20140828 WILDCAT CONSTRUCTION CO., INC. 3 $8,615,994.95 97.91 NHPP0212-007 SH 21 POWERS BLVD., & OLD RANC 2 U 20140828 NEW DESIGN CONSTRUCTION CO. 1 $1,108,426.60 60.82 STA005A-002 SH 5 EMERGENCY STABILIZATION 1 M 20140829 MOUNTAIN CORRIDER CONSTRUCTORS, LLC 1 $10,843,206.85 99.93 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PACK 1 M 20140904 PAONIA, INC 4 $828,943.00 92.97 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER TO 00 R Colorado Department of Transportation 15:25 Thursday, March 12, 2015 8 2014 Cost Data PROJECTS BID FROM 01/01/14 THROUGH 12/31/14 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20140904 TK CONSTRUCTION US, LLC 4 $742,185.90 97.35 FSA R100-221 FY15 RAMP METERING 1 U 20140918 JALISCO INTERNATIONAL, INC. 7 $21,384,504.95 99.55 STA1281-012 120TH AVE CONNECTION-PHASE II 6 R 20140918 HAMON CONTRACTORS, INC. 5 $10,765,000.00 90.34 FBR0063-046 US6 over Garrison 1 R 20140926 FLATIRON CONSTRUCTORS, INC. 1 $9,261,207.72 73.00 ER0342-057 PR US 34A MP 114 TO MP 116 4 P 20140929 BARNARD CONSTRUCTION COMPANY, INC. 1 $19,485,000.00 99.92 NHPP0703-360 EJMT FIRE SUPPRESSION SYSTEM 1 M 20141002 STURGEON ELECTRIC COMPANY, INC 2 $2,527,859.00 68.60 IM 0703-399 EJMT 24.9KV ELECTRICAL UPGRADE 1 M 20141006 SORTER CONSTRUCTION, INC. 3 $189,363.00 100.00 C139A-032 ER SH 139 CULVERT REPAIR MP 2. 3 R 20141009 MOUNTAIN CONSTRUCTORS, INC. 3 $1,467,013.63 88.57 ER R400-333 PR CONSTRUCTION SH60 & SH257 S 4 R 20141014 EDWARD KRAEMER & SONS INC. 1 $947,371.17 192.07 BR 4701-127 C-470 & I-25 1 R 20141014 INTERSTATE HIGHWAY CONSTRUCTION 3 $1,837,650.04 110.33 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/C 1 R 20141023 ROADSAFE TRAFFIC SYSTEMS, INC 2 $228,619.25 76.22 MTCE R500-158 FY 15 R5 PAVEMENT MARKINGS 5 U 20141023 AMERICAN WEST CONSTRUCTION, LLC 3 $1,044,652.00 53.61 NHPPR100-218 MULTIPLE CULVERTS THROUGHOUT T 1 R 20141024 OLDCASTLE SW GROUP, INC. 3 $945,585.26 138.89 STR090A-005 SH 90 DETOUR STR FOR K-01-C 5 M 20141030 ROADSAFE TRAFFIC SYSTEMS, INC 4 $396,536.60 81.50 MTCER400-294 R4 FY15 STENCILS SW 4 R 20141113 APC CONSTRUCTION CO., LLC 4 $3,633,428.90 101.84 STA103A-002 SH103 OVERLAY MM .2-13.5 1 M 20141113 KIRKLAND CONSTRUCTION, RLLP 5 $39,200,463.85 103.71 STA 009A-034 SH 9 MP 125.96 TO 136.99 3 M 20141113 OLDCASTLE SW GROUP, INC. 2 $3,755,321.70 104.03 STR 133A-043 SH 133 REDSTONE NORTH AND SOUT 3 M Colorado Department of Transportation 15:25 Thursday, March 12, 2015 9 2014 Cost Data PROJECTS BID FROM 01/01/14 THROUGH 12/31/14 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20141113 ROADSAFE TRAFFIC SYSTEMS, INC 3 $498,318.00 110.32 MTCER400-334 Region 4 FY15 EPOXY 1 4 M 20141120 CONCRETE WORKS OF COLORADO INC. 3 $7,275,354.60 108.14 NH 2851-008 Conejos County, on US 285 in t 5 U 20141120 INTERSTATE SEALANT & CONCRETE, INC. 4 $1,050,295.00 96.78 STA R100-211 Region 1 Asphalt Crack Seal 1 R 20141120 IDEAL FENCING CORPORATION 1 $951,427.75 91.08 ER R400-312 WEST OF I-25 VARIOUS LOCATIONS 4 R 20141120 W.L. CONTRACTORS, INC. 2 $445,168.00 109.41 MTCE 0821-103 Hwy 82/Mill St. Signal Replace 3 M 20141204 TONY J. BELTRAMO AND SONS, INC. 6 $9,838,465.70 95.52 FSA 0503-081 US 50 - Wills to Purcell 2 R 20141204 THE TRUESDELL CORPORATION 3 $7,343,343.00 104.05 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GARF 3 M 20141211 CASTLE ROCK CONST. CO. OF COLO, LLC 8 $2,707,809.04 105.08 STL 0853-081 US 85 Evans and SH 52 Ft Lupto 4 U 20141211 RALPH L. WADSWORTH CONSTRUCTION CO., LLC 4 $3,806,341.02 101.11 BR0063-042 US 6 MM 148-149 3 M 20141211 A & S CONSTRUCTION CO. 2 $5,627,000.00 92.36 NH 0403-057 US 40 BERTHOUD PASS RESURFACIN 3 M 20141211 TK CONSTRUCTION US, LLC 3 $1,078,243.05 107.85 FSA R100-210 1) I-76: 104TH TO 120TH; C-470 6 R 20141218 W.L. CONTRACTORS, INC. 2 $556,846.50 75.26 MTCE119A-057 SH 119, MP 37.55 TO MP 37.85 4 M 20141218 HAMON CONTRACTORS, INC. 4 $11,669,000.00 92.60 CC 2873-171 US 287 & 69TH AVE OVER BNSF RR 1 U FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/R 1 R 20141218 MIDWEST ROCKFALL, INC. 2 $655,755.00 104.88 C0403-056 BERTHOUD PASS REMOTE PREV AVAL 3 M 20141218 ASPHALT SPECIALTIES CO., INC. 5 $3,330,775.15 98.98 STA0661-013 SH66: US 287 TO I-25 4 U ======= ================ ====== TOTALS 466 $673,211,273.61 99.10 Colorado Department of Transportation 15:25 Thursday, March 12, 2015 1 2014 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/14 THROUGH 12/31/14) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE REPAIR 140124 NH0702-335 M EAGLE COUNTY I-70 MP 147 F-09-Z 124.0000 56.7500 7037.0 $225,511 $32.05 140306 BR0252-436 U I-25 MM139 TO MM 158.50 0300 43.2000 55.8000 2410.6 $33,961 $14.09 0301 255.2500 114.5000 29226.1 $168,449 $5.76 0302 395.5000 42.0000 16611.0 $147,962 $8.91 0303 460.2000 42.0000 19328.4 $168,334 $8.71 0304 188.8000 71.0000 13404.8 $193,621 $14.44 0306 228.3000 71.0000 16209.3 $174,494 $10.77 0307 228.3000 71.0000 16209.3 $156,481 $9.65 0308 255.3000 126.5000 32295.5 $273,958 $8.48 0309 43.2000 44.0000 1900.8 $25,143 $13.23 140320 STR0505-048 U US 50 LA JUNTA HMA PAVING M-22-M 0.0270 74.0000 2.0 $324,595 $162,459.79 M-22-X 0.0340 59.3000 2.0 $158,555 $78,640.58 140327 NHPP 0701-224 M I-70 MESA CO. BRDG REHAB F-06-O 59.0000 42.0000 2478.0 $104,033 $41.98 F-06-P 49.0000 42.0000 2058.0 $104,033 $50.55 H-03-BP 989.0000 38.0000 37582.0 $57,823 $1.54 H-03-BR 989.0000 38.0000 37582.0 $85,968 $2.29 H-03-BS 991.0000 38.0000 37658.0 $85,968 $2.28 H-03-BG 91.0000 30.0000 2730.0 $68,125 $24.95 H-03-BI 90.6000 30.0000 2718.0 $68,125 $25.06 H-03-X 151.3000 98.0000 14827.4 $331,455 $22.35 140501 NHPP0702-343 M I-70 GLENWOOD CANYON PHASE 5 0300 1515.0000 33.5000 50752.5 $862,933 $17.00 0301 963.0000 33.5000 32260.5 $521,541 $16.17 0302 6398.0000 33.4000 213693.2 $2,988,443 $13.98 0303 1320.0000 33.5000 44220.0 $782,009 $17.68 0304 3134.0000 33.5000 104989.0 $1,817,318 $17.31 140515 STR096A-042 R SH 96 OVERLAY - MP 26 TO MP 46 L-17-CF 223.0000 46.5000 10369.5 $259,739 $25.05 140522 NH1601-068 R US 491 MP 0-6.4 US 160 MP 17. P-02-A 123.5000 34.0000 4199.0 $87,317 $20.79 P-02-B 93.5000 34.0000 3179.0 $96,347 $30.31 140626 STA086A-055 R SH 86 RAMAH RD EAST G-20-AM 69.7000 28.0000 1951.6 $78,761 $40.36 G-20-C 94.0000 28.0000 2632.0 $104,293 $39.63 Colorado Department of Transportation 15:25 Thursday, March 12, 2015 2 2014 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/14 THROUGH 12/31/14) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ G-20-I 384.3600 28.0000 10762.1 $571,810 $53.13 G-20-J 93.3300 28.0000 2613.2 $100,569 $38.48 G-20-N 109.0000 28.0000 3052.0 $116,554 $38.19 140717 BR0253-233 U I-25 Over I-70 Ramps & I-25 Ov E-16-GC 450.0000 159.0000 71550.0 $287,545 $4.02 140731 STR R300-191 M Eagle and Routt Counties F-08-D 0.0270 30.0000 0.8 $253,485 $312,944.44 140821 NHPP0702-348 M I-70 SUMMIT & EAGLE BRIDGE JOI 0300 F-11-AW 885.0000 38.0000 33630.0 $371,068 $11.03 0301 F-11-AU 615.0000 38.0000 23370.0 $287,920 $12.32 0302 F-11-AS 243.0000 38.0000 9234.0 $100,774 $10.91 0303 F-11-AO 226.0000 38.0000 8588.0 $91,427 $10.65 0304 F-11-AM 226.0000 38.0000 8588.0 $134,316 $15.64 0305 F-11-AK 452.0000 38.0000 17176.0 $134,155 $7.81 0306 F-12-AS 673.0000 38.0000 25574.0 $146,400 $5.72 0307 F-12-S 294.0000 38.0000 11172.0 $221,802 $19.85 0308 F-12-Q 66.0000 38.0000 2508.0 $81,552 $32.52 0309 F-11-AX 100.0000 38.0000 3800.0 $105,127 $27.67 0312 F-11-AN 750.0000 38.0000 28500.0 $99,727 $3.50 141113 STA103A-002 M SH103 OVERLAY MM .2-13.5 F-14-G 110.0000 30.6670 3373.4 $373,779 $110.80 141113 STR 133A-043 M SH 133 REDSTONE NORTH AND SOUT H-08-H 95.0000 32.0000 3040.0 $78,004 $25.66 G-08-M 69.5000 32.0000 2224.0 $72,480 $32.59 G-08-R 119.5000 32.0000 3824.0 $71,846 $18.79 141204 NHPP 0702-346 M I-70 MP 117.5 TO 126.5 IN GARF F-07-AK 218.0000 37.7500 8229.5 $77,169 $9.38 F-07-AL 613.0000 37.7500 23140.8 $78,313 $3.38 F-07-AN 120.0000 37.7500 4530.0 $79,538 $17.56 F-07-AP 221.0000 37.7500 8342.8 $75,854 $9.09 F-07-AQ 200.0000 37.7500 7550.0 $75,854 $10.05 F-07-AR 347.0000 37.5000 13012.5 $89,435 $6.87 F-07-AT 311.0000 37.5000 11662.5 $78,484 $6.73 F-08-AA 428.0000 37.5000 16050.0 $79,766 $4.97 F-08-AC 255.0000 37.5000 9562.5 $167,034 $17.47 F-08-AG 187.0000 37.7500 7059.3 $77,049 $10.91 F-08-AK 202.0000 37.5000 7575.0 $149,670 $19.76 F-08-AM 715.0000 41.2500 29493.8 $261,984 $8.88 F-07-AW 338.0000 35.5000 11999.0 $110,704 $9.23 F-07-AX 107.0000 35.5000 3798.5 $40,552 $10.68 F-08-AH 1499.0000 35.5000 53214.5 $50,000 $0.94 F-08-BI 963.0000 39.5000 38038.5 $334,800 $8.80 Colorado Department of Transportation 15:25 Thursday, March 12, 2015 3 2014 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/14 THROUGH 12/31/14) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ F-08-AW 332.0000 35.5000 11786.0 $181,565 $15.41 WEIGHTED AVERAGE COST: NEW STRUCTURES 1298140.9 $16,263,400 $12.53 BRIDGE WIDENING 141204 FSA 0503-081 R US 50 - Wills to Purcell 0300 186.0000 45.0000 8370.0 $1,270,615 $151.81 WEIGHTED AVERAGE COST: NEW STRUCTURES 8370.0 $1,270,615 $151.81 BRIDGE DECK REPLACEMENT 140320 STA340A-016 M SH 340 KINGSVIEW HMA PAVING H-02-GA 609.0000 38.0000 23142.0 $379,932 $16.42 H-02-EA 42.0000 31.5000 1323.0 $156,750 $118.48 140703 BR 0503-084 M US 50 NEAR COTOPAXI, STR. K-14 Str. K-14-B 83.0000 30.0000 2490.0 $259,501 $104.22 WEIGHTED AVERAGE COST: NEW STRUCTURES 26955.0 $796,183 $29.54 CONCRETE SLAB AND GIRDER 140213 BRR500-157 R R5 FY14 BRDG PREV MAINT RAMP P-12-G 70.0000 32.0000 2240.0 $57,072 $25.48 P-12-U 123.5520 32.0000 3953.7 $93,309 $23.60 140227 STA0131-061 R SH 13 CRAIG HMA PAVING C-06-M 118.0000 44.0000 5192.0 $54,152 $10.43 140313 IM 0701-220 R I-70 RIFLE CONC SLAB REPL. F-05-J 206.0000 44.5000 9167.0 $168,852 $18.42 F-05-I 206.0000 54.5000 11227.0 $209,188 $18.63 F-05-K 505.0000 44.5000 22472.5 $302,718 $13.47 F-05-M 139.0000 44.5000 6185.5 $91,977 $14.87 F-05-N 139.0000 44.5000 6185.5 $91,977 $14.87 F-05-O 189.0000 44.5000 8410.5 $116,460 $13.85 F-05-P 189.0000 44.5000 8410.5 $116,460 $13.85 F-06-Y 444.0000 44.5000 19758.0 $32,391 $1.64 F-06-Z 444.0000 44.5000 19758.0 $32,391 $1.64 F-06-AA 83.0000 44.5000 3693.5 $65,236 $17.66 F-06-AB 83.0000 44.5000 3693.5 $65,236 $17.66 F-06-AD 71.0000 44.5000 3159.5 $59,093 $18.70 F-06-AE 71.0000 44.5000 3159.5 $59,093 $18.70 Colorado Department of Transportation 15:25 Thursday, March 12, 2015 4 2014 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/14 THROUGH 12/31/14) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ F-06-AF 102.0000 36.0000 3672.0 $46,356 $12.62 140403 FSA 0252-420 U I-25 SANTA FE ALAMEDA INTERCHA F-16-XA 861.6600 75.0000 64624.5 $6,561,428 $101.53 140605 NHPP0402-087 R US40 STEAMBOAT MP 130.7 TO 131 C-09-AS 150.5000 90.5000 13620.3 $229,641 $16.86 140711 BR 0253-237 R R4-FY14-RAMP-BR: I25 MP 259 TO A-17-AX 49.0000 38.0000 1862.0 $109,751 $58.94 B-16-BS 34.0000 38.0000 1292.0 $98,142 $75.96 C-17-ES 94.0000 38.0000 3572.0 $494,084 $138.32 B-16-AN 90.0000 44.0000 3960.0 $111,457 $28.15 141009 ER R400-333 R PR CONSTRUCTION SH60 & SH257 S 0300 - C-17-B 712.0000 30.0000 21360.0 $369,429 $17.30 WEIGHTED AVERAGE COST: NEW STRUCTURES 250628.9 $9,635,895 $38.45 CONCRETE RIGID FRAME 140711 BR 0253-237 R R4-FY14-RAMP-BR: I25 MP 259 TO B-16-DP 33.0000 38.0000 1254.0 $97,354 $77.63 B-16-EA 48.0000 38.0000 1824.0 $105,838 $58.02 B-16-FI 48.0000 38.0000 1824.0 $106,238 $58.24 B-17-DI 304.0000 38.0000 11552.0 $247,709 $21.44 WEIGHTED AVERAGE COST: NEW STRUCTURES 16454.0 $557,139 $33.86 CONCRETE SLAB BRIDGE 140213 BRR500-157 R R5 FY14 BRDG PREV MAINT RAMP O-13-T 43.0000 26.0000 1118.0 $31,747 $28.40 WEIGHTED AVERAGE COST: NEW STRUCTURES 1118.0 $31,747 $28.40 PRESTRES GIRDER (BOX SECTION) 140227 FBR0404-051 R US 40 EBND OVER TOLLGATE CREEK F-17-HA 188.2500 159.0000 29931.8 $3,359,777 $112.25 140508 FBR0761-211 R I-76 OVER UPRR EAST OF US-85 E-17-ACT 310.0000 57.0000 17670.0 $2,147,968 $121.56 E-17-ACS 310.0000 47.0000 14570.0 $1,752,933 $120.31 140829 NHPP0703-417 M I-70 EB PPSL CONSTRUCTION PACK F-14-AA 198.0000 61.0000 12078.0 $2,871,590 $237.75 Colorado Department of Transportation 15:25 Thursday, March 12, 2015 5 2014 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/14 THROUGH 12/31/14) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ 140918 STA1281-012 R 120TH AVE CONNECTION-PHASE II E-16-YP 46.7830 151.7240 7098.1 $1,945,395 $274.07 WEIGHTED AVERAGE COST: NEW STRUCTURES 81347.9 $12,077,663 $148.47 PRESTRES GIRDER (I-SECTION G-54) 140213 BRR500-157 R R5 FY14 BRDG PREV MAINT RAMP N-10-V 134.3125 46.5000 6245.5 $129,504 $20.74 N-10-W 316.4790 42.5000 13450.4 $73,794 $5.49 WEIGHTED AVERAGE COST: NEW STRUCTURES 19695.9 $203,298 $10.32 PRESTRES GIRDER (I-SECTION G-72) 140320 STR 092A-024 R SH 92, MP 13.8 TO MP 15.5 I-05-Z 391.0000 43.0000 16813.0 $3,902,700 $232.12 WEIGHTED AVERAGE COST: NEW STRUCTURES 16813.0 $3,902,700 $232.12 PRESTRES GIRDER (TT SECTION) 140213 BR0252-435 U I-25 SO. BRDG PREV MAINT RAMP F-17-FJ 476.3000 39.3000 18718.6 $190,323 $10.17 140828 NHPP0212-007 U SH 21 POWERS BLVD., & OLD RANC I-17-MI 195.0000 115.0000 22425.0 $2,354,672 $105.00 WEIGHTED AVERAGE COST: NEW STRUCTURES 41143.6 $2,544,995 $61.86 MAJOR STRUCTURE CBC OR PIPES 140227 STA0131-061 R SH 13 CRAIG HMA PAVING C-06-P 44.0000 70.0000 3080.0 $4,710 $1.53 140605 NHPP0402-087 R US40 STEAMBOAT MP 130.7 TO 131 C-09-AT 41.9000 130.0000 5447.0 $40,446 $7.43 C-09-I 62.0000 93.5000 5797.0 $45,416 $7.83 140703 FBR0503-079 R US 50 NEAR COTOPAXI, STR. K-14 K-14-AA 22.0000 40.0000 880.0 $266,296 $302.61 140821 BR1251-008 M SH 125 WILLOW CREEK BRIDGE (D- D-12-L 0.0121 82.0000 1.0 $32,000 $32,251.56 WEIGHTED AVERAGE COST: NEW STRUCTURES 15205.0 $388,869 $25.58 Colorado Department of Transportation 15:25 Thursday, March 12, 2015 6 2014 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/14 THROUGH 12/31/14) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ STEEL BOX GIRDER 141014 BR 4701-127 R C-470 & I-25 F-17-IQ 782.0000 27.0000 21114.0 $134,705 $6.38 F-17-IT 637.0000 38.0000 24206.0 $377,269 $15.59 WEIGHTED AVERAGE COST: NEW STRUCTURES 45320.0 $511,975 $11.30 FABRICATED STEEL GIRDER 140529 FBR0702-311 M I-70 - EAGLE VAIL (F-11-AC & F F-11-AB 654.1900 40.5000 26494.7 $2,411,371 $91.01 F-11-AC 654.1900 40.5000 26494.7 $2,323,512 $87.70 WEIGHTED AVERAGE COST: NEW STRUCTURES 52989.4 $4,734,883 $89.36 ROLLED STEEL GIRDER 140213 BRR500-157 R R5 FY14 BRDG PREV MAINT RAMP M-08-H 55.0000 36.5000 2007.5 $45,588 $22.71 M-09-B 176.8950 34.0000 6014.4 $46,476 $7.73 WEIGHTED AVERAGE COST: NEW STRUCTURES 8021.9 $92,064 $11.48 PEDESTRIAN OR BIKEWAY BRIDGE 140124 NH0702-335 M EAGLE COUNTY I-70 MP 147 F-09-AW 351.3750 12.0000 4216.5 $50,072 $11.88 WEIGHTED AVERAGE COST: NEW STRUCTURES 4216.5 $50,072 $11.88 RAILROAD BRIDGE 140227 STA0131-061 R SH 13 CRAIG HMA PAVING C-06-R 140.0000 44.0000 6160.0 $81,252 $13.19 WEIGHTED AVERAGE COST: NEW STRUCTURES 6160.0 $81,252 $13.19 MISCELLANEOUS 140711 BR 0253-237 R R4-FY14-RAMP-BR: I25 MP 259 TO B-17-BB 303.0000 43.5000 13180.5 $448,503 $34.03 Colorado Department of Transportation 15:25 Thursday, March 12, 2015 7 2014 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/14 THROUGH 12/31/14) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ 140821 IM0252-414 U AT THE INTERSECTION OF I-25 AN I-17-QA 220.0000 47.5000 10450.0 $1,639,473 $156.89 I-17-QB 220.0000 47.5000 10450.0 $1,351,653 $129.34 140918 FBR0063-046 R US6 over Garrison 0300 73.0000 109.0000 7957.0 $3,000,000 $377.03 141024 STR090A-005 M SH 90 DETOUR STR FOR K-01-C 0300 160.0000 12.0000 1920.0 $323,702 $168.59 WEIGHTED AVERAGE COST: NEW STRUCTURES 43957.5 $6,763,330 $153.86 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 1 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 1.00 15000.00 34013.13 55000.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1.00 7720.78 5150.40 5150.40 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 1.00 5000.00 12077.50 10350.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 1.00 10000.00 35358.33 10950.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 1.00 10000.00 10436.36 7000.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 2000.00 32305.96 7927.68 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 1.00 4905.78 11065.99 11065.99 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 1.00 10000.00 46900.00 9600.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 1.00 2500.00 17850.00 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 7458.51 28244.10 15227.12 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 1.00 30000.00 6270.00 5000.00 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 1.00 7500.00 14281.02 10000.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1.00 35000.00 124095.40 50000.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 1.00 2500.00 3250.00 5000.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 1.00 1000.00 4446.67 995.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 1.00 30000.00 30502.00 43475.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 1.00 23000.00 7515.71 2860.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 1.00 10.00 28383.97 12700.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 1.00 15000.00 8666.67 7000.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 1.00 3100.00 17606.25 27000.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 1.00 20000.00 53018.82 161300.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 1.00 40000.00 42354.38 20000.00 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 1.00 50000.00 84288.66 39675.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 1.00 20000.00 100000.00 100000.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 1.00 70000.00 27500.00 31000.00 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 1.00 20000.00 15678.05 38534.15 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 1.00 32550.00 37745.14 37745.14 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 30000.00 87796.65 26000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 23870.00 42786.48 34349.13 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 1.00 50000.00 5079.36 5079.36 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 1.00 10000.00 51772.05 13544.10 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1.00 10000.00 34011.31 11000.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 1.00 50000.00 43775.00 21100.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 1.00 11250.00 7500.00 7500.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 2 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== FBR120A-011 SH 120 MP 0.165 07/17/14 1.00 29235.00 54011.33 13968.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 1.00 10000.00 11168.44 10000.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 1.00 20000.00 41928.57 70000.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 1.00 10000.00 61455.00 100000.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1.00 3084.70 11010.10 11010.10 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 1.00 10000.00 82733.13 32500.00 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 1.00 22000.00 54680.00 54680.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1.00 26250.00 27135.25 27135.25 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 1.00 140000.00 13500.00 13500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 27537.98 40321.28 26567.79 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 1.00 500.00 2833.33 500.00 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 1.00 5000.00 6325.69 7299.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 1.00 200000.00 348800.00 250000.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 1.00 22500.00 27023.67 35000.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 1.00 20000.00 70361.07 87200.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 1.00 20000.00 54924.75 34250.00 BR0063-042 US 6 MM 148-149 12/11/14 1.00 60000.00 60250.50 50000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 46857.14 107023.46 73656.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 48.00 25262.37 53971.30 34861.88 =============== 201-00001 Clear and Grub Acre =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 2.00 1000.00 25996.00 6480.00 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 1.60 3500.00 4875.51 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.60 2111.11 16609.12 4933.33 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 0.30 6800.00 43250.00 80000.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 6.80 3480.00 6292.67 3678.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.10 3620.28 8345.85 6902.87 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 15.00 3560.00 1543.33 400.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 3 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 201-00001 Clear and Grub Acre =================================================== BR050A-021 US 50 # GRANADA EAST AND WEST STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 7.20 2000.00 4623.57 1065.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22.20 3054.05 3170.63 615.68 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 3.40 3500.00 11099.03 30000.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.40 3500.00 11099.03 30000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36.30 3113.06 6276.31 5025.85 =============== 201-00005 Rem of Debris LUMP SUM =============================================== ER R400-311 PR EMERGENCY FENCE PROJECT EA 06/26/14 1.00 20000.00 83126.00 23100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 20000.00 83126.00 23100.00 C 0702-349 GLENWOOD CANYON BIKE PATH REP 08/22/14 1.00 11528.00 12676.00 11528.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1.00 4128.38 11010.10 11010.10 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1.00 5000.00 30514.19 16000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 6885.46 23876.13 12846.03 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 1.00 20000.00 24630.00 24630.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 20000.00 24630.00 24630.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 12131.28 32394.24 17253.62 =============== 202-00000 Rem Str and Obstructions LUMP SUM =============================================== NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 1.00 1000.00 1403.75 2273.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 2500.00 1122.40 1282.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2250.00 1147.98 1447.74 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 4 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== STM0242-063 US 24 DEBRIS BASIN 05/15/14 1.00 23000.00 31253.30 62959.90 ER0361-114 ER MORAINE WALL 05/21/14 1.00 100000.00 100000.00 100000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 61500.00 48439.98 81479.95 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 1.00 2000.00 5032.50 5032.50 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 1.00 175000.00 10000.00 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 88500.00 7516.25 7516.25 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 1.00 4500.00 11264.93 24500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 4500.00 42769.97 49750.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 28909.09 10919.20 23848.24 =============== 202-00001 Rem Structure Each =================================================== STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 2.00 5000.00 3092.50 1500.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 1.00 4200.00 4008.34 4008.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 4733.33 3275.67 2336.11 C 0702-349 GLENWOOD CANYON BIKE PATH REP 08/22/14 1.00 6000.00 6166.67 6000.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1.00 2625.00 2749.28 2749.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 4312.50 5312.32 4374.64 BR0063-042 US 6 MM 148-149 12/11/14 1.00 5000.00 40488.50 55000.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 8.00 30000.00 2517.92 1200.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 5 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00001 Rem Structure Each =================================================== CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 27222.22 4944.00 5700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 19130.36 4858.15 5093.22 =============== 202-00002 Rem of Structure (Spec) Each =================================================== STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 1.00 10000.00 36777.78 20555.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 10000.00 36777.78 20555.56 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1.00 18270.00 22570.46 22570.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 18270.00 22570.46 22570.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 14135.00 32042.01 21563.01 =============== 202-00004 Rem Steel H or Pipe Piling Lin Foot =============================================== IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 164.00 25.00 28.41 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 164.00 25.00 28.41 27.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 164.00 25.00 28.41 27.00 =============== 202-00008 Tree Trimming Hour =================================================== NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 8.00 100.00 165.00 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 100.00 165.00 55.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 100.00 165.00 55.00 =============== 202-00009 Tree Trimming LUMP SUM =============================================== STR R300-191 Eagle and Routt Counties 07/31/14 1.00 5000.00 2750.00 4000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 6 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00009 Tree Trimming LUMP SUM =============================================== NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1.00 3675.00 3780.00 3780.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 4337.50 3093.33 3890.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 4337.50 3093.33 3890.00 =============== 202-00010 Rem Tree Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 7.00 558.05 1987.56 1987.56 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 25.00 100.00 502.12 933.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 7.00 500.00 522.50 10.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 19.00 450.00 312.33 496.65 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 15.00 495.41 497.97 497.97 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 5.00 250.00 517.50 310.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 78.00 347.92 443.94 714.92 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 55.00 400.00 389.79 340.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 19.00 450.00 689.33 320.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 22.00 370.00 864.12 300.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 1.00 650.00 1627.50 2000.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 29.00 250.00 289.55 380.00 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 20.00 120.00 942.89 1500.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 10.00 200.00 1062.50 475.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 6.00 630.00 1668.56 1668.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 162.00 338.09 538.21 550.38 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 6.00 220.00 602.48 460.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 5.00 100.00 383.33 450.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 9.00 500.00 759.50 759.50 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 4.00 450.00 1002.13 680.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 49.00 495.41 330.30 330.30 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 3.00 1260.00 1104.33 1104.33 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 100.00 450.00 327.98 265.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 46.00 1000.00 250.00 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 222.00 572.86 351.00 324.61 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 1.00 1950.00 850.00 700.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 7 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== FSA 0503-081 US 50 - Wills to Purcell 12/04/14 2.00 220.00 1095.55 1450.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 64.00 325.00 447.14 600.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 67.00 346.12 409.90 506.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 529.00 439.08 425.41 484.81 =============== 202-00012 Rem Tree Stump Each =================================================== STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 195.00 200.00 213.74 42.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 195.00 200.00 213.74 42.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 195.00 200.00 213.74 42.85 =============== 202-00015 Rem Headwall Each =================================================== NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 3.00 800.00 3225.00 1250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 800.00 3225.00 1250.00 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 2.00 1000.00 1506.17 1509.51 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 1.00 2500.00 2393.01 3070.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 1500.00 1302.18 1323.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 1150.00 1583.57 1303.55 =============== 202-00019 Rem Inlet Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 3.00 1000.00 1204.37 1100.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 9.00 562.12 727.55 727.55 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 1.00 1000.00 1204.62 650.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 7.00 750.00 697.50 653.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 1.00 1000.00 876.67 160.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 2.00 800.00 648.61 354.37 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 1.00 534.75 636.30 636.30 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 2.00 600.00 846.25 785.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 8 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 1.00 800.00 1086.58 875.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 27.00 720.14 793.61 704.41 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 24.00 570.00 695.55 560.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 7.00 775.00 1033.33 650.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 1.00 700.00 1500.00 1500.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 10.00 560.00 1255.39 400.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 4.00 1200.00 987.40 892.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 2.00 1500.00 1050.00 1050.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 1.00 1215.00 1700.00 1800.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 3.00 745.50 1503.12 1503.12 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 22.00 725.00 946.50 720.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 74.00 710.90 905.19 693.34 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 3.00 1000.00 822.68 545.36 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 2.00 700.00 589.56 505.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 3.00 600.00 1020.50 999.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 2.00 700.00 1500.00 1500.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 2.00 700.00 1367.40 690.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 2.00 570.07 1078.94 1078.94 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 1.00 500.00 1008.53 1150.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 4.00 593.25 548.18 548.18 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 12.00 750.00 772.14 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 31.00 710.10 825.72 849.15 NH 2851-008 Conejos County, on US 285 in 11/20/14 12.00 1000.00 985.23 1130.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 6.00 588.00 766.02 500.00 BR0063-042 US 6 MM 148-149 12/11/14 3.00 1100.00 1269.66 1535.62 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 2.00 700.00 1064.71 1100.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 23.00 879.48 939.24 985.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 155.00 737.36 880.02 773.84 =============== 202-00020 Rem CBC Each =================================================== STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 2.00 40000.00 28597.01 25000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 9 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00020 Rem CBC Each =================================================== NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1.00 8089.98 15815.04 15815.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 29363.33 26771.01 21938.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 29363.33 32657.44 24453.76 =============== 202-00021 Rem Manhole Each =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 4.00 800.00 827.70 772.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 6.00 1000.00 813.21 454.18 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 1.00 1000.00 1292.50 950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 927.27 831.04 614.83 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 19.00 870.00 819.82 780.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 2.00 1400.00 1250.00 1185.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 11.00 800.00 868.67 770.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 32.00 879.06 863.83 801.88 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 2.00 865.00 917.43 1900.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 5.00 698.25 698.25 698.25 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 19.00 850.00 719.29 640.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 26.00 821.97 731.96 748.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 69.00 865.24 866.18 756.78 =============== 202-00022 Rem Headgate Each =================================================== NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 1.00 250.00 893.33 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 250.00 893.33 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 250.00 775.50 355.00 =============== 202-00023 Rem Emb Prot Ty 3 Each =================================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 2.00 600.00 426.37 690.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 600.00 426.37 690.99 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 10 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00023 Rem Emb Prot Ty 3 Each =================================================== FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 6.00 250.00 453.38 680.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 250.00 453.38 680.00 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 1.00 300.00 1933.33 500.00 BR050A-021 US 50 # GRANADA EAST AND WEST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 300.00 1933.33 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 333.33 519.08 662.44 =============== 202-00025 Rem Ditch Lining Lin Foot =============================================== FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 1,298.00 7.50 5.60 2.50 BR050A-021 US 50 # GRANADA EAST AND WEST FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 1,469.00 7.50 33.80 33.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,767.00 7.50 13.32 19.12 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 473.00 12.00 10.84 8.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 473.00 12.00 17.01 8.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,240.00 8.16 14.45 17.34 =============== 202-00026 Rem S and D Pave Sq Yard ================================================ NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 7.00 45.00 77.34 42.50 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 99.00 27.63 31.70 31.70 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 1,300.00 230.00 109.85 63.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,406.00 214.83 108.31 61.40 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 1,854.00 18.00 19.22 19.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 11 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 308.00 9.00 19.60 18.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,162.00 16.72 19.31 18.93 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 95.00 12.00 11.99 5.90 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 980.00 8.00 10.17 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,075.00 8.35 10.42 6.90 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 519.00 10.00 10.58 10.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 201.00 10.00 18.01 11.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R STA0661-013 SH66: US 287 TO I-25 12/18/14 10.50 20.00 146.23 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 730.50 10.14 13.88 11.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,373.50 65.99 40.24 26.68 =============== 202-00027 Rem Riprap Sq Yard ================================================ STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 36.00 20.00 36.14 27.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 31.00 16.00 28.16 46.02 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 20.00 20.00 34.13 18.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 87.00 18.57 31.93 31.82 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 751.00 16.00 16.31 18.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 272.00 125.00 59.95 124.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,023.00 44.98 25.63 46.18 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1,037.00 12.26 16.51 16.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,037.00 12.26 16.51 16.51 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 12 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00027 Rem Riprap Sq Yard ================================================ FSA 0503-081 US 50 - Wills to Purcell 12/04/14 11.00 10.00 57.77 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 10.00 57.77 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,158.00 28.01 24.87 31.16 =============== 202-00030 Rem Water Service Each =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1.00 500.00 770.58 832.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 500.00 770.58 832.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 3.00 500.00 1358.64 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 500.00 1358.64 600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 500.00 1211.62 658.00 =============== 202-00031 Rem of Fire Hydrant Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 2.00 981.91 2232.42 2232.42 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 1500.00 894.21 679.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 1154.61 1161.85 1714.68 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 2.00 500.00 2926.46 775.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1.00 1250.00 1201.33 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 750.00 2528.36 850.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 952.30 1934.23 1282.34 =============== 202-00032 Rem Valve Each =================================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 750.00 393.16 428.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 750.00 393.16 428.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 750.00 393.16 428.77 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 13 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 12.00 1157.00 3100.00 3100.00 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 2.00 5000.00 1775.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 1706.00 2768.75 2800.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 2.00 7000.00 5000.00 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 7000.00 5000.00 5000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 2367.75 3016.67 3075.00 =============== 202-00035 Rem Pipe Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 94.00 50.00 47.89 54.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 963.00 18.16 24.15 24.15 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 8.00 20.00 84.12 21.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 603.00 20.00 16.08 13.50 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 558.00 20.00 25.83 4.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 829.00 25.00 22.17 25.86 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 172.00 17.60 23.70 23.70 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 24.00 12.00 35.75 27.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 229.00 18.00 14.03 7.25 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 6.00 30.00 61.18 61.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,486.00 21.20 22.22 19.24 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 160.00 25.00 99.23 16.30 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 263.00 25.00 16.67 18.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 5,334.00 17.00 17.72 21.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 618.00 26.00 32.67 17.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 320.00 15.00 28.28 14.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 326.00 28.00 19.49 16.95 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 204.00 17.00 23.33 25.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 123.00 20.00 44.50 10.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 1,447.00 30.00 16.01 25.00 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 59.00 25.00 83.20 60.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 15.00 25.00 40.00 40.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 43.00 18.00 110.00 70.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 14 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 15.00 96.00 59.00 48.00 C127A-001 ER SH127 MP3 REPAIR OF SLOPE 06/13/14 50.00 1.00 56.06 58.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 10.00 49.35 29.18 29.18 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 641.00 20.00 19.84 19.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,628.00 20.57 20.40 21.38 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 11.00 30.00 31.72 29.43 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1,575.00 20.00 31.63 57.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 8.00 20.00 50.00 50.00 STA133A-041 SH133 MP 24-25.5 GUNNISON CO 07/17/14 4.00 175.00 271.11 310.84 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 130.00 20.00 38.20 38.20 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 124.00 20.00 34.54 10.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 53.00 31.61 24.35 24.35 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 591.00 18.38 13.76 13.76 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 12,498.00 25.00 17.64 13.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 227.00 20.00 22.00 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15,221.00 24.13 18.92 18.06 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 60.00 12.00 46.67 12.00 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 291.00 20.00 38.90 30.19 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 60.00 62.00 79.31 187.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 5,254.00 20.00 30.80 55.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 1,012.00 20.00 34.48 25.50 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 603.00 25.00 23.67 10.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 32.00 25.00 30.49 38.75 BR0063-042 US 6 MM 148-149 12/11/14 203.00 17.00 25.44 23.55 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 82.00 20.00 35.95 50.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R STA0661-013 SH66: US 287 TO I-25 12/18/14 16.00 17.00 87.89 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,613.00 20.60 27.14 38.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35,948.00 22.14 21.49 24.53 =============== 202-00037 Rem of End Section Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 1.00 410.00 365.50 431.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 15 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 6.00 265.85 211.06 211.06 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 3.00 225.00 428.33 40.00 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 2.00 225.00 257.50 210.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 3.00 300.00 176.50 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 268.67 320.66 178.16 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 5.00 190.00 386.03 350.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 11.00 500.00 254.69 265.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 4.00 220.00 462.50 220.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 3.00 299.25 690.31 690.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23.00 357.73 358.78 331.13 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 2.00 500.00 264.18 228.36 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 5.00 225.00 345.53 220.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 1.00 200.00 614.31 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 290.63 360.56 332.09 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 27.00 225.00 201.28 150.00 STA0661-013 SH66: US 287 TO I-25 12/18/14 2.00 230.00 608.68 335.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 29.00 225.34 217.98 190.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 75.00 281.57 267.54 233.06 =============== 202-00040 Rem Elec Conduit Lin Foot =============================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 12,410.00 2.00 8.69 2.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12,410.00 2.00 8.69 2.65 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 105.00 2.00 3.81 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 105.00 2.00 4.66 4.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,515.00 2.00 8.58 2.71 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 16 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00045 Rem Elec Equip Lin Foot =============================================== NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 4,211.00 4.25 4.28 4.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,211.00 4.25 4.28 4.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,211.00 4.25 4.28 4.28 =============== 202-00047 Rem Elec Equipment LUMP SUM =============================================== IM 0703-399 EJMT 24.9KV ELECTRICAL UPGRAD 10/02/14 1.00 92000.00 43250.50 34773.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 92000.00 43250.50 34773.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 92000.00 43250.50 34773.00 =============== 202-00080 Rem Guard Post Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 2.00 156.97 412.51 412.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 156.97 412.51 412.51 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 4.00 40.00 113.33 120.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 25.00 150.00 68.15 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 29.00 134.83 72.11 120.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 2.00 15.00 250.00 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 15.00 250.00 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33.00 128.91 103.29 181.03 =============== 202-00090 Rem Delineator Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 14.00 6.00 8.86 6.20 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 17 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 500.00 5.00 3.79 3.09 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 480.00 7.00 4.97 4.25 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 10.00 7.00 19.88 48.00 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 600.00 4.00 4.25 2.30 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 36.00 10.00 9.75 5.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 102.00 7.00 4.34 3.50 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 38.00 5.50 5.59 5.59 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 765.00 5.00 3.91 3.20 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 831.00 8.00 4.09 3.17 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 20.00 8.00 28.13 5.50 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 1.00 5.00 7.75 5.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 127.00 10.00 5.67 5.67 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 1,134.00 5.00 2.07 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,658.00 5.86 3.92 3.11 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 10.00 10.00 9.75 5.15 NH0501-062 US 50 WHITEWATER EAST 04/03/14 12.00 8.00 2.13 2.25 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 10.00 15.00 6.83 5.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 43.00 50.00 15.98 10.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 99.00 5.50 4.87 3.31 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 221.00 6.00 3.16 3.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 197.00 7.00 5.76 5.30 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 214.00 4.45 5.17 4.55 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 646.00 7.00 5.08 8.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 44.00 4.50 6.54 5.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 520.00 4.25 5.05 6.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 4.00 5.00 5.45 5.45 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 100.00 4.50 5.00 5.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 213.00 5.25 5.25 5.25 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 342.00 5.00 6.00 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,675.00 6.33 5.15 5.89 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 36.00 5.00 13.98 13.98 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 63.00 4.00 13.33 20.00 BR050A-021 US 50 # GRANADA EAST AND WEST STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 100.00 8.00 42.70 21.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 57.00 10.00 7.00 7.00 FBR120A-011 SH 120 MP 0.165 07/17/14 14.00 20.00 27.00 13.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 9.00 5.00 10.44 12.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 18 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== ERR400-323 PR SH 71 AND SH 39 08/21/14 5.00 50.00 31.00 25.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 9.00 8.00 21.32 20.00 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 2.00 25.00 267.00 267.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 45.00 5.25 5.25 5.25 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 26.00 10.00 6.05 5.25 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 50.00 5.20 21.00 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 416.00 7.83 24.06 16.38 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 2.00 25.00 108.33 25.00 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 25.00 15.00 17.36 5.08 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 219.00 10.00 7.65 13.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 108.00 4.50 5.41 5.00 BR0063-042 US 6 MM 148-149 12/11/14 2.00 10.00 15.11 10.24 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 7.00 10.00 10.51 10.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R STA0661-013 SH66: US 287 TO I-25 12/18/14 250.00 5.00 7.52 3.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 613.00 7.24 8.30 7.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,362.00 6.21 5.55 5.01 =============== 202-00150 Rem Wall Each =================================================== STA0661-013 SH66: US 287 TO I-25 12/18/14 6.00 720.00 1084.89 1280.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 720.00 1084.89 1280.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 720.00 1084.89 1280.00 =============== 202-00155 Rem Wall Lin Foot =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 103.00 38.35 39.47 39.47 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 369.00 47.00 22.71 20.86 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 10.00 25.00 122.15 84.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 482.00 44.70 27.49 26.17 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 185.00 150.00 55.51 65.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 19 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00155 Rem Wall Lin Foot =============================================== CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 185.00 150.00 55.51 65.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 667.00 73.90 34.98 36.94 =============== 202-00160 Rem Wall Sq Foot ================================================ FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 164.00 20.00 46.00 54.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 164.00 20.00 46.00 54.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 164.00 20.00 46.00 54.01 =============== 202-00165 Rem Wall LUMP SUM =============================================== FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1.00 6000.00 17466.67 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 6000.00 17466.67 5000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 6000.00 17466.67 5000.00 =============== 202-00170 Grinding And Texturing Conc Pvmt Sq Yard ================================================ IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 20,870.00 6.00 5.50 5.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20,870.00 6.00 5.50 5.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,870.00 6.00 5.50 5.75 =============== 202-00190 Rem of Conc Median Cover Matl Sq Yard ================================================ NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 35.00 20.00 43.35 45.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 35.00 20.00 43.35 45.30 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 126.00 20.00 9.88 7.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 20 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 165.00 16.00 18.37 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 291.00 17.73 15.15 13.24 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 339.00 8.85 7.46 8.25 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 17.00 20.00 19.99 20.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 204.00 10.00 10.68 6.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 237.00 8.00 7.96 8.26 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1,825.00 22.00 5.62 4.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,622.00 18.09 6.15 5.37 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 466.00 20.00 8.36 9.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 466.00 20.00 8.36 9.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,414.00 18.34 7.13 6.94 =============== 202-00195 Rem of Median Cover Sq Yard ================================================ NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 385.00 11.80 11.25 11.25 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 566.00 10.00 7.99 5.94 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 954.00 7.00 11.38 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,905.00 8.86 10.00 8.04 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 83.00 14.00 12.67 8.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1,476.00 6.00 8.17 8.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1,097.00 13.00 12.67 10.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 104.00 10.00 67.00 67.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,760.00 9.17 10.17 11.02 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 3,572.00 7.00 8.79 8.90 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 21 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00195 Rem of Median Cover Sq Yard ================================================ STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 3.00 137.00 275.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,575.00 7.11 8.90 8.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,240.00 8.21 9.57 9.43 =============== 202-00200 Rem Sidewalk Sq Yard ================================================ NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 435.00 17.00 21.25 17.50 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1,176.00 8.60 13.84 13.84 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 1,487.00 15.00 12.62 3.50 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1,020.00 10.00 9.33 6.50 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 723.00 15.00 9.69 7.55 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 187.00 11.00 13.56 6.50 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 107.00 15.00 31.63 35.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 165.00 20.00 26.06 26.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,300.00 12.80 11.84 9.52 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 2,582.00 14.00 8.12 12.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 2,791.00 10.00 13.00 12.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 6.00 20.00 58.25 50.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 32.00 15.00 21.50 13.50 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 758.00 12.00 11.83 3.35 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 557.00 18.00 10.06 7.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 22.00 18.00 27.64 22.61 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 644.00 11.00 62.00 62.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 98.00 56.00 22.00 27.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 286.00 11.00 11.02 10.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,776.00 12.85 11.60 15.14 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1,445.00 10.00 6.94 4.50 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 795.00 9.00 7.98 8.90 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 43.00 60.00 40.00 40.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 28.00 50.00 68.00 36.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 665.00 12.00 11.17 8.50 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 403.00 7.50 8.54 11.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 90.00 11.55 11.30 11.30 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 22 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 548.00 12.00 7.77 5.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,017.00 11.00 8.19 7.55 NH 2851-008 Conejos County, on US 285 in 11/20/14 1,653.00 8.00 12.15 8.55 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 54.00 20.00 93.00 86.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 576.00 8.50 8.67 10.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 97.00 20.00 16.20 25.35 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 803.00 9.00 9.98 10.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,183.00 8.91 12.35 11.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,276.00 11.85 11.07 11.53 =============== 202-00201 Rem Curb Lin Foot =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 506.00 4.22 7.29 7.29 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 1,949.00 10.00 6.72 2.75 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 2,392.00 4.00 5.75 3.75 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 153.00 6.00 7.16 10.08 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 8.00 25.00 10.20 10.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,008.00 6.45 6.30 3.92 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 4,407.00 4.00 4.51 2.25 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 78.00 4.00 7.25 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,485.00 4.00 4.56 2.37 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 285.00 24.00 7.35 4.35 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 342.00 5.00 18.58 26.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 627.00 13.64 12.67 16.57 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 18.00 7.00 23.00 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18.00 7.00 23.00 16.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,138.00 5.81 5.93 4.04 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 23 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 55.00 7.00 13.47 15.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 55.00 7.00 13.47 15.65 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 24.00 8.00 25.00 55.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 1,231.00 7.00 7.65 2.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 37.00 6.00 8.45 8.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,292.00 6.99 8.15 3.17 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 41.00 8.00 15.00 15.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 30.00 7.00 18.03 10.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 71.00 7.58 17.54 13.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,418.00 7.02 9.59 4.15 =============== 202-00203 Rem Curb and Gutter Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 1,715.00 11.00 12.25 11.50 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 3,205.00 5.12 6.63 6.63 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 6,386.00 8.00 5.31 4.75 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 105.00 20.00 16.27 17.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 864.00 7.00 6.49 5.65 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 3,545.00 5.00 6.86 4.75 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 132.00 12.00 20.50 25.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 401.00 25.00 10.20 10.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16,353.00 7.57 6.41 6.25 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 238.00 5.00 10.00 6.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 13,435.00 5.00 4.74 7.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 7,903.00 5.00 7.08 7.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 1,233.00 7.00 8.65 4.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 130.00 6.00 10.17 6.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 24 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 734.00 8.00 9.13 1.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 41.00 10.00 14.56 12.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 1,310.00 6.00 6.81 9.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 1,346.00 10.00 6.70 14.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 1,270.00 5.00 5.53 4.52 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 10,934.00 6.00 4.50 4.50 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 415.00 7.20 7.50 8.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1,865.00 6.00 4.78 7.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40,854.00 5.65 5.59 6.37 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 4,168.00 4.25 5.03 2.80 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 20,419.00 1.75 4.68 3.70 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 2,461.00 6.00 7.00 7.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 193.00 5.00 6.27 6.30 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 177.00 10.00 11.50 8.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 14.00 15.00 12.50 12.50 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 1,353.00 5.50 7.87 3.60 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 292.00 6.00 11.01 11.01 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 1,668.00 4.00 4.58 2.62 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 105.00 3.15 3.04 3.04 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 6,844.00 5.00 4.22 4.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 37,694.00 3.23 4.73 4.05 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 90.00 10.00 26.53 27.50 NH 2851-008 Conejos County, on US 285 in 11/20/14 3,349.00 6.00 7.05 6.00 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 139.00 8.00 23.00 16.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 900.00 3.00 5.73 6.00 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 5,274.00 5.00 13.29 22.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 137.00 10.00 8.34 6.25 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1,660.00 6.00 5.73 4.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R STA0661-013 SH66: US 287 TO I-25 12/18/14 80.00 10.00 22.03 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11,629.00 5.44 8.70 11.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 106,530.00 5.07 5.78 6.33 =============== 202-00205 Rem Wheel Stop Each =================================================== FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 19.00 120.00 57.33 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19.00 120.00 57.33 125.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 120.00 57.33 125.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 25 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 167.00 17.00 21.50 18.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 120.00 11.07 9.46 9.46 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 51.00 20.00 13.52 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 338.00 15.35 16.59 14.21 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 21.00 15.00 35.63 45.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 260.00 13.00 27.87 24.25 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 22.00 16.00 19.83 13.50 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 77.00 20.00 27.64 22.61 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 62.00 25.00 11.30 11.30 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 41.00 15.50 22.00 27.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 85.00 17.00 20.04 6.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 568.00 16.23 24.48 20.51 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 4.00 18.00 60.13 50.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 298.00 22.00 11.33 8.80 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 42.00 40.00 45.00 45.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 36.00 25.00 22.58 22.70 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 90.00 35.00 50.00 20.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 26.00 23.63 24.61 24.61 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 97.00 22.00 18.86 8.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 593.00 25.47 18.39 14.83 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 18.00 25.00 143.90 330.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 93.00 8.00 19.03 8.65 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 34.00 33.00 223.50 47.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 26.00 21.50 20.55 10.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 68.00 20.00 25.45 50.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 239.00 17.72 48.40 50.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,738.00 19.42 24.70 21.43 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 26 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00207 Rem of Brick Pavers Sq Yard ================================================ NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 137.00 8.00 17.19 8.20 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 35.00 10.60 14.41 14.41 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 46.00 10.00 15.60 26.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 218.00 8.84 16.18 13.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 218.00 8.84 16.18 13.06 =============== 202-00210 Rem Conc Pavement Sq Yard ================================================ NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 4,143.00 17.00 20.25 17.50 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 275.00 12.16 22.11 22.11 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1,757.00 22.00 10.87 8.64 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 1,592.00 20.00 40.00 40.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1,601.00 10.00 11.81 6.81 IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 20,870.00 22.00 25.13 23.30 MP0252-438 R2 FY14 LIGHTING PROJECT 03/20/14 55.00 5.50 45.88 35.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30,293.00 20.46 23.16 21.67 NH0501-062 US 50 WHITEWATER EAST 04/03/14 28.00 30.00 141.00 92.00 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 11.00 30.00 71.67 70.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 18,320.00 5.00 8.76 10.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1,666.00 10.00 17.83 16.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 9.00 20.00 81.00 100.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 10.00 20.00 41.17 13.50 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 2,788.00 30.00 21.75 4.75 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 3,002.00 25.00 12.84 7.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 25,541.00 10.00 5.06 7.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 1,130.00 12.00 39.64 35.92 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 18.00 25.00 22.75 22.75 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 1,054.00 15.00 37.00 45.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 26,697.00 8.00 5.94 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 80,274.00 9.56 7.34 7.75 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 2,387.00 15.00 10.50 12.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 27 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 48,086.00 7.00 10.06 10.50 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 34.00 75.00 30.00 30.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 9.00 20.00 31.35 31.50 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 30.00 15.00 21.23 35.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 3,608.00 6.50 11.29 8.72 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 494.00 15.00 12.68 16.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 41,022.00 8.00 4.04 4.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 95,670.00 7.68 9.23 7.75 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 4,803.00 10.00 14.54 14.62 NH 2851-008 Conejos County, on US 285 in 11/20/14 45.00 10.00 16.37 9.80 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 6,718.00 10.00 10.83 12.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11,566.00 10.00 10.87 14.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 217,803.00 10.27 10.72 10.20 =============== 202-00212 Rem Conc Pavement (Spec) Sq Yard ================================================ SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 150.00 30.00 17.09 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 150.00 30.00 17.09 7.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 150.00 30.00 17.09 7.00 =============== 202-00215 Rem Conc Pvmt (Planing) Sq Yard ================================================ IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 29,242.00 13.00 9.50 9.50 IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 2,870.00 6.00 15.87 18.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 32,112.00 12.37 11.86 10.27 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 1,444.00 13.00 11.45 11.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,444.00 13.00 11.45 11.90 BR 4701-127 C-470 & I-25 10/14/14 217.00 25.00 35.84 35.84 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 28 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00215 Rem Conc Pvmt (Planing) Sq Yard ================================================ STA0661-013 SH66: US 287 TO I-25 12/18/14 962.00 3.00 8.29 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,179.00 7.05 9.48 13.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34,735.00 12.22 11.62 10.46 =============== 202-00217 Rem Conc Pvmt (Planing) (Spec) Sq Yard ================================================ BR0252-435 I-25 SO. BRDG PREV MAINT RAMP 02/13/14 2,921.00 15.00 16.33 20.00 BR0704-237 I-70/ PENA BRDG PREV MAINT RA 02/13/14 846.00 15.00 25.67 35.00 BR2254-086 I-225 NORTH (VARIOUS STRUCTUR 02/27/14 3,002.00 18.28 15.42 15.58 BR0252-436 I-25 MM139 TO MM 158.50 03/06/14 3,926.00 5.00 16.40 13.00 IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 280.00 6.00 33.85 18.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10,975.00 12.09 17.19 17.39 BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14 2,359.00 20.00 57.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,359.00 20.00 57.00 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,334.00 13.49 23.77 23.16 =============== 202-00220 Rem Asphalt Mat Sq Yard ================================================ NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 1,708.00 16.00 23.00 16.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 16,417.00 3.65 3.56 3.56 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 485.00 5.00 16.90 10.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 37,959.00 4.50 6.70 5.00 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 138.00 10.00 17.41 11.75 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 14,742.00 3.00 3.97 3.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 5,655.00 5.00 4.37 4.30 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 5,345.00 7.25 7.11 4.34 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 13,796.00 6.94 8.29 8.29 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 4,158.00 2.50 15.66 9.26 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 5,411.00 9.00 10.95 9.80 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 305.00 8.00 23.50 29.50 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 4,150.00 5.00 7.93 7.93 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 150.00 7.50 49.67 110.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 3,959.00 4.00 4.46 4.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 114,378.00 4.97 6.74 5.72 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 29 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 14,602.00 4.00 3.55 2.50 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 83,493.00 4.00 5.04 5.50 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 9,805.00 8.00 12.67 10.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 232.00 15.00 14.65 15.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 4,562.20 2.32 10.52 8.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 28.00 20.00 41.33 13.50 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 24,463.00 2.70 4.40 1.25 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 4,915.00 15.00 8.97 8.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 3,066.00 4.00 10.27 10.80 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 780.00 9.00 7.76 4.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 1,430.00 3.80 13.65 21.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 82.00 20.00 11.25 7.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 25,541.00 3.00 2.67 1.90 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 2,786.00 8.00 8.53 3.50 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 325.00 10.00 19.38 7.15 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 1,920.00 12.00 17.99 11.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 1,550.00 3.00 7.00 7.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 5,771.00 3.50 5.00 5.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 196.00 4.00 43.00 45.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 226.00 15.00 26.50 36.00 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 108.00 10.00 11.50 10.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 5,012.00 13.49 7.82 7.82 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 128,096.00 2.50 5.24 3.70 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 1,330.00 5.00 5.00 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 320,319.20 3.75 5.20 4.46 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 3,002.00 3.25 1.69 1.69 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 380.00 5.00 6.98 8.96 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 6,842.00 4.00 5.26 4.90 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 2,736.00 5.00 8.41 5.15 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 8,155.00 5.00 4.00 4.00 FBR120A-011 SH 120 MP 0.165 07/17/14 2,751.00 4.00 7.33 7.00 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 8,166.00 7.50 13.38 6.50 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 389.00 2.35 16.59 8.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 33.00 20.00 29.48 31.50 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 20.00 30.00 62.00 24.00 STR R300-191 Eagle and Routt Counties 07/31/14 1,377.00 41.00 20.00 28.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 345.00 8.00 20.40 20.40 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 30 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 3,379.00 4.00 7.81 4.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 3,850.00 6.00 5.94 5.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 20,066.00 2.00 8.15 8.50 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 11,023.00 7.41 8.26 8.26 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 1,120.00 4.00 7.53 11.00 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 1,009.00 3.50 25.00 25.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 14,971.00 7.09 6.64 6.64 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 35,431.00 7.00 4.37 3.70 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 2,353.00 4.00 3.50 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 127,398.00 5.94 6.06 6.14 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 147.00 7.00 14.42 7.00 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 264.00 6.00 17.00 16.00 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 1,724.00 6.00 7.38 5.13 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 4,926.00 5.00 5.40 3.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 4,083.00 4.50 5.87 7.70 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 56.00 8.00 75.00 50.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 31,479.00 2.50 4.37 4.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 1,373.00 5.00 8.27 7.60 BR0063-042 US 6 MM 148-149 12/11/14 3,540.00 10.00 7.25 2.70 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 11,859.00 6.00 4.97 5.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R STA0661-013 SH66: US 287 TO I-25 12/18/14 100.00 15.00 25.54 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 59,551.00 4.20 6.14 4.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 621,646.20 4.47 5.71 5.03 =============== 202-00226 Rem of Asph Mat (Special) Sq Yard ================================================ NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 12,747.00 5.00 27.00 39.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12,747.00 5.00 27.00 39.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,747.00 5.00 27.00 39.00 =============== 202-00240 Rem Asphalt Mat (Planing) Sq Yard ================================================ NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 122.00 36.00 48.21 53.50 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 2,490.00 2.98 4.28 4.28 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 31 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 2,073.00 5.00 5.37 4.20 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 70,961.00 2.00 1.96 1.65 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 760.00 8.00 18.35 20.50 BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 590.00 7.50 14.33 11.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 844.00 5.00 6.40 6.40 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 263,430.00 1.00 1.35 1.10 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 602.00 8.00 11.19 10.70 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 6,483.00 4.00 3.77 3.30 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 6,271.00 3.19 10.01 10.01 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 513,887.00 1.50 2.31 1.84 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 474,303.00 2.00 1.46 1.17 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 25,008.00 1.80 1.81 1.80 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 10,102.00 1.75 5.48 5.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 180,692.00 2.00 2.68 2.68 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 76,236.00 2.00 1.85 1.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,634,854.00 1.71 1.88 1.70 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 8,639.00 3.50 2.12 1.95 NH0501-062 US 50 WHITEWATER EAST 04/03/14 3,761.00 5.00 4.38 3.15 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 3,472.00 3.00 4.88 6.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 215,728.00 1.25 1.98 1.30 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 139,942.00 1.75 2.15 2.25 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 115,826.00 3.00 3.64 2.35 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 10,173.00 3.10 3.30 3.25 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 6,492.00 4.00 3.76 3.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 11,044.00 1.50 2.77 4.00 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 136,028.00 1.84 1.92 2.10 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 87.00 15.00 52.00 95.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 85,185.00 2.00 2.23 1.40 MTCE1601-072 US 160 MP 58.5 TO 61.8 05/08/14 2,093.00 14.00 15.74 16.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 3,862.00 1.65 3.31 1.80 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 50,130.00 2.50 2.32 2.45 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 27,827.00 2.25 2.15 1.00 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 300,443.00 3.50 2.75 2.50 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 3,974.00 8.50 5.63 8.12 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 283,611.00 2.25 2.45 2.10 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 118,741.00 3.00 1.45 1.45 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 14,905.00 1.50 5.00 5.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 216.00 5.00 21.50 22.00 C127A-001 ER SH127 MP3 REPAIR OF SLOPE 06/13/14 130.00 1.00 18.08 26.00 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 622.00 30.00 13.02 11.54 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 15,192.00 1.25 2.12 2.25 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 8,283.00 5.00 6.00 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,566,406.00 2.44 2.43 2.13 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 32 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 3,010.00 2.00 3.14 3.14 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 17,524.00 2.00 2.23 2.00 BR050A-021 US 50 # GRANADA EAST AND WEST NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 213,699.00 1.75 2.15 2.15 FBR120A-011 SH 120 MP 0.165 07/17/14 1,142.00 3.00 5.85 9.50 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 2,761.00 1.90 4.72 5.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 70,000.00 2.50 2.38 2.75 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 2,900.00 8.00 9.00 9.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 9,087.00 4.00 5.00 5.00 STA067A-033 SH 67 RAMPART RANGE RD. TO SE 08/21/14 117,924.00 2.00 2.56 2.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 52.00 1.50 44.66 35.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 2,000.00 5.00 3.32 3.10 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 450.00 7.85 10.13 10.13 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 942.00 2.00 6.05 4.37 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 1,513.00 2.00 7.25 7.25 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 9,038.00 1.75 2.09 2.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 452,042.00 2.05 2.50 2.38 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 59.00 10.00 37.33 10.00 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 3,332.00 5.00 5.70 7.00 BR 4701-127 C-470 & I-25 10/14/14 939.00 6.00 30.83 30.83 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 143,306.00 3.25 4.11 3.50 NH 2851-008 Conejos County, on US 285 in 11/20/14 21,939.00 4.00 4.73 4.10 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 51,818.00 2.00 2.13 2.15 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 272,121.00 2.50 1.64 1.70 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 8,475.00 2.00 2.08 2.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R STA0661-013 SH66: US 287 TO I-25 12/18/14 55,284.00 2.00 2.52 2.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 557,273.00 2.67 2.81 2.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,210,575.00 2.14 2.27 2.04 =============== 202-00246 Rem Asphalt Mat (Planing)(Special) Sq Yard ================================================ BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 1,583.00 15.00 27.67 21.00 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 7,808.00 10.00 2.38 2.40 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 33 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 336.00 6.50 11.62 10.21 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 1,783.00 7.00 15.01 13.88 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 1,190.00 7.00 14.34 13.68 IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 320.00 5.00 30.91 12.36 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 2,334.00 10.00 10.00 10.00 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 2,571.00 14.00 13.38 24.00 NHPP 0701-224 I-70 MESA CO. BRDG REHAB 03/27/14 1,158.00 7.50 21.00 21.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 1,329.00 3.00 12.07 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20,412.00 9.72 8.87 10.99 NHPP0702-343 I-70 GLENWOOD CANYON PHASE 5 05/01/14 51,330.00 12.50 9.08 7.95 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 298.00 9.00 18.77 25.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 1,091.00 25.00 11.13 8.80 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 5,582.00 13.50 9.55 12.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 1,238.00 4.00 6.30 6.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 59,539.00 12.63 9.18 8.40 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 233.00 9.00 19.17 11.00 BR0253-233 I-25 Over I-70 Ramps & I-25 O 07/17/14 2,933.00 10.00 6.00 4.00 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 4,408.00 9.00 13.00 13.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 924.00 5.50 35.50 21.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 935.00 14.72 19.02 19.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,433.00 9.54 13.76 11.53 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 3,688.00 10.00 19.00 16.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 22,253.00 8.50 15.82 9.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25,941.00 8.71 16.13 10.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 115,325.00 10.98 10.61 9.51 =============== 202-00250 Rem Pavement Marking Sq Foot ================================================ NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 13,300.00 2.50 3.29 3.40 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 34 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 2,200.00 1.34 4.07 4.07 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 14,570.00 0.85 1.72 2.16 BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 4,300.00 0.60 2.25 2.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 12,868.00 1.00 2.03 2.25 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 12,000.00 1.50 2.31 2.80 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 42,775.00 1.98 1.11 1.11 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 3,634.00 0.95 2.14 1.85 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 3,000.00 1.00 2.27 2.27 MTCER300-209 R3 FY15 EPOXY PAVEMENT MARKIN 03/27/14 1,289,592.00 0.32 0.37 0.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,398,239.00 0.42 0.52 0.57 STA 062A-017 PLACERVILLE TO RIDGWAY PH. 1 04/03/14 250.00 3.00 2.07 2.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 5,510.00 2.00 1.30 0.90 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 475.00 5.00 3.78 4.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 756.00 1.50 3.00 2.50 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 6,017.00 2.00 2.14 2.00 NHPP0702-343 I-70 GLENWOOD CANYON PHASE 5 05/01/14 12,200.00 0.60 1.38 2.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 1,035.00 2.50 2.91 2.50 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 282.00 1.00 3.72 4.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 119.00 5.20 7.13 7.25 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 17,704.00 0.50 1.35 1.30 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 1,000.00 2.00 3.10 2.20 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 2,625.00 2.50 2.61 2.28 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 16,927.00 1.35 1.43 0.85 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 10,941.00 1.25 2.22 1.90 MPR200-208 REGION 2 FY15 REGIONWIDE STRI 05/29/14 167,632.00 0.35 0.60 0.45 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 286.00 2.50 2.30 2.30 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 1,000.00 0.75 2.30 2.30 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 730.00 1.00 7.35 3.50 SHE R100-217 I-25 AND I-70 WITHIN REGION 1 06/05/14 1,876,000.00 0.25 0.72 0.72 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 920.00 3.00 6.25 6.50 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 45,000.00 1.73 0.74 0.74 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 10,722.00 0.85 0.78 0.70 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 265.00 1.00 12.40 10.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,178,396.00 0.33 0.83 0.73 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 9,375.00 1.75 3.89 3.23 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 760.00 1.00 3.84 5.25 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 450.00 0.50 4.43 3.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 35 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ BR050A-021 US 50 # GRANADA EAST AND WEST STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 3,050.00 1.35 2.13 1.85 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 8,464.00 1.50 2.50 2.50 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 7,875.00 0.75 1.48 1.35 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 1,000.00 0.75 4.23 3.15 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 1,350.00 3.00 2.25 2.50 STR R300-191 Eagle and Routt Counties 07/31/14 710.00 5.00 6.00 6.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 2,001.00 1.35 5.00 4.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 200.00 0.80 5.76 4.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 17,221.00 0.55 1.09 1.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 4,805.00 2.45 2.53 2.53 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 575.00 1.50 3.33 3.72 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 10,000.00 1.31 1.32 1.32 FSA R100-221 FY15 RAMP METERING 09/04/14 7,300.00 0.50 3.24 2.96 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 2,500.00 0.80 2.41 2.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 77,636.00 1.19 2.31 2.12 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 2,865.00 0.75 2.93 3.03 MTCE R500-158 FY 15 R5 PAVEMENT MARKINGS 10/23/14 16,807.00 1.45 2.25 1.75 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 115.00 5.00 2.86 2.20 NH 2851-008 Conejos County, on US 285 in 11/20/14 4,500.00 4.00 4.07 4.35 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 680.00 3.50 5.00 4.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 12,700.00 0.50 1.64 1.25 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 25,548.00 1.50 1.12 0.80 BR0063-042 US 6 MM 148-149 12/11/14 533.00 2.00 6.23 3.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 63,748.00 1.46 1.84 1.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,718,019.00 0.40 0.76 0.72 =============== 202-00251 Rem Pvmt Marking (Asph Grooving) Sq Foot ================================================ NHPP 0701-224 I-70 MESA CO. BRDG REHAB 03/27/14 3,500.00 1.00 5.00 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,500.00 1.00 5.00 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,500.00 1.00 5.00 5.00 =============== 202-00400 Rem Bridge Each =================================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 2.00 65000.00 84121.81 65814.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 65000.00 84121.81 65814.44 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 36 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00400 Rem Bridge Each =================================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1.00 75000.00 216574.18 175000.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 2.00 75000.00 78156.57 85400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 75000.00 114582.26 115266.67 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 1.00 50000.00 37196.05 37196.05 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1.00 250000.00 182700.00 150000.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 3.00 50000.00 74933.33 85000.00 BR050A-021 US 50 # GRANADA EAST AND WEST FBR120A-011 SH 120 MP 0.165 07/17/14 1.00 100000.00 166535.67 165489.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 1.00 60000.00 54785.72 32000.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 1.00 120000.00 160265.60 120200.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1.00 14567.85 20451.24 20451.24 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1.00 110292.00 108150.00 108150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 85485.99 109379.41 88848.63 BR0063-042 US 6 MM 148-149 12/11/14 1.00 50000.00 96648.00 75000.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1.00 90000.00 203504.25 150000.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 70000.00 150076.13 112500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 79403.52 109669.50 93583.25 =============== 202-00401 Rem Bridge (Spec) Each =================================================== FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1.00 25000.00 67537.54 50000.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 25000.00 67537.54 50000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 25000.00 67537.54 50000.00 =============== 202-00410 Rem Mat From Br Sq Yard ================================================ NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 781.00 12.00 17.06 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 781.00 12.00 17.06 15.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 37 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00410 Rem Mat From Br Sq Yard ================================================ FSA 0503-081 US 50 - Wills to Purcell 12/04/14 844.00 12.00 9.40 7.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 844.00 12.00 9.40 7.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,625.00 12.00 12.73 11.05 =============== 202-00420 Rem Ped Rail Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 392.00 9.00 17.79 9.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 392.00 9.00 17.79 9.40 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 629.00 9.00 12.03 10.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 629.00 9.00 12.03 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,021.00 9.00 13.18 9.77 =============== 202-00425 Rem Bridge Railing Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 373.00 10.00 11.86 9.90 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 536.00 10.00 7.41 6.50 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 587.00 15.00 7.45 8.15 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 166.00 7.00 13.43 6.86 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 655.00 15.00 19.60 19.60 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 2,200.00 15.00 9.31 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,517.00 13.70 9.22 10.13 NHPP0702-343 I-70 GLENWOOD CANYON PHASE 5 05/01/14 1,357.00 5.00 23.75 15.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 665.00 17.00 17.65 16.35 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 187.00 13.00 10.57 10.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 25.00 20.00 88.46 65.37 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 38 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 35.00 38.00 333.25 44.50 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 401.00 10.00 11.75 11.75 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 1,501.00 17.00 25.00 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,171.00 12.44 23.90 18.83 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 3.00 1000.00 3028.00 56.00 STR R300-191 Eagle and Routt Counties 07/31/14 16.00 100.00 135.00 120.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 20.00 20.00 285.00 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 39.00 128.21 434.46 89.44 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 1,415.00 32.00 11.92 12.65 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 247.00 34.00 56.42 54.90 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 569.00 10.00 14.00 14.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 6,401.00 25.00 30.92 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,632.00 25.42 28.00 29.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17,359.00 19.48 21.90 21.80 =============== 202-00426 Rem Bridge Railing (Spec) Lin Foot =============================================== NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 1,528.00 75.00 50.53 52.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,528.00 75.00 50.53 52.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,528.00 75.00 50.53 52.07 =============== 202-00440 Rem of Exist Tunnel Liner Lin Foot =============================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 675.00 866.76 932.89 932.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 675.00 866.76 932.89 932.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 675.00 866.76 932.89 932.89 =============== 202-00450 Rem Port Present Str (1) Sq Yard ================================================ NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 37.00 149.90 216.88 216.88 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 39 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 144.00 100.00 102.53 88.00 BR0252-435 I-25 SO. BRDG PREV MAINT RAMP 02/13/14 346.00 95.00 121.00 55.00 BR0704-237 I-70/ PENA BRDG PREV MAINT RA 02/13/14 258.00 95.00 144.67 55.00 BR2254-086 I-225 NORTH (VARIOUS STRUCTUR 02/27/14 578.00 59.97 98.79 123.93 BR0252-436 I-25 MM139 TO MM 158.50 03/06/14 84.00 100.00 131.80 135.00 IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 140.00 125.00 154.17 272.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 385.00 75.00 87.83 85.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,972.00 84.56 111.84 105.32 NHPP0702-343 I-70 GLENWOOD CANYON PHASE 5 05/01/14 1,335.00 60.00 79.25 57.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 81.00 200.00 169.72 145.00 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 706.00 160.00 230.00 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,122.00 98.61 101.43 117.92 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 8.00 200.00 577.00 154.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 200.00 577.00 154.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 46.00 150.00 199.92 223.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 197.00 150.00 138.33 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 243.00 150.00 152.95 86.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,345.00 95.30 110.06 110.53 =============== 202-00453 Rem Port Present Str (2) Sq Yard ================================================ NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 23.00 278.60 283.60 283.60 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 72.00 250.00 204.96 155.00 BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 554.00 220.00 218.33 145.00 BR2254-086 I-225 NORTH (VARIOUS STRUCTUR 02/27/14 173.00 200.00 184.11 243.54 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 179.00 210.00 322.24 342.57 BR0252-436 I-25 MM139 TO MM 158.50 03/06/14 34.00 200.00 270.60 390.00 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 101.00 210.00 196.15 232.29 IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 233.00 200.00 255.75 336.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 40 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 462.00 200.00 220.94 220.94 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 129.00 200.00 312.67 333.00 NHPP 0701-224 I-70 MESA CO. BRDG REHAB 03/27/14 174.00 200.00 250.00 250.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 164.00 275.00 201.61 195.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,298.00 213.75 234.25 233.73 NHPP0702-343 I-70 GLENWOOD CANYON PHASE 5 05/01/14 123.00 200.00 285.75 288.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 74.00 200.00 251.67 260.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 52.00 250.00 266.38 280.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 41.00 155.00 297.83 335.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 1,119.00 205.00 200.00 225.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 140.00 210.00 291.00 291.00 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 467.00 290.00 270.00 270.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,016.00 224.69 226.52 248.79 BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14 1,577.00 210.00 175.00 100.00 STR R300-191 Eagle and Routt Counties 07/31/14 207.00 250.00 267.50 275.00 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 1,764.00 200.00 141.00 141.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 14.00 200.00 672.50 245.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,562.00 207.33 174.09 131.04 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 23.00 250.00 588.38 773.00 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 52.00 300.00 212.50 205.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 21.00 300.00 600.00 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 96.00 288.02 440.27 372.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,972.00 214.54 210.37 193.33 =============== 202-00460 Rem Port Present Str (3) Sq Yard ================================================ NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 8.00 556.72 583.44 583.44 BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 50.00 350.00 234.33 253.00 BR2254-086 I-225 NORTH (VARIOUS STRUCTUR 02/27/14 35.00 400.00 248.46 310.28 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 41 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00460 Rem Port Present Str (3) Sq Yard ================================================ IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 18.00 250.00 378.53 342.57 BR0252-436 I-25 MM139 TO MM 158.50 03/06/14 17.00 300.00 417.00 595.00 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 2.00 250.00 429.50 358.99 IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 93.00 250.00 454.67 602.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 115.00 225.00 300.25 300.25 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 26.00 350.00 525.00 550.00 NHPP 0701-224 I-70 MESA CO. BRDG REHAB 03/27/14 34.00 350.00 435.00 435.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 63.00 400.00 361.86 350.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 461.00 306.68 380.74 405.28 NHPP0702-343 I-70 GLENWOOD CANYON PHASE 5 05/01/14 31.00 350.00 753.75 550.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 16.00 300.00 308.92 323.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 7.00 345.00 546.23 375.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 113.00 235.00 326.00 268.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 29.00 300.00 473.00 473.00 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 84.00 650.00 680.00 680.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 280.00 385.43 468.53 449.87 BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14 27.00 350.00 691.25 390.00 STR R300-191 Eagle and Routt Counties 07/31/14 52.00 440.00 375.00 330.00 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 177.00 300.00 315.00 315.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 6.00 350.00 913.00 526.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 262.00 334.08 449.79 330.54 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 12.00 400.00 283.00 316.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 10.00 500.00 1216.67 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 22.00 445.45 801.70 536.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,025.00 338.17 421.96 401.16 =============== 202-00480 Rem Port Present Str (Special) Sq Yard ================================================ NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 512.00 200.00 45.00 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 512.00 200.00 45.00 45.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 512.00 200.00 45.00 45.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 42 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1.00 9620.16 8968.01 8968.01 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 1.00 10873.34 30832.15 30832.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 10246.75 19900.08 19900.08 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 1.00 1000.00 3397.50 1995.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1000.00 3397.50 1995.00 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 1.00 65725.00 30310.22 30310.22 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1.00 12197.10 6135.23 6135.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 38961.05 18222.73 18222.73 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 1.00 10000.00 62311.80 9000.00 STA0661-013 SH66: US 287 TO I-25 12/18/14 1.00 8000.00 10931.61 3800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 9000.00 38957.17 6400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 16773.66 30092.32 13005.80 =============== 202-00500 Rem Port Present Str Each =================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 2.00 113898.90 107128.27 107128.27 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 6.00 500.00 3187.57 2791.30 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 2.00 10000.00 8061.25 4145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 25079.78 12004.39 23929.43 C 0702-349 GLENWOOD CANYON BIKE PATH REP 08/22/14 1.00 12700.00 8400.00 12700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 12700.00 8400.00 12700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 23954.35 11655.58 22908.58 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 43 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00502 Rem Port Present Str Cubic Yard ============================================= NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 16.00 1500.00 1638.11 1750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 1500.00 1638.11 1750.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 17.00 800.00 1109.35 1690.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17.00 800.00 1109.35 1690.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33.00 1139.39 1418.87 1719.09 =============== 202-00503 Rem Port Present Str Sq Yard ================================================ NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 6.60 880.00 569.38 877.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 19.00 118.00 144.67 144.67 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 150.00 35.00 175.00 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 175.60 75.74 184.60 202.37 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 8.00 400.00 532.00 532.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 400.00 532.00 532.00 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 21.00 300.00 237.66 237.66 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 77.00 350.00 362.50 225.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 277.00 330.00 458.00 316.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 375.00 332.43 431.48 292.93 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 23.00 300.00 299.50 424.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 23.00 300.00 299.50 424.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 581.60 254.57 333.22 274.06 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 44 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00504 Rem Exp Device Lin Foot =============================================== BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 105.00 120.00 273.00 394.00 BR0704-237 I-70/ PENA BRDG PREV MAINT RA 02/13/14 381.00 150.00 216.33 390.00 BR2254-086 I-225 NORTH (VARIOUS STRUCTUR 02/27/14 394.00 150.00 163.24 58.19 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 103.00 140.00 135.16 100.31 IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 579.00 140.00 170.71 66.25 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 376.00 120.00 68.67 72.00 NHPP 0701-224 I-70 MESA CO. BRDG REHAB 03/27/14 796.00 120.00 147.00 147.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 715.00 50.00 155.12 150.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,449.00 116.18 160.93 148.72 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 274.00 180.00 239.67 219.00 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 34.00 150.00 200.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 308.00 176.69 238.09 216.90 BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14 120.00 250.00 553.50 900.00 BR0253-233 I-25 Over I-70 Ramps & I-25 O 07/17/14 1,176.00 142.00 180.00 135.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 1,022.00 200.00 175.00 180.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 567.00 220.00 342.50 285.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,885.00 182.37 238.79 212.24 BR 4701-127 C-470 & I-25 10/14/14 130.00 150.00 700.00 700.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 880.00 225.00 516.67 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,010.00 215.35 525.27 351.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,652.00 156.66 232.62 202.18 =============== 202-00700 Rem Light Standard Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 1.00 250.00 416.71 373.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 15.00 446.44 446.48 446.48 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 400.00 473.18 535.97 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 45 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 54.00 770.63 766.84 766.84 MP0252-438 R2 FY14 LIGHTING PROJECT 03/20/14 45.00 200.00 234.17 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 116.00 499.66 394.10 451.64 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 1.00 600.00 566.67 575.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 99.00 315.00 78.23 75.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 6.00 580.00 619.88 577.40 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 4.00 500.00 512.61 550.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 4.00 346.50 673.94 673.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 114.00 339.04 130.38 143.51 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 1.00 500.00 765.64 1500.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 20.00 350.00 265.69 210.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 2.00 346.50 701.11 701.11 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 1.00 500.00 420.00 420.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 24.00 362.21 310.84 313.43 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 1.00 500.00 526.99 369.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 500.00 415.49 388.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 255.00 414.92 225.85 303.93 =============== 202-00705 Rem Light Standard Foundation Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 11.00 480.00 416.71 373.00 MP0252-438 R2 FY14 LIGHTING PROJECT 03/20/14 47.00 200.00 304.80 125.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 58.00 253.10 319.90 172.44 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 8.00 430.00 494.00 425.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 46 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 2.00 220.00 418.90 460.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 13.00 325.00 717.01 880.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 3.00 340.00 370.00 300.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 50.00 300.00 393.21 370.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 76.00 317.43 452.73 462.63 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 2.00 600.00 738.96 1000.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 20.00 250.00 346.50 370.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22.00 281.82 392.67 427.27 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 2.00 385.00 1640.00 1280.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 385.00 1640.00 1280.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 158.00 289.72 420.94 361.53 =============== 202-00710 Rem Power Pole Each =================================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 4.00 300.00 703.66 675.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 8.00 500.00 377.43 340.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 433.33 463.28 451.67 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1.00 1.00 301.36 265.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1.00 301.36 265.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 400.08 449.63 437.31 =============== 202-00715 Rem CCTV Pole Each =================================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1.00 750.00 703.66 675.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1.00 450.00 570.33 565.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 600.00 653.67 620.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 47 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00715 Rem CCTV Pole Each =================================================== ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 2.00 600.00 629.56 1500.00 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 2.00 500.00 455.51 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 550.00 542.53 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 566.67 579.58 873.33 =============== 202-00720 Rem CCTV Camera Each =================================================== ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 3.00 700.00 262.44 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 700.00 262.44 500.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 1.00 600.00 325.54 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 600.00 325.54 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 675.00 283.47 450.00 =============== 202-00725 Rem Ex Lighting Sys LUMP SUM =============================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 1.00 27552.50 27386.94 27386.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 27552.50 27386.94 27386.94 MTCE119A-057 SH 119, MP 37.55 TO MP 37.85 12/18/14 1.00 20000.00 9097.00 11000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 20000.00 9097.00 11000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 23776.25 15193.65 19193.47 =============== 202-00750 Rem Luminaire Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 9.00 75.00 74.66 74.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 75.00 74.66 74.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 48 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00750 Rem Luminaire Each =================================================== SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 29.00 65.00 149.67 124.00 NHPP1602-144 US 160 WOLF CREEK TUNNEL WEST 08/14/14 660.00 110.00 98.66 93.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 689.00 108.11 100.29 95.10 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 4.00 75.00 163.46 50.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 2.00 65.00 318.42 300.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R MTCE119A-057 SH 119, MP 37.55 TO MP 37.85 12/18/14 136.00 75.00 123.38 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 142.00 74.86 131.68 63.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 840.00 102.13 103.27 89.47 =============== 202-00805 Rem Overhead Sign Str Each =================================================== NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 1.00 5000.00 4011.67 3620.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5000.00 4011.67 3620.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1.00 2750.00 5220.82 7000.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 1.00 3500.00 2611.14 1500.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 8.00 5000.00 5257.57 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 4625.00 5068.63 4850.00 MTCE R300-212 MTCE OVERHEAD SIGN STRUCTURE 07/17/14 7.00 5000.00 3712.04 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 5000.00 3712.04 2500.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 1.00 6000.00 2594.34 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 6000.00 3685.41 740.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 4855.26 4484.88 3555.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 49 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 40.00 165.00 153.07 168.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 41.00 78.13 78.14 78.14 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 12.00 150.00 116.89 108.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 4.00 150.00 158.75 210.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 11.00 170.00 84.55 98.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 79.00 60.00 56.46 21.00 ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 1.00 200.00 1857.75 726.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 42.00 70.00 88.13 21.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 13.00 100.00 78.11 53.59 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 14.00 533.94 542.21 542.21 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 218.00 63.00 53.70 64.00 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 124.00 80.00 56.40 52.79 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 13.00 55.00 99.25 87.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 127.00 75.00 56.65 56.65 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 28.00 60.00 46.49 45.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 767.00 86.44 72.55 71.42 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 34.00 125.00 52.35 51.55 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 4.00 60.00 71.67 70.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 53.00 50.00 52.35 50.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 13.00 80.00 68.67 75.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 24.00 75.00 102.50 50.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 80.00 64.00 64.70 49.59 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 18.00 55.00 69.77 50.50 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 19.00 150.00 59.59 50.00 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 13.00 700.00 1722.28 1250.00 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 99.00 62.23 60.82 70.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 23.00 90.00 71.17 68.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 401.00 54.00 55.31 75.00 SHE140A-003 SH 140 STATE LINE TO HESPERUS 05/08/14 2.00 105.00 210.00 210.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 16.00 62.00 71.60 75.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 30.00 75.00 55.31 50.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 25.00 25.00 143.30 166.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 3.00 90.00 95.33 50.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 25.00 85.00 119.29 55.27 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 1.00 200.00 380.00 380.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 75.00 69.00 65.00 65.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 4.00 115.00 77.50 65.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 8.00 430.50 430.50 430.50 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 50.00 110.00 153.35 140.00 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 13.00 55.00 138.84 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,033.00 77.34 103.77 90.51 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 50 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 5.00 63.00 34.95 34.95 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 3.00 62.25 115.03 152.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 36.00 45.00 74.00 55.00 BR050A-021 US 50 # GRANADA EAST AND WEST STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 20.00 70.00 134.00 158.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 9.00 80.00 100.00 100.00 FBR120A-011 SH 120 MP 0.165 07/17/14 10.00 100.00 73.67 47.00 MTCER300-211 MTCE FY15 FALL REGION WIDE SI 07/17/14 400.00 40.00 100.00 50.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 1.00 120.00 130.52 130.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 2.00 90.00 120.00 170.00 SHE2854-134 US285 D SAFETY IMPROVEMENT 07/24/14 4.00 141.00 153.34 144.25 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 6.00 100.00 179.50 179.50 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 7.00 70.00 120.52 175.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 58.00 250.00 69.92 75.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 19.00 75.00 91.82 100.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 16.00 430.50 430.50 430.50 FSA R100-221 FY15 RAMP METERING 09/04/14 4.00 80.00 150.60 308.41 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 32.00 125.00 86.07 80.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 11.00 75.00 95.00 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 643.00 79.55 99.36 75.38 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 1.00 150.00 192.86 322.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 16.00 100.00 116.80 175.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 15.00 175.00 148.20 191.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 46.00 63.00 59.52 45.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 6.00 75.00 126.48 210.00 BR0063-042 US 6 MM 148-149 12/11/14 3.00 70.00 140.10 102.38 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 8.00 90.00 94.24 85.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R STA0661-013 SH66: US 287 TO I-25 12/18/14 28.00 50.00 78.99 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 123.00 81.73 83.97 79.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,566.00 80.83 93.29 80.45 =============== 202-00815 Rem of Sign (Special) Each =================================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 2.00 700.00 976.77 970.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 700.00 976.77 970.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 700.00 976.77 970.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 51 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 62.00 37.00 44.65 37.50 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1.00 27.90 27.90 27.90 NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 29.00 30.00 36.36 36.00 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 68.00 30.00 43.07 48.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 3.00 60.00 65.52 71.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 5.00 50.00 33.92 30.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 1.00 100.00 34.85 28.30 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 4.00 16.00 37.91 38.40 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 4.00 130.00 51.00 50.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 24.00 10.00 28.33 28.33 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 4.00 15.00 103.37 100.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 205.00 32.42 43.42 41.39 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 21.00 16.00 52.35 50.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 35.00 55.00 51.33 50.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 10.00 50.00 97.50 85.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 19.00 17.00 43.35 27.55 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 119.00 25.00 33.65 32.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 1.00 100.00 684.59 55.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 12.00 75.00 49.10 42.40 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 1.00 15.52 89.72 100.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 63.00 40.00 26.84 25.00 SHE140A-003 SH 140 STATE LINE TO HESPERUS 05/08/14 56.00 50.00 42.00 42.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 44.00 35.00 33.77 27.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 98.00 65.00 54.25 35.17 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 10.00 75.00 91.41 89.80 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 4.00 60.00 117.09 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 493.00 43.19 44.08 36.93 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 2.00 40.00 95.83 56.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE MTCER300-211 MTCE FY15 FALL REGION WIDE SI 07/17/14 2,070.00 15.00 8.33 10.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 16.00 100.00 47.55 60.00 MTCE R300-212 MTCE OVERHEAD SIGN STRUCTURE 07/17/14 8.00 400.00 443.41 150.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 55.00 60.00 75.00 85.00 SHE2854-134 US285 D SAFETY IMPROVEMENT 07/24/14 5.00 76.00 79.69 66.80 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 7.00 50.00 121.82 140.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 2.00 100.00 91.88 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,165.00 18.55 12.84 13.45 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 52 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 1.00 50.00 115.47 161.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 12.00 150.00 72.40 175.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 3.00 30.00 86.47 32.00 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 1.00 75.00 132.50 65.00 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 1.00 60.00 45.42 48.00 STA0661-013 SH66: US 287 TO I-25 12/18/14 66.00 17.00 91.79 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 84.00 38.06 91.90 97.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,947.00 24.19 24.35 21.81 =============== 202-00823 Rem Dynamic Message Sign Each =================================================== NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 1.00 3000.00 2108.33 1700.00 ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 4.00 3300.00 3590.69 1402.75 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 1.00 5000.00 1409.21 1472.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 3533.33 3038.31 1463.98 SHE2854-134 US285 D SAFETY IMPROVEMENT 07/24/14 1.00 1730.00 2355.81 1176.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1730.00 2355.81 1176.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 3275.71 2901.81 1422.84 =============== 202-00825 Rem Flashing Beacon Each =================================================== NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 2.00 300.00 182.08 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 300.00 182.08 170.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 2.00 50.00 720.19 690.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 1.00 170.00 503.01 440.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 90.00 647.80 606.67 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 53 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 1.00 700.00 564.00 150.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 2.00 350.00 385.25 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 466.67 437.82 116.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 283.75 439.66 313.75 =============== 202-00827 Rem of Pull Box Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 2.00 180.00 182.86 124.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 5.00 120.00 140.90 107.19 AQC 177A-009 SH 177 FROM ARAPAHOE RD TO SH 03/20/14 10.00 170.00 289.50 208.00 MP0252-438 R2 FY14 LIGHTING PROJECT 03/20/14 5.00 100.00 208.33 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22.00 143.64 212.85 135.86 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 6.00 150.00 69.13 70.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 1.00 250.00 422.01 220.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 2.00 150.00 316.00 316.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 3.00 234.00 182.50 200.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 8.00 262.50 262.50 262.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 212.60 140.33 198.60 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 2.00 262.50 262.50 262.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 262.50 262.50 262.50 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 1.00 200.00 217.50 135.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 14.00 175.00 188.46 50.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1.00 250.00 159.83 150.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 181.25 151.52 70.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 180.62 169.90 133.16 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 54 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 1.00 3000.00 3227.47 3110.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1.00 5580.49 7690.32 7690.32 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1.00 8100.00 4387.82 5475.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 10000.00 4516.23 2679.82 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 1.00 10000.00 7475.00 7100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 6613.42 4934.96 4860.86 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1.00 4625.00 23766.17 22180.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1.00 9000.00 16816.67 16650.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 1.00 10000.00 6190.00 3885.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 1.00 2500.00 3874.00 2615.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 1.00 10000.00 5500.00 5500.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 10000.10 4259.62 4800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 7687.52 10359.94 9271.67 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 1.00 6000.00 4241.00 3500.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 1.00 20000.00 11507.80 5450.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 1.00 20000.00 6229.98 5300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 15333.33 6518.84 4750.00 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 1.00 5000.00 17700.00 5400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5000.00 17700.00 5400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 8550.35 7873.52 6527.82 =============== 202-00831 Rem Traf Sig Head Each =================================================== STA0503-080 US50A WEST OF I-25 IN PUEBLO 05/01/14 7.00 130.00 192.50 250.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 2.00 112.50 147.50 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 126.11 182.50 250.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 55 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 2.00 70.00 500.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 70.00 500.00 500.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 2.00 125.00 141.86 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 125.00 141.86 75.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 117.31 187.10 261.54 =============== 202-00840 Rem Traf Sig Pole Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 6.00 1000.00 1130.58 995.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 1000.00 1130.58 995.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 150.00 1731.92 2200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 150.00 1731.92 2200.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 3.00 650.00 1717.87 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 650.00 995.18 730.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 810.00 1065.47 883.50 =============== 202-00842 Rem Mast Arm Each =================================================== ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 2.00 400.00 604.71 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 400.00 604.71 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 400.00 604.71 500.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 56 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00848 Rem Traf Sig Control+Cab Each =================================================== AQC 177A-009 SH 177 FROM ARAPAHOE RD TO SH 03/20/14 1.00 750.00 678.75 365.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 750.00 678.75 365.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 750.00 390.82 305.00 =============== 202-00858 Rem Pedestal Pole Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 2.00 330.00 450.44 498.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 330.00 450.44 498.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 1.00 216.00 230.13 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 216.00 230.13 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 292.00 318.25 348.67 =============== 202-00860 Rem Ped Push Button Each =================================================== STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 4.00 56.00 337.08 150.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 2.00 25.00 106.00 106.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 45.67 304.07 135.33 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 2.00 25.00 61.73 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 25.00 61.73 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 40.50 192.22 107.75 =============== 202-00895 Rem of Impact Attenuator Each =================================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 1500.00 1146.37 267.99 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 57 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00895 Rem of Impact Attenuator Each =================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 2.00 1213.51 846.94 846.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 1309.01 1086.49 653.96 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 3.00 1275.00 2236.97 950.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 3.00 1250.00 872.69 780.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 1262.50 1441.14 865.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1.00 1575.00 1198.54 1198.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1575.00 1198.54 1198.54 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 3.00 2750.00 1245.87 450.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 2750.00 1245.87 450.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 1640.54 1337.20 746.19 =============== 202-00900 Rem Conc Footing Each =================================================== IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 35.00 400.00 345.00 345.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 35.00 400.00 345.00 345.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 89.00 325.00 250.22 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 89.00 325.00 250.22 85.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 2.00 900.00 1500.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 900.00 1500.00 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 126.00 354.96 262.29 179.68 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 58 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00950 Rem Conc Found/Slab Sq Yard ================================================ STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 7.00 300.00 129.77 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 300.00 129.77 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 300.00 129.77 110.00 =============== 202-01000 Rem Fence Lin Foot =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 81.00 3.26 3.35 3.35 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 1,052.00 1.00 1.50 1.50 FSA R500-134 VARIOUS LOCATIONS IN SAN LUIS 02/06/14 27,142.00 0.60 0.80 0.70 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1,082.00 2.50 2.63 1.08 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 244.00 2.00 5.59 2.30 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 5,372.00 1.00 0.77 0.51 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 243.00 2.75 3.82 0.49 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 100.00 4.00 5.38 6.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 35,316.00 0.77 1.00 0.74 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 747.00 0.75 3.05 2.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 150.00 4.00 10.00 6.50 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 102.00 4.00 4.04 5.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 77.00 2.00 8.19 2.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 275.00 6.00 3.88 1.30 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 796.00 2.00 4.64 4.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 48.00 6.00 28.00 28.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 1,100.00 1.25 2.25 2.25 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 476.00 3.00 2.03 1.56 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 4,134.00 3.00 5.32 5.10 ER R400-311 PR EMERGENCY FENCE PROJECT EA 06/26/14 59,209.00 1.09 0.63 0.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 67,114.00 1.27 1.61 0.88 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 298.00 1.10 3.08 3.08 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 171.00 1.25 3.34 3.70 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 788.00 0.75 1.37 1.10 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 59 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== BR050A-021 US 50 # GRANADA EAST AND WEST NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 498.00 2.00 2.00 2.00 FBR120A-011 SH 120 MP 0.165 07/17/14 49.00 2.00 7.53 3.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 6,945.00 4.00 1.60 1.45 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1,026.00 2.45 2.49 2.49 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 3,687.00 1.58 1.58 1.58 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 4,522.00 3.00 3.54 4.50 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 2,083.00 2.50 2.45 2.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20,067.00 2.85 2.54 2.37 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 100.00 3.00 9.33 3.00 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 790.00 2.00 1.43 1.30 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 94,995.00 1.00 0.44 0.50 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 48,294.00 0.90 0.70 0.70 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 200.00 20.00 53.33 55.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 1,358.00 2.00 2.48 1.60 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1,701.00 2.00 2.94 2.70 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 147,438.00 1.02 0.80 0.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 269,935.00 1.18 1.09 0.90 =============== 202-01015 Rem Rockfall Fence Lin Foot =============================================== NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 60.00 70.85 95.95 95.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 60.00 70.85 95.95 95.95 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 390.00 25.00 85.17 88.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 390.00 25.00 85.17 88.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 450.00 31.11 85.69 89.06 =============== 202-01017 Rem of Wire Mesh Sq Foot ================================================ NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 53,000.00 0.56 0.74 0.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 53,000.00 0.56 0.74 0.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 53,000.00 0.56 0.74 0.74 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 60 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-01035 Rem of Gate Each =================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 1.00 165.14 165.99 165.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 165.14 165.99 165.99 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 1.00 500.00 500.00 500.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 2.00 214.73 215.79 215.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 309.82 310.53 310.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 273.65 274.39 274.39 =============== 202-01130 Rem Gdrail Ty 3 Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 574.00 4.00 6.11 4.15 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 468.00 3.74 5.25 5.25 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 4,629.00 3.00 1.47 1.50 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 19.00 15.00 18.03 34.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 126.00 3.50 5.75 5.75 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 60.00 20.00 27.69 25.90 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 105.00 7.00 13.80 14.30 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 53.00 3.75 30.57 106.12 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 3,869.00 2.47 2.66 2.66 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 15,680.00 2.05 6.11 4.14 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 638.00 4.50 4.40 3.80 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 271.50 3.25 5.35 4.50 IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 520.00 2.32 5.90 5.40 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 1,340.00 4.00 3.53 3.45 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 1,174.00 4.00 4.31 4.31 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 9,295.00 3.00 2.12 2.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 38,821.50 2.71 3.90 3.41 NH0501-062 US 50 WHITEWATER EAST 04/03/14 37.00 6.00 8.25 8.50 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1,374.00 2.50 4.24 4.05 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 375.00 4.00 4.65 6.00 SHE1603-030 SH160 SAFETY IMPROVEMENT 04/10/14 2,465.00 2.40 2.56 2.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 18,901.00 3.00 1.63 1.55 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 765.00 8.00 7.72 5.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 61 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 690.00 25.00 5.64 4.00 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 993.00 2.03 3.31 3.30 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 475.00 7.00 10.55 10.30 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 10,460.00 2.50 2.34 2.20 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 100.00 15.00 7.43 6.75 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 1,133.00 5.00 2.19 2.20 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 707.00 10.00 7.28 3.50 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 113.00 4.00 9.15 9.15 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 500.00 2.00 6.00 6.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 17,417.00 3.15 3.15 3.15 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 2,917.00 3.00 2.71 2.45 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 280.00 30.00 35.00 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 59,702.00 3.52 2.60 2.71 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 1,274.00 2.25 5.82 5.82 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 50.00 5.00 18.28 8.55 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 433.00 2.05 14.77 14.50 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 3,432.00 2.50 4.12 3.67 BR050A-021 US 50 # GRANADA EAST AND WEST STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 682.00 2.10 4.87 5.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 2,064.00 3.00 3.67 3.50 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 3,305.00 3.15 3.21 3.21 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 95.00 3.00 10.88 8.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11,335.00 2.73 5.15 4.30 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 1,208.00 15.00 3.69 4.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 300.00 8.00 3.62 1.40 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 464.00 10.00 5.83 5.65 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 4,647.00 5.00 3.10 3.50 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 100.00 10.00 12.75 12.75 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 338.00 2.00 5.80 5.00 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 23,452.00 3.00 1.53 2.00 BR0063-042 US 6 MM 148-149 12/11/14 1,251.00 4.00 3.14 3.79 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1,719.00 3.00 3.08 2.90 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 33,479.00 3.90 2.57 2.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 143,337.50 3.33 3.09 2.99 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 62 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-01135 Rem Gdrail Thrie Beam Lin Foot =============================================== FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 152.00 20.00 16.41 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 152.00 20.00 16.41 11.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 152.00 20.00 16.41 11.00 =============== 202-01140 Rem Gdrail Ty 4 Lin Foot =============================================== IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 2,298.00 20.00 21.13 20.25 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 455.00 7.50 15.75 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,753.00 17.93 20.24 19.38 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 920.00 16.00 13.75 7.50 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 280.00 20.00 42.22 36.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,200.00 16.93 20.39 14.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,953.00 17.63 20.28 17.79 =============== 202-01150 Rem Gdrail Ty 5 Lin Foot =============================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 221.00 15.00 10.07 6.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 221.00 15.00 10.07 6.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 221.00 15.00 10.07 6.75 =============== 202-01170 Rem Gdrail Ty 7 Lin Foot =============================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 52.00 25.00 17.70 10.75 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 82.00 15.00 24.17 68.73 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 416.00 9.60 22.13 22.13 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 1,426.00 9.00 18.16 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,976.00 9.80 18.93 28.72 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 11,547.00 10.00 6.75 5.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 63 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 104.00 30.00 15.46 15.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 1,021.00 16.50 15.00 10.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 169.00 18.00 26.50 26.50 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 300.00 10.00 12.00 12.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 9,895.00 10.00 15.34 14.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23,036.00 10.44 11.37 9.93 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 903.00 14.00 8.46 9.50 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 265.00 11.00 37.13 12.50 ER0242-062 US 24 MP 285-303.8 07/17/14 133.50 22.00 42.01 18.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 1,954.00 9.00 9.00 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,255.50 11.08 13.64 9.79 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 510.00 5.00 28.00 9.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 265.00 10.00 12.02 19.65 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 2,139.00 4.00 12.25 8.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,914.00 4.72 15.23 9.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31,181.50 9.93 12.15 11.07 =============== 202-01175 Rem of Guardrail (Spec) Lin Foot =============================================== NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1,270.00 11.34 13.21 13.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,270.00 11.34 13.21 13.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,270.00 11.34 13.21 13.21 =============== 202-01180 Rem Median Barrier Lin Foot =============================================== NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 2,320.00 24.68 24.72 24.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,320.00 24.68 24.72 24.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,320.00 24.68 24.72 24.72 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 64 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-01200 Rem Tensioned Cable Barrier Lin Foot =============================================== IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 22,554.00 2.50 2.30 2.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22,554.00 2.50 2.30 2.30 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 751.00 2.89 5.21 5.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 751.00 2.89 5.21 5.21 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 2,385.00 3.00 11.07 10.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,385.00 3.00 11.07 10.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25,690.00 2.56 4.43 3.12 =============== 202-01300 Rem End Anchorage Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 5.00 230.00 320.93 239.00 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 12.00 170.00 110.81 115.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 11.00 150.00 190.00 190.00 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 52.00 110.00 157.41 175.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 4.00 200.00 617.59 595.00 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 1.00 211.05 211.80 211.80 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 38.00 165.00 354.96 253.77 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 8.00 140.00 189.75 179.50 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 3.00 225.00 220.50 205.00 IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 3.00 196.81 209.67 190.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 26.00 200.00 194.50 190.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 5.00 175.00 155.12 150.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 168.00 156.56 217.01 204.23 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 8.00 175.00 177.96 170.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 3.00 250.00 360.00 500.00 SHE1603-030 SH160 SAFETY IMPROVEMENT 04/10/14 18.00 180.00 208.67 140.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 32.00 105.00 120.94 115.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 65 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 10.00 1000.00 361.84 275.00 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 2.00 162.26 218.49 213.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 8.00 270.00 339.25 365.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 5.00 165.00 192.79 190.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 12.00 150.00 99.16 125.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 5.00 325.00 282.64 204.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 10.00 200.00 205.00 205.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 8.00 160.00 300.00 300.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 9.00 262.50 169.05 169.05 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 4.00 200.00 257.80 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 134.00 238.26 203.41 189.23 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 4.00 4400.00 443.06 430.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 1.00 250.00 500.00 500.00 FBR120A-011 SH 120 MP 0.165 07/17/14 1.00 160.00 257.67 276.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 4.00 165.00 245.08 250.00 STR R300-191 Eagle and Routt Counties 07/31/14 1.00 500.00 320.00 340.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 1742.73 360.93 348.73 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 19.00 200.00 140.00 140.00 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 48.00 200.00 130.52 155.00 BR0063-042 US 6 MM 148-149 12/11/14 3.00 400.00 237.91 195.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 70.00 208.57 141.81 152.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 383.00 240.20 207.53 193.71 =============== 202-01400 Removal of Cattle Guard Each =================================================== STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 2.00 1000.00 1340.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1000.00 1340.00 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1000.00 1340.00 1500.00 =============== 202-04001 Plug Culvert Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 1.00 1800.00 1916.56 1870.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 66 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-04001 Plug Culvert Each =================================================== NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 1.00 2000.00 2875.00 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1900.00 2635.39 1135.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 5.00 2750.00 1085.11 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 2750.00 1085.11 350.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 4.00 2000.00 2102.02 1495.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 2000.00 2102.02 1495.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1.00 1800.00 1519.52 1700.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1800.00 1519.52 1700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 2279.17 1740.70 975.00 =============== 202-04002 Clean Culvert Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 2.00 1800.00 2185.00 1870.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 2.00 2500.00 983.75 435.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1.00 1500.00 2689.64 2564.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 4.00 1500.00 1873.25 1521.03 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 1.00 3000.00 2800.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 1910.00 1874.56 1525.81 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 15.00 1750.00 1526.78 660.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 1.00 3300.00 1836.20 2988.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 8.00 2517.00 2291.25 1895.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 1.00 1500.00 2965.66 3500.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 5.00 1500.00 1809.39 2300.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 67 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 5.00 2200.00 3400.03 1700.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 5.00 3491.25 3931.23 3931.23 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 33.00 1600.00 2126.97 1900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 73.00 1917.02 2105.53 1834.30 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 1.00 1610.00 2060.00 2060.00 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 2.00 1500.00 4493.05 5886.10 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 5.00 500.00 2324.00 2700.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 3.00 1785.00 3189.66 3189.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 1133.18 2717.19 3354.65 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 5.00 3000.00 2909.80 2340.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 2.00 1550.00 2001.43 1540.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 15.00 1500.00 1944.76 1320.00 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 16.00 1500.00 996.21 1188.63 STA0661-013 SH66: US 287 TO I-25 12/18/14 1.00 1500.00 2863.63 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 39.00 1694.87 1818.75 1412.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 133.00 1786.52 2036.76 1813.24 =============== 202-04003 Clean Culvert (Spec) Each =================================================== STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 56.00 500.00 1867.88 934.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 56.00 500.00 1867.88 934.50 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 66.00 750.00 630.00 1000.00 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 5.00 1200.00 2853.00 2853.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 71.00 781.69 711.13 1130.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 127.00 657.48 1231.43 1044.07 =============== 202-04004 Plug Culvert (Spec) Each =================================================== NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 1.00 3000.00 14385.77 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3000.00 14385.77 6000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 68 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-04004 Plug Culvert (Spec) Each =================================================== FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 4.00 3300.00 1037.30 1000.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 3300.00 1037.30 1000.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 5.00 3500.00 3342.37 4520.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1.00 4000.00 2450.77 4200.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 3583.33 3154.66 4466.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 3427.27 3468.49 3345.45 =============== 202-04005 Clean Valve Box Each =================================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 7.00 400.00 326.03 428.77 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 4.00 320.00 248.75 270.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 370.91 308.86 371.04 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 9.00 425.00 207.94 140.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 59.00 225.00 315.67 85.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 37.00 150.00 247.85 200.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 105.00 215.71 282.34 130.58 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 17.00 200.00 197.50 220.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 21.00 250.00 233.46 158.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 38.00 227.63 226.71 185.74 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 1.00 600.00 491.19 597.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 69 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 3.00 200.00 288.05 200.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 300.00 338.84 299.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 158.00 231.52 269.50 164.86 =============== 202-04010 Clean Inlet Each =================================================== FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 71.00 950.00 758.33 325.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 15.00 1000.00 1300.00 500.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 7.00 1950.00 925.50 597.50 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 23.00 800.00 1355.25 173.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 116.00 987.07 966.49 334.03 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 15.00 600.00 1000.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 600.00 1000.00 1000.00 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 16.00 800.00 398.57 679.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 800.00 398.57 679.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 147.00 927.21 904.69 439.56 =============== 202-04050 Clean Exp Joint Lin Foot =============================================== STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 219.00 18.00 22.50 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 219.00 18.00 22.50 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 219.00 18.00 22.50 20.00 =============== 202-04100 Abandon Well Each =================================================== FSA 0503-081 US 50 - Wills to Purcell 12/04/14 4.00 600.00 2140.46 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 600.00 2140.46 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 600.00 2140.46 1000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 70 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-05004 Sawing Concrete (4 In) Lin Foot =============================================== STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 276.00 6.00 6.23 6.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 276.00 6.00 6.23 6.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 276.00 6.00 6.23 6.23 =============== 202-05006 Sawing Concrete (6 In) Lin Foot =============================================== STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 85.00 11.50 8.74 14.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 85.00 11.50 8.74 14.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 85.00 11.50 8.74 14.15 =============== 202-05008 Sawing Concrete (8 In) Lin Foot =============================================== IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 234.00 8.00 37.81 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 234.00 8.00 37.81 42.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 234.00 8.00 37.81 42.00 =============== 202-05010 Sawing Concrete (10 In) Lin Foot =============================================== SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 234.00 8.00 6.96 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 234.00 8.00 6.96 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 234.00 8.00 6.96 5.00 =============== 202-05011 Sawing Concrete (10.5 In) Lin Foot =============================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 3,536.00 2.50 4.58 5.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,536.00 2.50 4.58 5.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,536.00 2.50 4.58 5.65 =============== 202-05019 Sawing Concrete (Spec) Lin Foot =============================================== IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 234.00 9.50 50.20 41.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 234.00 9.50 50.20 41.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 234.00 9.50 50.20 41.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 71 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-05026 Sawing Asphalt Mat (6 In) Lin Foot =============================================== STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 3,503.00 4.50 3.40 3.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,503.00 4.50 3.40 3.40 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 3,060.00 3.75 4.02 5.55 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 292.00 4.50 3.60 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,352.00 3.82 3.98 5.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,855.00 4.17 3.88 4.43 =============== 202-05030 Sawing Asphalt Mat (10 In) Lin Foot =============================================== STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 7,636.00 0.87 2.93 2.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 38,563.00 2.00 2.80 4.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 46,199.00 1.81 2.81 4.38 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 227.00 1.00 3.21 3.21 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 227.00 1.00 3.21 3.21 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 23,561.00 1.00 1.83 1.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 23,561.00 1.00 1.83 1.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 69,987.00 1.54 2.46 3.30 =============== 202-05100 Sandblasting Reinf Steel Sq Yard ================================================ NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 104.00 25.00 18.99 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 104.00 25.00 18.99 19.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 72 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-05100 Sandblasting Reinf Steel Sq Yard ================================================ FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 1,232.00 7.00 30.59 8.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 168.00 130.00 18.00 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,400.00 21.76 30.05 9.20 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 62.00 30.00 59.50 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 62.00 30.00 59.50 19.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,566.00 22.30 29.34 10.24 =============== 202-05150 Sandblasting Sq Foot ================================================ STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 13,000.00 0.50 3.74 1.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13,000.00 0.50 3.74 1.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,000.00 0.50 3.74 1.05 =============== 202-05300 Rem and Disposal of Paint LUMP SUM =============================================== FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 1.00 152000.00 240283.33 189850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 152000.00 240283.33 189850.00 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 1.00 11975.00 48370.69 48370.69 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 11975.00 48370.69 48370.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 105325.00 212867.24 142690.23 =============== 202-06000 Rem Detour LUMP SUM =============================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 85000.00 218757.93 250000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 85000.00 218757.93 250000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 85000.00 218757.93 250000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 73 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-06530 Clean Drain Pipe (Spec) Each =================================================== BR 4701-127 C-470 & I-25 10/14/14 3.00 1500.00 529.81 529.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 1500.00 529.81 529.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1500.00 529.81 529.81 =============== 202-07000 Oblit Old Road LUMP SUM =============================================== CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 1.00 4000.00 11250.00 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4000.00 11250.00 10000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4000.00 11250.00 10000.00 =============== 202-07100 Rem of Access Rd (Spec) LUMP SUM =============================================== NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1.00 31174.00 24035.06 24035.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 31174.00 24035.06 24035.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 31174.00 24035.06 24035.06 =============== 203-00000 Uncl Excav Cubic Yard ============================================= IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 1,062.00 7.50 30.98 24.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,062.00 7.50 30.98 24.02 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 990.00 1.74 38.33 45.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 24.00 50.00 43.10 71.50 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 6,967.00 40.00 12.14 8.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,981.00 35.28 16.89 13.03 STA133A-041 SH133 MP 24-25.5 GUNNISON CO 07/17/14 1,750.00 30.00 39.13 21.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,750.00 30.00 39.13 21.32 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 74 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00000 Uncl Excav Cubic Yard ============================================= NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 8,500.00 20.00 17.31 26.08 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 200.00 30.00 82.50 90.00 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 765.00 19.00 63.64 114.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,465.00 20.13 22.01 34.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,258.00 26.29 22.59 24.40 =============== 203-00010 Uncl Excav (CIP) Cubic Yard ============================================= NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 3,790.00 23.00 26.75 23.50 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 20,733.00 12.00 15.48 18.40 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 5,270.00 11.00 14.10 14.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 19,580.00 8.50 11.95 14.48 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 6,470.00 22.07 27.66 27.66 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 6,670.00 20.00 21.11 12.21 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 1,907.00 17.00 53.10 52.50 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 3,272.00 9.00 19.21 36.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 67,692.00 13.27 15.05 19.31 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 4,118.00 13.00 14.98 17.00 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 10,990.00 15.00 21.17 20.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 79,846.00 8.50 12.74 10.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 3,315.00 15.00 36.67 15.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 16,268.00 16.00 19.48 16.15 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 9,554.00 20.00 21.80 16.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 507.00 22.00 27.38 10.00 STM0242-063 US 24 DEBRIS BASIN 05/15/14 1,011.00 22.00 42.71 37.12 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 250.00 20.00 40.00 40.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 4,041.00 20.00 35.00 35.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 1,565.00 30.00 31.00 18.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 8,784.00 41.74 44.17 44.17 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 185,496.00 11.00 13.44 12.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 325,745.00 12.19 14.36 13.65 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 10,527.00 8.00 21.13 15.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 75 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ============================================= NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 7,698.00 14.00 10.00 10.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 1,946.00 14.00 20.43 23.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 13,368.00 27.00 22.50 18.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 17,212.00 15.81 18.72 18.72 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 132,480.00 10.00 4.52 3.66 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 13,243.00 21.53 22.66 22.66 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 273,236.00 12.00 12.56 11.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 469,710.00 12.22 11.72 9.98 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 2,238.00 40.00 41.00 38.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 27,805.00 15.00 12.47 10.50 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 70,971.00 10.00 12.19 8.05 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 4,466.00 15.00 35.93 35.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 18,501.00 17.00 19.33 14.90 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 21,049.00 13.00 12.76 16.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 145,030.00 12.90 13.72 10.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,008,177.00 12.38 13.15 11.81 =============== 203-00012 Uncl Excav (CIP) (Spec) Cubic Yard ============================================= STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 4,175.00 17.00 15.73 5.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,175.00 17.00 15.73 5.13 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 801.00 71.56 73.04 73.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 801.00 71.56 73.04 73.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,976.00 25.78 17.84 16.06 =============== 203-00040 Uncl Excav (Spec) Cubic Yard ============================================= NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 216.00 25.00 76.75 93.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 216.00 25.00 76.75 93.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 216.00 25.00 76.75 93.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 76 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ============================================= NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 5,908.00 24.26 24.51 24.51 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 540.00 70.00 46.05 35.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 5,122.00 15.00 27.80 18.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 6,728.00 22.00 35.25 35.25 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 1,350.00 20.00 39.31 43.75 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 7,933.00 17.00 25.77 18.35 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 150.00 12.50 60.13 88.67 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 6,748.00 14.00 30.50 27.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 34,479.00 19.26 29.14 26.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 30.00 62.00 74.89 52.85 ER R400-319 PR SCOUR BRIDGE REPAIRS #2 05/06/14 935.00 18.00 18.00 18.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 2,000.00 15.00 22.33 30.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 1,727.00 25.00 26.34 27.10 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 83,707.00 9.00 9.71 9.50 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 61,000.00 14.00 25.19 19.00 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 36.00 90.00 130.98 150.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 7,106.00 67.00 58.00 64.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 972.00 16.00 68.00 60.00 C127A-001 ER SH127 MP3 REPAIR OF SLOPE 06/13/14 1,333.00 1.00 19.18 9.25 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 7,027.00 35.00 45.00 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 165,873.00 14.72 16.49 17.64 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 1,893.00 20.00 15.92 15.92 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 6,689.00 18.00 17.48 16.96 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 25,932.00 18.00 16.43 19.92 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 256,516.00 10.00 12.90 12.00 BR050A-021 US 50 # GRANADA EAST AND WEST FBR120A-011 SH 120 MP 0.165 07/17/14 12,720.00 15.00 21.92 24.75 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 4,339.00 20.00 62.90 62.90 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 4,663.00 15.00 23.93 20.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 21,175.00 15.00 16.57 18.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 9,080.00 8.00 7.29 8.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 63,035.00 22.00 7.56 7.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 406,042.00 13.09 13.61 13.18 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 77 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ============================================= STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 5,828.00 20.00 51.60 22.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 298,905.00 10.00 11.97 8.00 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 1,500.00 40.00 18.50 18.50 BR0063-042 US 6 MM 148-149 12/11/14 19,485.00 20.00 27.70 28.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 325,718.00 10.92 13.18 9.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 932,112.00 12.85 14.62 13.17 =============== 203-00062 Emb Matl (CIP) (Spec) Cubic Yard ============================================= ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 14,056.00 27.00 27.00 27.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 104,873.00 15.00 12.93 6.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 118,929.00 16.42 13.23 9.28 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 11,028.00 18.00 15.65 11.29 ERR400-323 PR SH 71 AND SH 39 08/21/14 2,685.00 29.00 49.25 37.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 28,492.00 25.00 10.00 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 42,205.00 23.43 18.91 12.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 161,134.00 18.25 15.88 10.65 =============== 203-00065 Emb Matl (CIP) (R20) Cubic Yard ============================================= STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 6,210.00 6.00 13.00 10.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,210.00 6.00 13.00 10.65 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 3,203.00 15.00 23.35 9.06 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 15,828.00 15.00 16.18 18.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19,031.00 15.00 17.12 16.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25,241.00 12.79 15.58 15.06 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 78 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00066 Emb Matl (CIP) (R40) Cubic Yard ============================================= NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 559.00 30.00 20.00 20.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 34,795.00 10.00 16.32 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 35,354.00 10.32 16.33 17.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35,354.00 10.32 16.33 17.05 =============== 203-00100 Muck Excav Cubic Yard ============================================= NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 10.00 60.00 80.00 60.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1,560.00 17.17 19.90 19.90 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 646.00 30.00 22.75 14.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 2,000.00 20.00 24.27 25.50 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1,185.00 17.00 20.04 16.20 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 134.00 20.00 25.37 7.20 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 50.00 25.00 58.76 54.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 500.00 20.00 26.33 11.36 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 200.00 22.00 61.50 23.50 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 100.00 30.00 58.50 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,385.00 20.08 24.77 20.74 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 500.00 18.00 12.53 5.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1,000.00 12.00 19.22 15.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 41.00 20.00 50.00 50.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 500.00 18.00 20.28 13.90 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 50.00 55.00 44.25 30.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 2,000.00 15.50 17.35 8.50 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 300.00 22.00 28.56 16.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 250.00 15.00 45.00 45.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 220.00 14.00 65.00 93.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 100.00 41.48 48.96 48.96 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 4,000.00 15.00 14.13 14.60 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 1,780.00 25.00 26.00 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,741.00 17.38 17.44 17.79 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 75.00 13.75 31.14 26.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 79 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ============================================= CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 110.00 20.00 47.07 60.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 100.00 15.00 20.00 20.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 500.00 12.00 29.22 10.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 200.00 20.00 44.25 46.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 500.00 12.00 22.57 10.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 300.00 35.18 36.80 36.80 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 500.00 25.00 24.72 21.25 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 300.00 50.00 20.00 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,585.00 22.74 28.52 22.21 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 67.00 25.00 52.00 25.00 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 200.00 35.00 37.67 38.00 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 500.00 16.00 26.79 33.36 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 100.00 17.50 75.82 15.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 2,000.00 15.00 20.40 25.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 3,100.00 57.00 37.82 58.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 40.00 25.00 60.54 26.10 BR0063-042 US 6 MM 148-149 12/11/14 500.00 25.00 22.39 26.11 STA0661-013 SH66: US 287 TO I-25 12/18/14 50.00 20.00 82.68 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,557.00 36.54 30.92 40.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26,268.00 23.35 23.21 24.92 =============== 203-00400 Rock Excav Cubic Yard ============================================= NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 46,199.00 101.34 97.82 97.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 46,199.00 101.34 97.82 97.82 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 84.00 100.00 113.61 175.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 50.00 23.00 113.50 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 134.00 71.27 113.58 184.33 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 800.00 22.00 39.77 39.77 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 80 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ============================================= BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 4.00 25.00 102.08 139.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 804.00 22.01 40.39 40.26 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 24.00 40.00 101.42 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 24.00 40.00 101.42 80.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47,161.00 99.87 97.00 97.08 =============== 203-00440 Rock Excav (Spec) Cubic Yard ============================================= STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 15.00 1000.00 1436.33 1709.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 1000.00 1436.33 1709.00 STA133A-041 SH133 MP 24-25.5 GUNNISON CO 07/17/14 5,000.00 50.00 73.45 44.49 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 7.00 716.36 769.28 769.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,007.00 50.93 73.77 45.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,022.00 53.77 77.85 50.47 =============== 203-00450 Rem Rock Each =================================================== NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 2.00 147.00 140.37 140.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 147.00 140.37 140.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 147.00 140.37 140.37 =============== 203-00510 Rock Fill (Spec) Cubic Yard ============================================= ERR400-323 PR SH 71 AND SH 39 08/21/14 4,601.00 95.00 88.75 89.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,601.00 95.00 88.75 89.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,601.00 95.00 88.75 89.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 81 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00592 Rock Staining Sq Foot ================================================ NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 100.00 7.71 109.00 109.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 7.71 109.00 109.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1,000.00 7.63 7.78 7.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,000.00 7.63 7.78 7.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,100.00 7.64 16.98 16.98 =============== 203-00598 Rock Scaling Hour =================================================== ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 60.00 180.00 275.00 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 60.00 180.00 275.00 275.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 180.00 275.00 275.00 =============== 203-00599 Rock Scaler Hour =================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 160.00 104.59 132.98 132.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 160.00 104.59 132.98 132.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 160.00 104.59 132.98 132.98 =============== 203-00840 Polystyrene Fill Cubic Yard ============================================= FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 4,523.00 75.00 105.72 85.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,523.00 75.00 105.72 85.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,523.00 75.00 105.72 85.00 =============== 203-01100 Proof Rolling Hour =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 20.00 135.00 133.00 136.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 82 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 10.00 110.00 112.41 80.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 20.00 120.00 100.54 93.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 40.00 95.00 108.97 97.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 40.00 110.00 100.25 115.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 20.00 100.00 98.96 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 150.00 109.33 105.94 105.73 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 20.00 100.00 118.33 140.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 20.00 95.00 136.33 135.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 10.00 110.00 135.59 112.95 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 20.00 200.00 115.46 125.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 10.00 120.00 94.00 45.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 80.00 100.00 115.86 95.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 15.00 107.00 105.00 105.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 8.00 140.00 100.00 125.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 200.00 100.00 105.92 59.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 383.00 106.85 110.19 82.65 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 40.00 110.00 95.11 65.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 40.00 100.00 113.33 120.00 BR050A-021 US 50 # GRANADA EAST AND WEST STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 10.00 95.00 109.50 91.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 4.00 100.00 140.00 140.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 8.00 120.00 137.50 200.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 50.00 100.00 83.88 60.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 20.00 100.00 116.14 106.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 30.00 95.00 120.00 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 202.00 101.78 103.92 95.00 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 12.00 100.00 135.55 71.65 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 20.00 115.00 119.40 110.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 40.00 110.00 131.60 115.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 120.00 125.00 112.67 96.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 40.00 90.00 127.94 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 232.00 114.22 122.81 100.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 967.00 107.95 111.37 93.16 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 83 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01140 Rolling Hour =================================================== NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 40.00 100.00 105.65 80.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 20.00 115.00 109.54 102.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 20.00 100.00 89.67 98.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 20.00 110.00 100.75 112.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 105.00 100.64 94.40 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 10.00 80.00 110.40 85.50 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 20.00 100.00 100.86 128.95 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 80.00 110.00 92.91 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 110.00 105.45 95.76 111.22 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 10.00 100.00 100.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 100.00 100.00 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 220.00 105.00 97.78 103.06 =============== 203-01200 Roadway Insulation Mat (2 In) Sq Foot ================================================ NH 2851-008 Conejos County, on US 285 in 11/20/14 900.00 14.00 11.73 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 900.00 14.00 11.73 24.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 900.00 14.00 11.73 24.00 =============== 203-01500 Blading Hour =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 10.00 150.67 165.86 165.86 NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 40.00 120.00 117.25 100.00 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 10.00 170.00 130.69 120.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 20.00 150.00 128.79 125.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 68.00 150.00 145.00 145.00 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 40.00 130.00 118.80 140.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 40.00 120.00 106.83 98.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 84 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01500 Blading Hour =================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 10.00 140.28 138.32 138.32 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 25.00 120.00 126.24 132.47 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 30.00 120.00 123.00 127.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 25.00 120.00 100.00 100.00 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 20.00 120.00 110.00 75.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 20.00 120.00 134.28 115.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 358.00 131.31 120.46 121.68 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 20.00 140.00 125.33 120.00 NH0501-062 US 50 WHITEWATER EAST 04/03/14 50.00 125.00 113.00 110.00 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 50.00 120.00 160.00 155.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 300.00 120.00 114.50 100.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 20.00 110.00 143.60 98.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 60.00 117.00 122.08 131.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 20.00 105.00 132.00 134.50 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 15.00 125.00 160.00 120.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 90.00 120.00 113.10 100.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 10.00 120.00 123.00 45.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 100.00 130.00 132.43 160.00 STM0242-063 US 24 DEBRIS BASIN 05/15/14 50.00 110.00 199.90 192.71 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 80.00 120.00 138.21 155.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 10.00 145.00 186.33 125.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 5.00 125.00 170.77 195.10 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 10.00 120.00 145.00 145.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 80.00 128.00 140.00 140.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 10.00 130.00 162.50 175.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 20.00 128.00 142.50 125.00 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 20.00 150.00 122.50 125.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 10.00 147.00 185.76 185.76 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 120.00 175.00 147.23 71.20 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 20.00 125.00 200.00 200.00 ER R400-311 PR EMERGENCY FENCE PROJECT EA 06/26/14 20.00 129.21 156.25 147.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,190.00 127.96 132.18 123.04 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 20.00 110.00 140.63 140.63 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 25.00 100.00 131.11 141.97 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 50.00 130.00 125.41 115.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 50.00 120.00 136.67 110.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 85 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01500 Blading Hour =================================================== BR050A-021 US 50 # GRANADA EAST AND WEST STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 20.00 135.00 132.00 157.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 16.00 130.00 125.00 125.00 FBR120A-011 SH 120 MP 0.165 07/17/14 100.00 150.00 164.50 142.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 50.00 115.00 175.00 100.00 ER0242-062 US 24 MP 285-303.8 07/17/14 20.00 150.00 134.44 170.00 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 20.00 125.00 229.88 250.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 20.00 115.00 137.47 120.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 10.00 150.00 136.25 120.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 100.00 125.00 195.28 120.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 10.00 140.61 137.62 137.62 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 150.00 120.00 162.35 240.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 10.00 120.75 157.04 157.04 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 15.00 125.00 180.57 250.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 8.00 175.00 174.00 133.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 60.00 160.00 225.00 225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 754.00 130.00 162.70 163.41 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 10.00 130.00 128.33 130.00 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 40.00 140.00 120.67 112.00 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 60.00 130.00 171.06 110.68 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 50.00 160.00 167.68 156.00 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 20.00 110.00 145.00 90.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 140.00 150.00 172.00 150.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 40.00 190.00 158.50 162.00 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 20.00 200.00 185.00 185.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 100.00 111.00 127.27 45.00 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 18.00 140.00 116.83 90.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 20.00 125.00 141.06 155.00 BR0063-042 US 6 MM 148-149 12/11/14 20.00 150.00 149.36 148.44 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 120.00 120.00 150.80 120.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R STA0661-013 SH66: US 287 TO I-25 12/18/14 10.00 120.00 168.67 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 668.00 138.05 169.70 146.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,970.00 131.15 151.08 139.69 =============== 203-01510 Backhoe Hour =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 20.00 139.58 184.09 184.09 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 20.00 130.00 108.33 85.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 86 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01510 Backhoe Hour =================================================== NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 200.00 120.00 106.64 100.00 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 50.00 130.18 165.99 165.99 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 25.00 130.00 109.98 109.96 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 15.00 220.00 145.00 150.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 30.00 150.00 97.50 76.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 360.00 130.42 115.38 113.78 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 300.00 120.00 127.65 100.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 50.00 125.00 135.00 125.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 20.00 145.00 114.08 110.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 25.00 150.00 98.14 125.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 10.00 145.00 167.00 150.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 40.00 140.00 184.18 153.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 100.00 117.00 170.00 170.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 20.00 116.00 127.50 110.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 40.00 120.75 186.39 186.39 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 120.00 120.00 129.81 93.70 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 60.00 100.00 125.00 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 785.00 121.27 132.02 120.50 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 20.00 115.00 107.25 107.25 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 20.00 113.65 135.59 70.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 124.00 125.00 125.00 125.00 FBR120A-011 SH 120 MP 0.165 07/17/14 100.00 150.00 169.17 134.00 STA133A-041 SH133 MP 24-25.5 GUNNISON CO 07/17/14 40.00 155.00 137.99 101.21 ER0242-062 US 24 MP 285-303.8 07/17/14 20.00 130.00 99.44 100.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 10.00 115.00 151.97 140.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 16.00 125.00 150.00 160.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 150.00 130.26 137.62 137.62 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 50.00 120.00 145.68 160.00 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 10.00 150.00 117.50 117.50 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 40.00 120.75 142.21 142.21 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 60.00 160.00 180.00 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 660.00 134.08 146.41 134.48 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 20.00 90.00 78.33 90.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 87 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01510 Backhoe Hour =================================================== ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 16.00 135.00 141.67 150.00 NHPPR100-218 MULTIPLE CULVERTS THROUGHOUT 10/23/14 35.00 130.00 116.22 115.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 75.00 150.00 155.68 188.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 40.00 120.00 158.00 145.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 40.00 205.00 141.33 183.00 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 20.00 130.00 185.00 185.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 100.00 114.00 129.73 45.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 20.00 125.00 143.13 107.00 BR0063-042 US 6 MM 148-149 12/11/14 10.00 135.00 113.28 112.61 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 120.00 120.00 135.26 125.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 496.00 131.07 157.34 140.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,301.00 128.49 142.55 128.84 =============== 203-01515 Backhoe (Landscaping) Hour =================================================== STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 20.00 150.00 106.25 112.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 150.00 106.25 112.50 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 20.00 100.00 144.80 100.00 BR0063-042 US 6 MM 148-149 12/11/14 3.00 135.00 111.80 112.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 23.00 104.57 141.26 101.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 43.00 125.70 132.05 106.69 =============== 203-01525 Backhoe (Spec) Hour =================================================== STM0242-063 US 24 DEBRIS BASIN 05/15/14 50.00 150.00 199.52 191.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 150.00 199.52 191.57 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 69.00 161.32 165.16 165.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 69.00 161.32 165.16 165.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 119.00 156.56 188.70 176.26 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 88 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01548 Pump Day ==================================================== NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 3.00 10500.00 10500.00 10500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 10500.00 10500.00 10500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 10500.00 10500.00 10500.00 =============== 203-01550 Dozing Hour =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 10.00 154.03 219.51 219.51 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 20.00 143.81 165.99 165.99 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 30.00 130.00 108.50 88.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 60.00 138.61 133.61 135.91 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 20.00 150.00 123.33 140.00 ER R400-319 PR SCOUR BRIDGE REPAIRS #2 05/06/14 50.00 150.00 150.00 150.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 10.00 140.00 198.75 120.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 100.00 130.00 139.15 160.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 40.00 170.00 200.01 180.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 100.00 128.00 250.00 250.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 10.00 128.00 180.00 210.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 10.00 151.20 137.42 137.42 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 120.00 150.00 146.46 82.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 460.00 141.94 153.67 158.75 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 20.00 127.50 154.14 150.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 20.00 130.00 153.33 120.00 BR050A-021 US 50 # GRANADA EAST AND WEST STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 10.00 130.00 166.68 171.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 10.00 140.00 191.50 191.50 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 20.00 140.00 152.47 120.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 100.00 145.00 163.02 120.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 20.00 143.88 165.16 165.16 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 100.00 140.00 144.15 160.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 10.00 151.20 141.02 141.02 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 60.00 160.00 240.00 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 370.00 143.62 159.86 158.21 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 89 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01550 Dozing Hour =================================================== C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 10.00 150.00 111.67 150.00 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 20.00 150.00 150.00 175.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 75.00 160.00 250.42 273.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 140.00 150.00 206.00 200.00 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 20.00 150.00 245.00 245.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 100.00 128.00 146.88 45.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 20.00 125.00 154.40 155.00 BR0063-042 US 6 MM 148-149 12/11/14 20.00 175.00 155.89 153.56 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 120.00 165.00 151.33 160.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 525.00 150.67 182.19 150.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,415.00 145.48 171.14 153.95 =============== 203-01551 Dozing (Heavy) Hour =================================================== STM0242-063 US 24 DEBRIS BASIN 05/15/14 50.00 130.00 224.41 266.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 130.00 224.41 266.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 130.00 224.41 266.24 =============== 203-01555 Dozing (Landscaping) Hour =================================================== STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 10.00 125.00 211.00 200.00 BR0063-042 US 6 MM 148-149 12/11/14 3.00 150.00 144.89 153.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 130.77 198.20 189.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 130.77 198.20 189.28 =============== 203-01565 Hydraulic Excavator Hour =================================================== NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 10.00 200.00 142.75 103.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 200.00 142.75 103.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 72.00 125.00 146.50 128.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 90 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 30.00 225.00 193.92 235.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 300.00 209.00 180.00 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 402.00 195.15 166.68 174.79 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 20.00 200.00 177.00 177.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 200.00 177.00 177.00 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 40.00 150.00 145.65 133.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 100.00 160.00 227.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 140.00 157.14 211.26 180.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 572.00 186.10 184.52 175.10 =============== 203-01582 Truck (Dump) Hour =================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 80.00 110.09 110.66 110.66 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 30.00 100.00 81.75 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 110.00 107.34 98.27 102.30 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 20.00 85.00 105.56 80.80 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 20.00 97.00 97.56 85.00 NHPP5502-080 US 550 RED MTN PASS RUBY WALL 04/25/14 250.00 140.00 125.75 125.00 STM0242-063 US 24 DEBRIS BASIN 05/15/14 50.00 115.00 110.19 114.07 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 50.00 150.00 121.85 105.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 40.00 122.00 100.00 100.00 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 50.00 130.00 127.68 83.03 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 40.00 98.70 99.75 99.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 520.00 129.27 118.47 110.89 STA0062-032 ROCKFALL MITIGATION ON US6 PR 07/11/14 200.00 125.00 130.78 111.56 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 91 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== STA133A-041 SH133 MP 24-25.5 GUNNISON CO 07/17/14 40.00 80.00 108.01 109.78 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 113.00 104.64 110.10 110.10 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 40.00 98.70 99.75 99.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 393.00 111.89 121.40 109.76 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 20.00 150.00 152.74 125.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 40.00 120.00 116.01 106.00 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 20.00 80.00 90.00 80.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 32.00 125.00 146.00 148.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 112.00 119.64 127.37 116.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,135.00 120.17 119.42 110.24 =============== 203-01590 Front End Loader (Rubber) Hour =================================================== FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 10.00 160.00 144.50 88.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 20.00 140.00 101.50 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30.00 146.67 123.00 99.33 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 20.00 77.00 130.10 104.50 NHPP5502-080 US 550 RED MTN PASS RUBY WALL 04/25/14 200.00 150.00 268.65 150.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 40.00 120.00 150.00 150.00 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 40.00 150.00 129.68 74.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 300.00 141.13 215.20 136.84 STA0062-032 ROCKFALL MITIGATION ON US6 PR 07/11/14 160.00 120.00 158.75 157.50 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 239.00 118.81 132.12 132.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 399.00 119.29 147.36 142.30 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 40.00 150.00 138.01 117.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 92 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01590 Front End Loader (Rubber) Hour =================================================== STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 40.00 120.00 148.00 150.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 32.00 120.00 242.33 330.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 112.00 130.71 166.89 189.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 841.00 129.58 177.07 145.12 =============== 203-01594 Combination Loader Hour =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 20.00 90.00 146.28 102.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 20.00 88.78 92.74 92.74 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 20.00 120.00 116.10 73.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 20.00 130.00 103.04 95.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 200.00 100.00 140.84 100.00 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 20.00 83.95 121.73 121.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 300.00 100.85 130.37 98.96 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 50.00 100.00 135.00 125.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 20.00 100.00 128.70 104.50 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 20.00 100.00 124.28 110.00 NHPP5502-080 US 550 RED MTN PASS RUBY WALL 04/25/14 200.00 130.00 206.15 140.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 25.00 120.00 113.34 125.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 15.00 100.00 108.75 100.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 72.00 95.00 103.81 88.00 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 50.00 125.00 123.82 120.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 40.00 140.00 143.20 153.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 100.00 110.00 90.00 90.00 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 20.00 135.00 126.26 78.77 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 20.00 150.00 122.50 125.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 120.00 120.00 111.86 67.10 ER R400-311 PR EMERGENCY FENCE PROJECT EA 06/26/14 20.00 108.57 142.50 155.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 772.00 118.47 130.51 111.20 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 20.00 115.00 93.86 93.86 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 30.00 112.10 93.55 70.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STA0062-032 ROCKFALL MITIGATION ON US6 PR 07/11/14 40.00 125.00 142.19 144.38 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 93 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 100.00 100.00 125.00 125.00 FBR120A-011 SH 120 MP 0.165 07/17/14 100.00 150.00 126.00 130.00 STA133A-041 SH133 MP 24-25.5 GUNNISON CO 07/17/14 40.00 105.00 112.32 83.95 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 40.00 108.00 133.33 85.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 10.00 95.00 109.32 110.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 40.00 83.93 121.11 121.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 420.00 115.45 119.88 114.18 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 40.00 125.00 115.13 113.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 75.00 140.00 156.68 127.00 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 20.00 100.00 85.00 70.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 40.00 170.00 106.00 106.00 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 20.00 150.00 185.00 185.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 20.00 125.00 123.28 155.00 BR0063-042 US 6 MM 148-149 12/11/14 10.00 150.00 110.40 112.61 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 120.00 120.00 109.01 100.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 345.00 132.46 122.74 114.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,837.00 117.53 126.75 110.56 =============== 203-01597 Potholing Hour =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 250.00 235.00 293.16 241.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 30.00 191.76 338.88 338.88 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 40.00 250.00 332.49 350.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 16.00 300.00 252.50 230.00 FSA R500-134 VARIOUS LOCATIONS IN SAN LUIS 02/06/14 10.00 100.00 95.00 150.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 100.00 180.00 181.55 211.00 BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 40.00 200.00 179.33 93.00 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 20.00 225.00 281.35 175.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 60.00 200.00 214.17 190.00 ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 50.00 150.00 212.46 166.22 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 40.00 200.00 244.38 230.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 80.00 150.00 198.87 286.44 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 40.00 200.02 268.39 268.39 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 40.00 230.00 216.12 260.86 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 10.00 145.00 239.40 258.79 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 80.00 220.00 213.75 205.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 50.00 220.00 379.00 400.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 16.00 240.00 240.00 240.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 94 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01597 Potholing Hour =================================================== NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 10.00 150.00 814.46 228.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 982.00 206.61 240.09 240.35 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 30.00 250.00 213.33 155.00 NH0501-062 US 50 WHITEWATER EAST 04/03/14 10.00 200.00 346.50 375.00 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 20.00 150.00 185.00 210.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 200.00 150.00 179.31 150.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 200.00 165.00 172.00 155.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 10.00 200.00 192.50 200.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 40.00 250.00 181.98 150.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 40.00 180.00 200.00 140.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 100.00 330.00 273.00 191.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 40.00 155.00 272.88 300.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 400.00 194.00 180.43 145.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 15.00 220.00 364.38 260.00 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 100.00 150.00 148.83 125.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 20.00 180.00 226.25 200.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 10.00 200.00 220.50 150.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 40.00 200.00 173.33 220.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 40.00 225.00 362.78 490.00 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 25.00 225.00 253.17 340.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 5.00 200.00 222.67 150.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 40.00 270.00 254.24 336.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 15.00 200.00 257.63 250.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 112.00 250.00 225.00 225.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 20.00 202.00 225.00 225.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 20.00 168.00 259.50 224.00 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 20.00 165.00 177.55 132.66 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 8.00 300.00 317.13 281.25 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 360.00 315.00 315.00 315.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 40.00 170.00 278.97 180.00 ER R400-311 PR EMERGENCY FENCE PROJECT EA 06/26/14 10.00 208.31 300.00 200.00 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 200.00 180.00 105.98 1.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,190.00 215.62 199.29 189.47 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 30.00 190.00 139.51 139.51 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 100.00 210.00 216.16 200.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 4.00 170.00 683.33 750.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 95 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01597 Potholing Hour =================================================== BR050A-021 US 50 # GRANADA EAST AND WEST STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 50.00 90.00 216.50 247.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 34.00 200.00 200.00 200.00 FBR120A-011 SH 120 MP 0.165 07/17/14 8.00 500.00 283.33 251.00 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 40.00 170.00 235.00 170.00 ER0242-062 US 24 MP 285-303.8 07/17/14 20.00 200.00 174.39 185.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 50.00 165.00 139.14 138.00 MTCE R300-212 MTCE OVERHEAD SIGN STRUCTURE 07/17/14 78.00 300.00 177.50 150.00 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 100.00 200.00 229.81 200.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 20.00 230.00 225.00 300.00 STR R300-191 Eagle and Routt Counties 07/31/14 40.00 230.00 262.50 325.00 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 20.00 170.00 228.00 228.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 16.00 250.00 211.50 211.50 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 300.00 180.00 197.91 130.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 10.00 250.00 231.43 250.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 8.00 225.00 258.75 300.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 80.00 200.00 285.25 340.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 40.00 212.55 283.62 283.62 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 40.00 200.00 234.43 220.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 80.00 315.00 370.78 370.78 FSA R100-221 FY15 RAMP METERING 09/04/14 100.00 200.00 211.23 134.91 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 100.00 200.00 205.38 200.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 160.00 175.00 228.21 145.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 20.00 300.00 265.00 265.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,548.00 204.35 220.39 198.50 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 10.00 200.00 205.00 200.00 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 32.00 225.00 222.08 200.00 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 30.00 180.00 306.53 251.59 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 20.00 300.00 392.74 335.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 6.00 220.00 254.00 246.00 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 20.00 350.00 130.00 235.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 100.00 200.00 337.00 250.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 200.00 275.00 235.20 272.00 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 50.00 200.00 245.00 245.00 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 60.00 220.00 212.50 250.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 1,000.00 100.00 170.66 85.00 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 40.00 185.00 194.27 137.32 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 20.00 200.00 213.30 250.00 BR0063-042 US 6 MM 148-149 12/11/14 80.00 250.00 217.19 204.75 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 120.00 175.00 212.42 150.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R STA0661-013 SH66: US 287 TO I-25 12/18/14 20.00 110.00 269.80 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,808.00 155.82 201.36 165.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,528.00 195.03 209.88 191.68 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 96 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01620 Sweeping Hour =================================================== NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 468.00 131.25 183.75 183.75 ER R400-311 PR EMERGENCY FENCE PROJECT EA 06/26/14 10.00 111.83 180.00 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 478.00 130.84 183.60 182.73 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 20.00 75.00 78.33 75.00 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 30.00 140.00 135.00 135.00 BR0063-042 US 6 MM 148-149 12/11/14 50.00 140.00 101.74 51.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 127.00 100.33 81.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 578.00 130.18 152.56 165.15 =============== 203-01622 Sweeping (With Pickup Broom) Hour =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 50.00 170.00 237.00 174.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 70.00 167.41 172.66 172.66 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 20.00 130.00 182.13 110.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 600.00 150.00 144.32 150.06 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 560.00 172.00 174.05 165.75 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 60.00 150.00 140.00 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,360.00 160.40 153.91 157.53 STA 062A-017 PLACERVILLE TO RIDGWAY PH. 1 04/03/14 20.00 250.00 208.33 25.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 300.00 100.00 149.42 140.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 20.00 141.00 179.13 105.00 SHE140A-003 SH 140 STATE LINE TO HESPERUS 05/08/14 80.00 110.00 1.00 1.00 MTCE1601-072 US 160 MP 58.5 TO 61.8 05/08/14 16.00 115.00 130.60 50.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1,000.00 150.00 167.39 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,436.00 138.20 162.48 157.02 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 100.00 129.75 151.64 160.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 97 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== BR0253-233 I-25 Over I-70 Ramps & I-25 O 07/17/14 30.00 150.00 148.00 146.00 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 30.00 125.00 142.19 65.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 100.00 150.00 160.06 190.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 90.00 150.00 174.06 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 350.00 142.07 157.80 161.80 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 300.00 175.00 130.82 45.00 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 80.00 165.00 105.54 66.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 380.00 172.89 127.84 49.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,526.00 150.89 154.92 146.11 =============== 203-02300 Rock Scaler Hour =================================================== NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 40.00 80.00 263.18 361.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40.00 80.00 263.18 361.17 NHPP5502-080 US 550 RED MTN PASS RUBY WALL 04/25/14 1,500.00 175.00 163.99 140.00 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 1,600.00 70.00 92.25 81.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,100.00 120.81 119.84 109.93 STA0062-032 ROCKFALL MITIGATION ON US6 PR 07/11/14 1,130.00 110.00 116.91 118.81 STA133A-041 SH133 MP 24-25.5 GUNNISON CO 07/17/14 500.00 85.00 107.74 104.90 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 20.00 110.00 268.50 268.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,650.00 102.42 114.07 116.41 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 240.00 100.00 180.00 160.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 96.00 115.00 230.00 225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 336.00 104.29 198.75 178.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,126.00 113.49 124.78 118.48 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 98 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-02330 Laborer Hour =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 80.00 38.68 33.22 33.22 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 20.00 40.00 46.54 25.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 40.00 40.00 40.16 40.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 20.00 40.00 41.00 35.00 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 40.00 35.13 49.05 49.05 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 10.00 50.00 44.50 42.00 IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 30.00 35.00 35.70 26.70 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 40.00 50.00 41.25 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 280.00 40.18 40.31 36.86 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 40.00 35.00 43.82 34.50 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 40.00 35.00 56.23 65.75 NHPP5502-080 US 550 RED MTN PASS RUBY WALL 04/25/14 160.00 45.00 78.35 65.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 10.00 50.00 42.62 57.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 20.00 40.00 43.75 50.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 80.00 35.00 43.96 32.00 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 100.00 40.00 48.79 40.50 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 20.00 45.00 44.67 41.00 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 40.00 35.00 40.50 54.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 20.00 44.00 52.50 50.00 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 50.00 38.00 52.68 34.05 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 80.00 42.00 33.19 33.19 ER R400-311 PR EMERGENCY FENCE PROJECT EA 06/26/14 20.00 43.04 93.78 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 680.00 40.30 52.42 49.01 STA0062-032 ROCKFALL MITIGATION ON US6 PR 07/11/14 120.00 40.00 57.86 50.72 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 50.00 43.00 40.98 39.00 FBR120A-011 SH 120 MP 0.165 07/17/14 40.00 50.00 49.50 35.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 40.00 43.00 37.00 34.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 60.00 40.00 43.97 40.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 8.00 42.00 57.25 45.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 106.00 38.15 50.45 50.45 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 80.00 33.60 32.90 32.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 504.00 39.96 46.76 42.73 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 20.00 40.00 28.33 40.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 99 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-02330 Laborer Hour =================================================== NHPPR100-218 MULTIPLE CULVERTS THROUGHOUT 10/23/14 640.00 60.00 44.83 30.00 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 40.00 40.00 44.06 41.00 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 40.00 40.00 25.00 25.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 80.00 45.00 45.40 50.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 40.00 50.00 39.57 40.00 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 20.00 100.00 120.00 120.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 50.00 35.00 86.00 133.00 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 160.00 40.00 44.41 30.00 BR0063-042 US 6 MM 148-149 12/11/14 70.00 40.00 29.89 30.71 MTCE119A-057 SH 119, MP 37.55 TO MP 37.85 12/18/14 8.00 50.00 33.32 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,168.00 52.53 44.86 38.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,632.00 45.65 46.72 41.70 =============== 206-00000 Str Excav Cubic Yard ============================================= NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 2,577.00 15.50 16.49 16.49 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 143.00 30.00 21.20 23.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 5,635.00 10.00 21.20 19.50 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 2,970.00 13.00 15.52 12.42 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 39.00 26.16 54.50 54.50 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 217.00 10.00 27.06 10.25 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 117.00 50.00 83.00 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11,698.00 12.67 18.97 17.63 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 222.00 16.00 26.68 17.25 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 8,219.00 14.00 14.96 10.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 408.00 12.00 58.33 12.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 45.11 10.50 46.26 60.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 1,334.00 21.00 29.63 15.55 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 2,414.00 20.00 13.18 16.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 185.00 20.00 54.75 25.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 5,662.00 10.00 16.43 7.50 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 275.00 50.00 54.20 45.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 579.00 23.00 60.00 25.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 203.00 10.00 119.50 200.00 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 2,000.00 50.00 20.88 18.75 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 2,336.00 36.75 44.69 44.69 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 959.00 18.00 19.06 24.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24,841.11 19.84 19.30 17.42 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 100 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ============================================= FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 350.00 10.00 13.35 13.35 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 62.00 12.00 22.46 34.92 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 6,604.00 12.00 12.28 7.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 2,964.00 12.00 16.67 15.00 BR050A-021 US 50 # GRANADA EAST AND WEST STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 2,480.00 18.00 36.13 22.50 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 1,345.00 15.00 10.00 10.00 FBR120A-011 SH 120 MP 0.165 07/17/14 1,015.00 15.00 22.00 14.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 888.00 9.40 17.43 16.00 STR R300-191 Eagle and Routt Counties 07/31/14 115.00 150.00 77.50 125.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 2,064.00 15.00 17.29 13.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 488.00 25.00 26.00 21.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 9,628.00 8.50 16.87 7.50 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1,587.00 18.26 18.72 18.72 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 12,590.00 8.00 6.98 2.41 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 831.00 12.00 27.00 27.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 8,678.00 24.64 24.08 24.08 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 18,962.00 20.00 16.10 10.50 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 3,089.00 12.00 10.50 10.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 73,740.00 15.18 15.68 11.43 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 500.00 25.00 23.17 25.00 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 1,120.00 35.00 39.33 38.00 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 475.00 27.00 27.34 10.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 75.00 70.00 62.42 60.50 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 21,083.00 20.00 13.25 12.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 1,644.00 10.00 21.25 7.00 BR0063-042 US 6 MM 148-149 12/11/14 2,859.00 25.00 19.93 20.47 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 13,432.00 15.99 14.02 12.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R STA0661-013 SH66: US 287 TO I-25 12/18/14 56.40 10.00 33.16 26.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 41,244.40 19.27 15.40 13.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 151,523.51 16.86 16.52 13.44 =============== 206-00010 Str Excav (Spec) Cubic Yard ============================================= NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 67.00 62.98 109.00 109.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 67.00 62.98 109.00 109.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 67.00 62.98 109.00 109.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 101 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00050 Str Bkfl (Spec) Cubic Yard ============================================= STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 1,567.00 25.00 23.00 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,567.00 25.00 23.00 15.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 4,831.00 71.12 71.12 71.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,831.00 71.12 71.12 71.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,398.00 59.82 52.19 57.38 =============== 206-00065 Str Bkfl (Flow-Fill) Cubic Yard ============================================= NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 27.00 135.00 252.45 170.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 190.00 70.00 124.30 262.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 15.00 150.00 121.92 76.50 ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 10.00 140.00 263.68 208.80 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 7.00 200.00 168.50 130.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 2,131.00 120.00 94.69 98.51 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 20.00 150.00 226.60 226.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,400.00 116.96 97.41 113.74 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 45.11 92.00 137.23 140.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 21.00 180.00 156.25 150.00 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 50.00 180.00 169.24 175.00 ER R400-319 PR SCOUR BRIDGE REPAIRS #2 05/06/14 10.00 300.00 300.00 300.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 12.00 250.00 299.93 85.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 10.00 220.00 476.44 600.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 56.00 2100.00 326.38 204.00 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 328.00 120.00 132.62 109.24 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 93.00 145.00 173.92 330.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 625.11 312.87 181.15 169.86 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 50.00 130.00 114.59 125.17 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 102 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00065 Str Bkfl (Flow-Fill) Cubic Yard ============================================= NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 10.00 150.00 150.00 150.00 STR R300-191 Eagle and Routt Counties 07/31/14 90.00 300.00 255.00 360.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 54.00 250.00 104.00 104.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 84.00 150.00 185.30 220.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 216.00 201.94 190.05 190.05 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 241.00 150.00 101.58 94.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 745.00 189.09 131.30 171.76 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 18.00 200.00 383.33 150.00 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 392.00 105.00 146.24 100.21 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 105.00 130.00 198.00 205.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 6.00 320.00 339.27 550.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 30.00 145.00 189.28 170.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 551.00 117.39 171.92 130.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,321.11 157.79 113.51 134.00 =============== 206-00066 Str Bkfl (FF Ash) Cubic Yard ============================================= FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 5.00 150.00 246.12 98.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 150.00 246.12 98.94 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 1,139.00 80.00 101.33 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,139.00 80.00 101.33 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,144.00 80.31 103.01 100.00 =============== 206-00100 Str Bkfl (CL 1) Cubic Yard ============================================= NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1,481.00 35.52 50.41 50.41 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 45.00 40.00 84.91 88.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 4,285.00 20.00 21.68 19.50 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 156.00 36.84 54.50 54.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 103 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ============================================= IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 10.00 30.00 178.15 342.08 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 178.00 16.00 46.13 34.50 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 91.00 50.00 118.50 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,246.00 24.58 25.99 30.46 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 6,162.00 28.00 27.05 30.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 525.00 23.00 58.33 45.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 218.00 30.00 38.49 25.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 7,080.00 20.00 24.90 32.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 2,753.00 82.00 48.27 35.00 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 322.00 50.00 151.95 60.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 165.00 21.00 126.00 175.00 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 219.00 50.00 57.64 35.28 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 165.00 47.25 62.85 62.85 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 333.00 21.00 33.47 43.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17,942.00 33.65 31.72 34.43 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 240.00 15.00 48.52 48.52 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 5,094.00 30.00 33.33 29.61 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 1,598.00 23.00 61.67 75.00 BR050A-021 US 50 # GRANADA EAST AND WEST NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 632.00 30.00 25.00 25.00 FBR120A-011 SH 120 MP 0.165 07/17/14 880.00 30.00 51.50 27.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 651.00 15.00 53.66 39.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 146.00 30.00 48.10 50.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 135.00 50.00 74.25 67.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 8,245.00 28.00 41.07 40.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 6,173.00 19.62 20.55 20.55 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 11,296.00 20.00 31.57 34.00 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 1,384.00 25.00 71.00 71.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1,051.00 45.15 41.99 41.99 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 5,061.00 22.00 31.90 23.50 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 1,853.00 30.00 22.00 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 44,439.00 24.44 35.42 33.90 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 942.00 50.00 46.43 49.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 104 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ============================================= STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 60.00 110.00 73.35 65.60 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 9,950.00 35.00 44.40 32.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 1,491.00 25.00 44.59 24.35 BR0063-042 US 6 MM 148-149 12/11/14 1,955.00 40.00 57.79 51.65 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 13,278.00 25.00 26.13 23.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R STA0661-013 SH66: US 287 TO I-25 12/18/14 94.20 21.00 49.07 37.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 27,770.20 30.66 38.02 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 96,397.20 27.96 34.74 32.63 =============== 206-00200 Str Bkfl (CL 2) Cubic Yard ============================================= NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1,535.00 48.98 57.96 57.96 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 70.00 10.00 13.90 13.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 73.00 15.00 26.59 11.25 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 6.00 108.53 54.50 54.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,684.00 46.10 44.32 54.05 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 830.00 20.00 17.43 15.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 283.00 18.00 20.00 32.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 309.00 47.25 44.00 44.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 125.00 15.00 44.16 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,547.00 24.67 22.07 31.58 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 170.00 14.00 16.83 16.83 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 221.00 18.00 31.86 23.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 305.00 8.00 25.00 10.00 BR050A-021 US 50 # GRANADA EAST AND WEST FBR120A-011 SH 120 MP 0.165 07/17/14 255.00 20.00 30.50 18.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 100.00 13.00 32.53 20.00 STR R300-191 Eagle and Routt Counties 07/31/14 15.00 88.00 107.50 195.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 172.00 17.00 28.83 40.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 150.00 182.03 183.52 183.52 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 279.00 18.00 60.05 120.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 105 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ============================================= NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 151.00 44.10 121.54 121.54 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 258.00 12.00 17.92 10.65 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 267.00 25.00 10.50 10.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,343.00 29.11 34.72 47.93 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 60.00 35.00 56.76 40.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 7,775.00 25.00 16.60 17.00 BR0063-042 US 6 MM 148-149 12/11/14 126.00 30.00 40.72 55.28 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 573.00 14.00 21.10 27.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,534.00 24.41 17.31 18.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,108.00 27.81 21.12 29.00 =============== 206-00360 Mechanical Reinforcement of Soil Cubic Yard ============================================= NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 892.00 34.60 37.81 37.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 892.00 34.60 37.81 37.81 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 2,139.00 14.00 13.95 13.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 117.00 20.00 98.33 32.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 4,886.00 12.00 14.29 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,142.00 12.73 14.86 12.63 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 2,795.00 17.00 17.31 12.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 718.00 20.00 32.33 20.00 BR050A-021 US 50 # GRANADA EAST AND WEST FBR120A-011 SH 120 MP 0.165 07/17/14 530.00 24.00 25.33 18.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 385.00 15.00 55.31 17.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 8,245.00 22.00 15.64 15.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 2,765.00 15.53 13.80 13.80 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 7,292.00 20.00 23.07 29.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 106 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ============================================= ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 1,428.00 13.00 15.00 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 24,158.00 19.42 19.62 18.99 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 942.00 20.00 20.33 18.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 404.00 13.00 38.76 37.00 BR0063-042 US 6 MM 148-149 12/11/14 1,168.00 40.00 31.03 17.83 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 4,833.00 20.00 16.14 12.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,347.00 22.79 21.10 16.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 39,539.00 19.18 18.65 17.79 =============== 206-00505 Filter Matl (Spec) Cubic Yard ============================================= FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 402.00 40.00 71.33 85.00 BR050A-021 US 50 # GRANADA EAST AND WEST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 402.00 40.00 71.33 85.00 BR0063-042 US 6 MM 148-149 12/11/14 34.00 80.00 86.61 81.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 34.00 80.00 86.61 81.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 436.00 43.12 72.88 84.76 =============== 206-00510 Filter Matl (CL A) Cubic Yard ============================================= STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 161.00 40.00 42.07 33.50 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 627.00 50.00 51.60 43.51 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 51.00 60.00 90.38 51.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 839.00 48.69 51.64 42.07 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 21.00 50.00 50.79 38.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 107 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00510 Filter Matl (CL A) Cubic Yard ============================================= NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 20.00 54.00 83.00 81.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 77.00 68.30 101.00 101.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 118.00 62.62 76.43 86.40 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 29.00 40.00 51.67 51.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 30.00 84.00 87.56 87.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 59.00 62.37 60.87 69.59 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 182.00 53.50 53.23 33.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1,487.00 37.00 62.87 70.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,669.00 38.80 62.18 65.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,685.00 43.45 57.79 59.32 =============== 206-00520 Filter Matl (CL B) Cubic Yard ============================================= FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 38.00 45.00 143.33 200.00 BR050A-021 US 50 # GRANADA EAST AND WEST BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 5.00 40.00 210.50 200.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 696.00 60.00 78.75 86.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1.00 89.25 107.01 107.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 740.00 59.13 82.18 92.65 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 24.00 45.00 69.49 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 24.00 45.00 69.49 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 764.00 58.69 81.40 91.00 =============== 206-00530 Filter Matl (CL C) Cubic Yard ============================================= STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 320.00 30.00 55.38 49.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 320.00 30.00 55.38 49.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 320.00 30.00 55.38 49.10 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 108 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01000 Bed Course Matl Cubic Yard ============================================= CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 24.00 28.00 85.00 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24.00 28.00 85.00 95.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 265.00 65.00 89.75 79.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 265.00 65.00 89.75 79.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 289.00 61.93 89.45 80.33 =============== 206-01500 Cofferdam LUMP SUM =============================================== NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1.00 43575.00 49972.25 49972.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 43575.00 49972.25 49972.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 43575.00 49972.25 49972.25 =============== 206-01750 Shoring LUMP SUM =============================================== IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 1.00 10000.00 11222.10 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 10000.00 11222.10 15000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 11222.10 15000.00 =============== 206-01781 Shoring (A 1) LUMP SUM =============================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1.00 76500.00 46750.60 102153.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 13000.00 41278.59 21520.71 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 1.00 8000.00 11781.25 3425.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 32500.00 35947.45 42366.24 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1.00 30000.00 39470.53 23000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 109 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 1.00 10000.00 6750.00 6000.00 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 1.00 20000.00 18671.72 15000.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 1.00 25000.00 18500.00 22000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 21250.00 22402.64 16500.00 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 1.00 22000.00 33644.22 33644.22 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1.00 20000.00 23871.55 15000.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 1.00 13000.00 12000.00 12000.00 FBR120A-011 SH 120 MP 0.165 07/17/14 1.00 12500.00 13124.00 8271.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 1.00 15000.00 15984.67 23000.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 1.00 20000.00 43555.30 35280.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 1.00 33000.00 97900.00 50000.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1.00 42837.00 47492.84 47492.84 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 1.00 50000.00 26667.00 1.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1.00 25200.00 16962.09 16962.09 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1.00 7000.00 152857.20 155000.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 1.00 50000.00 750.00 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 25878.08 58650.17 33116.76 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 1.00 50000.00 67930.00 80000.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 1.00 10000.00 27347.86 15000.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1.00 25000.00 34626.98 10000.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 28333.33 38318.70 27900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 26274.41 42929.13 30526.08 =============== 206-01782 Shoring (A 2) LUMP SUM =============================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1.00 76500.00 53754.60 137173.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 14000.00 36194.21 21520.71 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 1.00 10000.00 22375.00 13500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 33500.00 38107.45 57397.90 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1.00 30000.00 26029.33 12000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 110 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 1.00 20000.00 20396.18 15000.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 1.00 7500.00 25000.00 40000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 19166.67 23793.76 22333.33 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 1.00 25000.00 21973.88 21973.88 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1.00 20000.00 22711.55 15000.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 1.00 13000.00 10000.00 10000.00 FBR120A-011 SH 120 MP 0.165 07/17/14 1.00 12500.00 13032.67 8297.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 1.00 15000.00 15984.67 23000.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 1.00 20000.00 18685.72 16800.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 1.00 26000.00 35386.67 15000.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 1.00 50000.00 3000.33 1.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1.00 25200.00 10843.54 10843.54 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1.00 2000.00 17659.50 12500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 20870.00 17966.05 13341.54 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 1.00 50000.00 71000.00 80000.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 1.00 10000.00 27347.86 15000.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1.00 25000.00 34626.98 10000.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 28333.33 39086.20 27900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 23773.68 28458.60 24210.46 =============== 206-01783 Shoring (A 3) LUMP SUM =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1.00 144534.62 125772.28 125772.28 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 7000.00 23355.78 6324.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 75767.31 34735.39 66048.28 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 1.00 20000.00 17361.93 15000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 111 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 1.00 7500.00 11650.00 8300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 13750.00 15457.95 11650.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 1.00 13000.00 11500.00 11500.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 1.00 33000.00 84566.67 40000.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 1.00 5000.00 3000.33 1.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1.00 25200.00 16962.09 16962.09 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1.00 1500.00 16116.25 10400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 15540.00 26931.79 15772.62 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 1.00 50000.00 80980.00 125000.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1.00 25000.00 53377.01 55000.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 37500.00 68712.00 90000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 30157.69 36609.00 37659.97 =============== 206-01784 Shoring (A 4) LUMP SUM =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1.00 6339.43 15307.43 15307.43 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 8000.00 26665.16 6324.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 7169.72 25403.19 10815.85 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 1.00 20000.00 15076.83 15000.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 1.00 30000.00 25000.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 25000.00 18384.56 8500.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 1.00 13000.00 11000.00 11000.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 1.00 26000.00 27053.33 10000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 112 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01784 Shoring (A 4) LUMP SUM =============================================== STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1.00 1000.00 12370.00 4250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 13333.33 16250.00 8416.67 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 1.00 50000.00 68200.00 50000.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1.00 25000.00 51877.01 55000.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 37500.00 60945.34 52500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 19926.60 30462.69 18764.63 =============== 206-01785 Shoring (A 5) LUMP SUM =============================================== BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 1.00 20000.00 15749.84 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 20000.00 15749.84 15000.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 1.00 50000.00 87620.00 125000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 50000.00 87620.00 125000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 35000.00 55677.71 70000.00 =============== 206-01787 Shoring (A 7) LUMP SUM =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1.00 14361.17 17102.56 17102.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 14361.17 17102.56 17102.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 14361.17 17102.56 17102.56 =============== 206-01788 Shoring (A 8) LUMP SUM =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1.00 9347.54 3366.95 3366.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 9347.54 3366.95 3366.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 9347.54 3366.95 3366.95 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 113 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ============================================= NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 1,200.00 25.00 8.75 12.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1,912.00 10.00 22.26 13.00 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 572.00 12.50 56.27 6.45 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 1,178.00 10.00 13.53 4.50 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 1,025.00 16.00 30.43 10.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 233.00 10.00 27.93 22.69 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 500.00 10.50 58.21 71.59 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 810.00 16.00 26.56 29.25 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 402.00 30.00 64.00 58.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,832.00 14.95 25.21 18.72 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 486.00 12.00 16.20 32.00 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 6,226.00 5.00 10.08 7.50 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 356.00 10.00 50.67 35.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 215.00 65.00 45.44 50.20 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 30.00 27.00 63.59 26.20 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 3,025.00 5.00 12.17 16.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 116.00 15.00 20.50 5.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 15,152.00 8.50 12.78 7.50 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 27.00 100.00 66.35 35.00 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 40.00 75.00 135.50 81.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 21.00 50.00 67.55 55.27 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 215.00 30.00 10.00 10.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 202.00 11.00 27.50 17.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 250.00 39.00 38.50 33.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 14,231.00 15.00 4.21 6.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40,592.00 10.83 9.87 8.80 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 710.00 12.00 5.78 5.78 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 6,575.00 12.00 6.50 7.00 BR050A-021 US 50 # GRANADA EAST AND WEST STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 178.00 8.00 81.88 13.50 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 255.00 20.00 45.33 34.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 1,608.00 10.00 22.27 9.00 BR0253-233 I-25 Over I-70 Ramps & I-25 O 07/17/14 270.00 8.00 44.00 56.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 387.00 11.00 36.79 60.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 558.00 15.00 40.00 60.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 114 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ============================================= IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 1,465.00 10.00 22.05 15.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 6,549.00 6.00 3.51 3.20 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 5,478.00 30.00 17.98 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 24,033.00 14.28 14.53 11.57 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 1,060.00 9.00 41.72 39.16 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 75.00 31.00 54.39 34.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 69,365.00 10.00 4.98 8.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 928.00 11.00 13.12 6.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 5,374.00 10.50 9.02 7.00 BR0063-042 US 6 MM 148-149 12/11/14 1,594.00 25.00 14.42 7.16 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 927.00 12.00 15.55 15.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 79,323.00 10.38 6.20 8.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 151,780.00 11.35 9.16 9.61 =============== 207-00210 Stockpile Topsoil Cubic Yard ============================================= NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 780.00 4.33 3.25 3.25 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 1,200.00 10.00 6.86 10.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1,759.00 7.00 9.12 6.50 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 1,178.00 7.00 7.46 4.50 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 402.00 10.00 22.25 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,319.00 7.51 8.37 7.84 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 116.00 5.00 12.75 6.00 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 27.00 90.00 60.88 35.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 14,231.00 10.00 5.21 6.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14,374.00 10.11 5.32 6.15 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 178.00 9.00 31.45 13.50 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 6,549.00 4.00 2.97 3.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,727.00 4.13 3.97 3.47 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 115 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 207-00210 Stockpile Topsoil Cubic Yard ============================================= STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 75.00 23.00 25.68 19.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 69,365.00 6.00 3.74 4.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 928.00 10.00 9.45 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 70,368.00 6.07 3.80 4.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 96,788.00 6.62 4.29 4.53 =============== 207-00305 Wetland Topsoil Cubic Yard ============================================= NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 2.00 100.00 268.17 39.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 100.00 268.17 39.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 81.00 26.00 50.00 50.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 193.00 30.00 18.29 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 274.00 28.82 21.30 20.42 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 291.00 25.00 22.00 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 291.00 25.00 22.00 35.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 567.00 27.11 23.01 27.97 =============== 207-00310 Stockpile Wetland Topsoil Cubic Yard ============================================= NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 2.00 100.00 143.17 39.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 100.00 143.17 39.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 81.00 10.00 50.00 50.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 116 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ============================================= STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 6.00 30.00 117.71 110.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 193.00 20.00 21.29 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 280.00 17.32 25.95 22.34 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 19.00 50.00 333.57 476.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 291.00 20.00 22.80 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 310.00 21.84 38.23 52.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 592.00 19.97 34.32 38.26 =============== 207-00405 Topsoil (Spec) Cubic Yard ============================================= NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 780.00 27.36 27.36 27.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 780.00 27.36 27.36 27.36 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1,382.00 20.00 27.17 22.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 363.00 55.00 30.79 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,745.00 27.28 27.80 20.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,525.00 27.31 27.76 22.79 =============== 207-01110 Planter Soil Mix Cubic Yard ============================================= NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 8.00 103.50 92.01 92.01 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 156.00 5.00 47.74 41.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 164.00 9.80 48.19 43.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 164.00 9.80 48.19 43.49 =============== 208-00002 Erosion Log (12 In) Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 2,848.00 4.25 4.20 4.35 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 117 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1,072.00 4.78 4.78 4.78 NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 500.00 4.50 5.29 6.00 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 200.00 5.00 4.36 5.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 600.00 4.00 4.33 3.80 FSA R500-134 VARIOUS LOCATIONS IN SAN LUIS 02/06/14 100.00 8.00 7.31 4.00 BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 500.00 4.00 5.00 4.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 800.00 8.00 5.15 5.15 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 8,500.00 4.00 5.23 10.25 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 1,110.00 5.00 4.60 4.10 ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 500.00 5.00 5.16 5.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 1,000.00 4.00 4.68 4.90 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 6,012.00 5.00 3.99 3.54 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 500.00 6.71 9.02 9.02 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 1,000.00 3.60 6.40 6.69 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 350.00 6.50 9.18 10.35 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 3,290.00 5.00 5.51 7.80 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 6,150.00 3.50 7.13 10.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 1,230.00 4.00 4.53 4.53 AQC 177A-009 SH 177 FROM ARAPAHOE RD TO SH 03/20/14 40.00 6.00 8.87 9.00 MP0252-438 R2 FY14 LIGHTING PROJECT 03/20/14 200.00 3.80 4.27 3.85 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 2,000.00 4.00 4.46 4.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 38,502.00 4.40 4.93 6.96 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 143.00 8.00 8.48 4.65 NH0501-062 US 50 WHITEWATER EAST 04/03/14 620.00 4.00 4.38 4.00 STA 062A-017 PLACERVILLE TO RIDGWAY PH. 1 04/03/14 50.00 5.00 2.67 1.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 14,000.00 4.00 3.56 4.50 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 2,930.00 5.00 4.70 4.50 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 300.00 5.00 5.69 5.51 SHE1603-030 SH160 SAFETY IMPROVEMENT 04/10/14 200.00 3.50 5.34 5.75 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 100.00 5.00 7.50 7.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 4,670.00 4.75 5.05 5.40 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 800.00 7.00 4.16 3.95 NHPP5502-080 US 550 RED MTN PASS RUBY WALL 04/25/14 250.00 10.00 5.59 6.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 2,512.00 5.25 5.57 3.25 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 100.00 8.00 6.85 10.40 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 100.00 10.00 8.39 6.00 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 200.00 3.59 6.75 6.00 ER R400-319 PR SCOUR BRIDGE REPAIRS #2 05/06/14 1,000.00 9.00 9.00 9.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 600.00 4.00 6.13 6.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 2,000.00 6.00 5.08 5.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 6,244.00 4.00 3.59 3.20 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 50.00 5.00 13.61 5.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 7,890.00 4.00 3.60 4.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 118 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 500.00 5.50 4.89 4.50 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 100.00 7.00 8.00 5.00 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 300.00 6.50 7.90 10.80 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 2,000.00 4.50 4.47 4.50 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 950.00 4.50 7.50 7.50 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 2,000.00 4.00 5.00 5.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 250.00 4.00 7.00 7.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 25.00 5.60 5.00 5.00 C127A-001 ER SH127 MP3 REPAIR OF SLOPE 06/13/14 350.00 1.00 5.26 3.85 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 600.00 6.00 5.74 6.97 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 18,800.00 7.25 5.44 5.44 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 810.00 4.50 4.46 4.05 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 6,180.00 5.00 4.00 4.00 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 250.00 5.00 5.92 3.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 77,874.00 5.23 4.25 4.79 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 200.00 5.00 5.14 4.27 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1,400.00 3.60 4.38 4.25 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14 100.00 4.00 11.75 25.00 STA0062-032 ROCKFALL MITIGATION ON US6 PR 07/11/14 600.00 5.00 6.93 7.85 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 110.00 4.00 5.83 4.75 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 1,125.00 5.00 5.00 5.00 FBR120A-011 SH 120 MP 0.165 07/17/14 1,200.00 4.00 4.80 6.00 STA133A-041 SH133 MP 24-25.5 GUNNISON CO 07/17/14 218.00 7.00 8.90 7.91 BR0253-233 I-25 Over I-70 Ramps & I-25 O 07/17/14 100.00 5.00 4.75 5.00 ER0242-062 US 24 MP 285-303.8 07/17/14 200.00 6.00 8.33 5.25 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 500.00 4.25 7.20 3.00 STR R300-191 Eagle and Routt Counties 07/31/14 200.00 5.00 5.00 5.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 200.00 6.00 5.30 5.30 STA067A-033 SH 67 RAMPART RANGE RD. TO SE 08/21/14 160.00 8.00 9.38 5.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 100.00 4.00 5.92 5.50 ERR400-323 PR SH 71 AND SH 39 08/21/14 2,220.00 6.00 3.78 3.60 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 998.00 6.00 3.54 3.30 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 3,500.00 6.27 6.75 6.75 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 3,300.00 4.00 3.47 4.00 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 100.00 5.00 11.00 11.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 3,640.00 3.52 5.52 5.52 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 300.00 4.25 6.33 6.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 900.00 7.00 4.93 5.35 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 9,260.00 6.00 2.75 2.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30,631.00 5.24 4.54 4.47 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 200.00 5.00 11.00 5.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 119 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 2,516.00 8.00 6.36 4.08 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 1,100.00 4.00 4.61 3.58 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 300.00 5.00 5.51 5.20 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 200.00 6.00 8.74 10.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 25,000.00 5.00 4.10 4.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 200.00 6.00 6.25 5.50 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 160.00 4.00 7.04 8.61 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 100.00 7.00 5.94 7.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 5,239.00 4.50 4.21 4.20 BR0063-042 US 6 MM 148-149 12/11/14 360.00 4.00 4.64 3.96 STA0661-013 SH66: US 287 TO I-25 12/18/14 1,460.00 5.00 4.58 4.25 C0403-056 BERTHOUD PASS REMOTE PREV AVA 12/18/14 100.00 15.00 15.70 6.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 36,935.00 5.13 4.32 4.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 183,942.00 5.04 4.46 5.06 =============== 208-00003 Erosion Log (18 In) Lin Foot =============================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1,626.00 8.00 6.78 8.10 MTCE141A-037 SH 141A MP 21 TO MP 26 03/06/14 200.00 7.00 4.77 6.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,826.00 7.89 6.64 7.96 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 13.00 9.00 10.13 8.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 5,870.00 7.00 5.54 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,883.00 7.00 5.55 5.51 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 8,000.00 6.50 6.12 6.35 BR050A-021 US 50 # GRANADA EAST AND WEST STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 60.00 5.25 12.33 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8,060.00 6.49 6.16 6.42 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 5,731.00 9.00 6.36 3.50 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,731.00 9.00 6.36 3.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21,500.00 7.42 6.05 5.52 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 120 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00004 Silt Berm Lin Foot =============================================== FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 100.00 4.50 14.13 13.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 4.50 14.13 13.50 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 200.00 2.00 10.67 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 200.00 2.00 10.67 11.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 300.00 2.83 11.66 11.83 =============== 208-00005 Erosion Log Lin Foot =============================================== STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 500.00 5.00 5.22 4.27 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 620.00 5.00 7.38 10.00 ER R400-311 PR EMERGENCY FENCE PROJECT EA 06/26/14 5,000.00 5.00 4.46 4.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,120.00 5.00 4.81 4.75 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 150.00 5.00 4.23 4.23 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 2,000.00 6.00 4.65 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,150.00 5.93 4.64 4.95 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 1,000.00 5.00 4.45 4.45 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 2,500.00 2.50 4.47 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,500.00 3.21 4.29 4.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,770.00 4.64 4.47 4.50 =============== 208-00007 Erosion Log (8 In) Lin Foot =============================================== CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 50.00 6.00 6.57 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 6.00 6.57 4.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 6.00 6.57 4.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 121 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 3,290.00 6.00 7.74 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,290.00 6.00 7.74 9.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 2,620.00 6.00 9.41 8.50 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 500.00 8.45 8.99 8.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,120.00 6.39 9.39 8.58 BR0063-042 US 6 MM 148-149 12/11/14 3,257.00 8.00 6.50 5.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,257.00 8.00 6.50 5.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,667.00 6.80 7.79 7.82 =============== 208-00011 Erosion Bales (Weed Free) Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 32.00 20.00 19.45 20.25 FSA R500-134 VARIOUS LOCATIONS IN SAN LUIS 02/06/14 10.00 20.00 20.00 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 42.00 20.00 19.66 21.38 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 12.00 40.00 17.50 17.00 NHPP5502-080 US 550 RED MTN PASS RUBY WALL 04/25/14 100.00 23.00 30.38 32.00 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 90.00 20.00 24.90 23.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 202.00 22.67 26.54 27.30 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 300.00 19.00 16.03 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 300.00 19.00 16.03 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 544.00 20.44 18.39 18.40 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 122 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00015 Sand Bag Each =================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 200.00 27.52 4.79 4.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 200.00 27.52 4.79 4.79 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 800.00 16.62 8.99 8.99 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 752.00 7.00 4.00 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,552.00 11.96 6.57 6.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,752.00 13.74 6.37 6.37 =============== 208-00020 Silt Fence Lin Foot =============================================== NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 1,000.00 1.50 2.20 2.30 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 600.00 1.50 1.62 2.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 4,000.00 1.10 1.59 1.50 FSA R500-134 VARIOUS LOCATIONS IN SAN LUIS 02/06/14 100.00 3.50 3.63 1.00 BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 500.00 2.00 2.72 2.90 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 2,740.00 2.00 2.05 1.65 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 2,000.00 2.50 1.19 1.24 MTCE141A-037 SH 141A MP 21 TO MP 26 03/06/14 300.00 2.00 2.20 1.60 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 100.00 5.00 2.50 4.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 250.00 1.50 2.83 2.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11,590.00 1.73 1.84 1.69 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 1,400.00 2.50 1.77 2.00 STA 062A-017 PLACERVILLE TO RIDGWAY PH. 1 04/03/14 200.00 2.00 1.92 2.50 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 15,000.00 1.50 1.13 1.50 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1,823.00 1.20 1.35 1.25 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 100.00 2.00 3.45 3.86 SHE1603-030 SH160 SAFETY IMPROVEMENT 04/10/14 10,000.00 1.30 1.60 2.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 1,160.00 6.00 1.25 1.15 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 400.00 2.00 3.70 7.30 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 400.00 10.00 5.09 2.50 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 250.00 1.70 3.00 4.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 32,832.00 1.75 1.35 0.90 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 1,000.00 1.15 1.58 2.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 123 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 1,330.00 2.75 2.21 3.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 1,717.00 1.00 1.54 1.26 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 5,000.00 2.00 2.00 2.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 476.00 2.90 2.75 2.50 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 500.00 2.00 1.77 1.71 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 300.00 4.00 2.88 2.50 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 24,060.00 1.20 1.34 1.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 97,948.00 1.64 1.38 1.36 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 2,800.00 1.25 1.45 1.45 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 1,100.00 1.75 1.98 1.46 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 4,200.00 1.05 1.86 2.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR120A-011 SH 120 MP 0.165 07/17/14 250.00 1.50 2.12 1.25 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 3,507.00 2.00 2.08 1.75 STR R300-191 Eagle and Routt Counties 07/31/14 100.00 2.00 4.00 3.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 1,200.00 1.75 1.20 1.20 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 6,206.00 2.50 1.17 1.20 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 7,500.00 1.10 1.23 1.37 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 21,000.00 1.20 1.81 2.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 47,863.00 1.43 1.71 1.84 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 500.00 1.50 1.40 1.01 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 500.00 5.00 2.08 2.30 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 13,100.00 1.50 1.66 2.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 150.00 1.50 3.51 5.25 BR0063-042 US 6 MM 148-149 12/11/14 300.00 1.25 2.03 1.73 STA0661-013 SH66: US 287 TO I-25 12/18/14 450.00 1.00 2.07 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15,000.00 1.60 1.67 1.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 172,401.00 1.58 1.52 1.57 =============== 208-00021 Silt Fence (Reinf) Lin Foot =============================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 346.00 6.00 2.99 2.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 346.00 6.00 2.99 2.14 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 124 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00021 Silt Fence (Reinf) Lin Foot =============================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 5,000.00 2.75 2.28 2.00 NHPP5502-080 US 550 RED MTN PASS RUBY WALL 04/25/14 400.00 7.00 4.77 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,400.00 3.06 2.36 2.22 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 9,300.00 2.25 3.92 4.25 BR050A-021 US 50 # GRANADA EAST AND WEST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,300.00 2.25 3.92 4.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,046.00 2.63 3.16 3.47 =============== 208-00030 Sediment Basin Each =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1.00 10000.00 6688.82 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 10000.00 6688.82 1400.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 1.00 5000.00 2949.56 830.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5000.00 2949.56 830.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 7500.00 5286.60 1115.00 =============== 208-00033 Sediment Trap Each =================================================== NHPP1602-144 US 160 WOLF CREEK TUNNEL WEST 08/14/14 2.00 7000.00 4490.39 4128.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1.00 495.95 1101.01 1101.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 4831.98 4113.79 3119.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 4831.98 4113.79 3119.00 =============== 208-00035 Aggregate Bag Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 160.00 5.50 5.40 5.60 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 125 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 16.00 16.39 16.39 16.39 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 80.00 6.00 5.47 5.50 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1,120.00 8.00 7.23 7.50 BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 100.00 6.00 6.72 4.15 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 3,000.00 6.00 9.15 9.15 ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 200.00 11.00 6.06 5.49 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 300.00 7.00 5.09 5.00 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 2,500.00 6.00 5.64 5.64 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 100.00 12.00 13.73 6.12 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 70.00 16.00 8.45 12.50 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 120.00 8.00 5.55 3.85 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 700.00 8.00 7.36 7.36 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 300.00 6.00 5.67 10.00 AQC 177A-009 SH 177 FROM ARAPAHOE RD TO SH 03/20/14 100.00 7.00 8.95 4.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 2,000.00 6.00 5.01 3.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10,866.00 6.61 6.48 6.62 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 1.00 1000.00 46.77 15.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 900.00 7.00 5.10 3.50 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1,260.00 8.00 6.70 6.50 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 704.00 5.00 3.50 2.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 212.00 13.00 7.25 7.16 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 100.00 8.00 8.67 7.00 NHPP5502-080 US 550 RED MTN PASS RUBY WALL 04/25/14 100.00 17.00 5.01 5.25 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 410.00 10.00 6.80 5.25 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 100.00 10.00 7.18 6.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 40.00 6.00 10.63 8.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 200.00 10.00 14.79 5.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 400.00 5.00 4.25 5.25 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 100.00 8.00 12.50 5.00 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 200.00 8.00 7.40 10.80 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 668.00 8.00 11.05 9.04 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 200.00 6.00 2.00 2.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 600.00 5.30 11.00 11.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 100.00 8.00 14.25 13.50 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 70.00 6.00 6.65 9.15 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 360.00 3.15 11.36 11.36 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 2,452.00 10.00 8.00 8.15 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 625.00 8.00 5.50 5.50 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 500.00 5.00 5.76 3.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,302.00 7.96 7.30 6.67 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 500.00 5.00 13.00 9.75 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 126 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 500.00 12.00 5.96 8.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14 200.00 5.50 11.50 12.00 STA0062-032 ROCKFALL MITIGATION ON US6 PR 07/11/14 600.00 8.00 5.90 5.80 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 250.00 8.00 7.58 6.85 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 1,524.00 5.00 7.00 7.00 FBR120A-011 SH 120 MP 0.165 07/17/14 10.00 15.00 8.33 11.00 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 100.00 10.00 12.45 7.50 BR0253-233 I-25 Over I-70 Ramps & I-25 O 07/17/14 80.00 9.00 7.25 8.00 ER0242-062 US 24 MP 285-303.8 07/17/14 100.00 7.50 10.83 7.50 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 275.00 10.00 9.22 8.00 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 1,000.00 6.00 8.67 2.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 200.00 5.00 4.50 4.00 STR R300-191 Eagle and Routt Counties 07/31/14 100.00 15.00 7.00 8.00 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 100.00 10.00 5.00 5.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 20.00 12.00 10.60 10.60 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 400.00 8.00 7.52 8.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 200.00 8.00 9.50 4.00 STA067A-033 SH 67 RAMPART RANGE RD. TO SE 08/21/14 264.00 8.00 15.10 10.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 300.00 10.00 15.88 40.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 3,500.00 6.54 5.06 5.06 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 48.00 6.25 8.18 14.00 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 1,050.00 8.00 6.00 6.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 600.00 5.41 11.41 11.41 FSA R100-221 FY15 RAMP METERING 09/04/14 1,000.00 15.00 7.57 8.29 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 500.00 6.00 7.87 8.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 800.00 10.00 8.65 8.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14,221.00 7.73 8.28 7.39 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 200.00 10.00 7.46 8.64 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 200.00 9.00 7.71 6.39 BR 4701-127 C-470 & I-25 10/14/14 220.00 10.00 8.06 8.06 NHPPR100-218 MULTIPLE CULVERTS THROUGHOUT 10/23/14 200.00 9.00 10.68 13.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 200.00 10.00 9.84 10.90 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 1,000.00 7.00 8.00 6.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 3,000.00 4.00 6.60 6.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 300.00 8.00 6.42 5.00 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 50.00 10.00 11.50 13.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 700.00 6.00 5.27 7.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 525.00 8.00 8.60 8.80 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 560.00 9.00 8.63 10.38 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 100.00 9.00 11.06 14.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 20.00 8.00 7.63 9.45 BR0063-042 US 6 MM 148-149 12/11/14 32.00 15.00 4.14 3.07 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 127 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 125.00 8.50 14.41 3.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R STA0661-013 SH66: US 287 TO I-25 12/18/14 780.00 8.00 6.52 5.20 C0403-056 BERTHOUD PASS REMOTE PREV AVA 12/18/14 100.00 20.00 10.70 6.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,312.00 6.74 7.18 6.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 43,701.00 7.32 7.37 6.86 =============== 208-00040 Check Dam Each =================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 1.00 381.40 1011.35 1011.35 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 1.00 2500.00 866.25 850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1440.70 895.27 930.68 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 8.00 550.00 362.42 365.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 24.00 297.15 528.91 528.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 32.00 360.36 424.86 487.93 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 25.00 70.00 401.66 401.66 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 30.00 420.00 532.55 532.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 55.00 260.91 473.05 473.05 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 2.00 400.00 1586.81 1250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 400.00 1586.81 1250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 91.00 324.87 593.39 505.42 =============== 208-00041 Rock Check Dam Each =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 4.00 350.00 1024.71 356.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 350.00 1024.71 356.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 128 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00041 Rock Check Dam Each =================================================== NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 2.00 330.00 655.00 210.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 82.00 550.00 785.98 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 84.00 544.76 784.92 395.48 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 93.00 265.00 343.96 290.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 93.00 265.00 343.96 290.00 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 11.00 450.00 341.50 397.50 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 1.00 3000.00 2253.12 5120.00 BR0063-042 US 6 MM 148-149 12/11/14 1.00 400.00 671.41 716.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 642.31 560.19 785.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 194.00 413.17 632.47 370.22 =============== 208-00045 Conc Washout Str Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 1.00 1800.00 3552.47 1870.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1.00 2515.53 2451.09 2451.09 NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 1.00 500.00 690.34 1.00 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 1.00 1000.00 579.41 600.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 1.00 1000.00 1233.00 2135.00 FSA R500-134 VARIOUS LOCATIONS IN SAN LUIS 02/06/14 1.00 1000.00 946.25 250.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 2.00 800.00 1047.40 567.00 BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 6.00 800.00 1338.33 415.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 4.00 1000.00 950.00 950.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 2.00 1000.00 1111.67 170.00 ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 1.00 800.00 1638.50 287.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 1.00 600.00 1026.26 500.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 2.00 800.00 3211.49 1256.94 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 2.00 953.58 1604.26 1604.26 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 2.00 910.00 1304.49 777.77 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 2.00 690.00 1335.15 2070.30 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 5.00 850.00 666.25 840.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 129 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 18.00 1200.00 1365.00 152.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 4.00 800.00 1207.60 2000.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 1.00 750.00 500.00 500.00 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 1.00 500.00 933.33 850.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 1.00 500.00 2009.45 1250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 60.00 985.38 1378.66 746.88 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 1.00 1000.00 1211.67 2270.00 NH0501-062 US 50 WHITEWATER EAST 04/03/14 1.00 1000.00 1075.00 900.00 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 2.00 500.00 915.00 650.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 20.00 775.00 1206.11 1000.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 4.00 700.00 1243.33 1380.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 3.00 900.00 1255.00 1750.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 4.00 800.00 826.67 400.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 1.00 800.00 816.67 1250.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 2.00 2270.00 2003.40 1122.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 2.00 1000.00 1073.34 1100.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 1.00 800.00 818.11 1039.95 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 13.00 250.00 387.93 250.00 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 2.00 901.63 554.73 200.00 ER R400-319 PR SCOUR BRIDGE REPAIRS #2 05/06/14 2.00 1400.00 1400.00 1400.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 1.00 900.00 1306.75 600.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 2.00 800.00 714.25 750.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 2.00 1000.00 981.50 1000.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 5.00 750.00 1126.49 700.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 2.00 1000.00 922.39 1000.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 5.00 600.00 860.18 800.00 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 5.00 1000.00 2123.49 2500.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 5.00 775.00 639.33 500.00 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 1.00 800.00 3080.00 2160.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 2.00 1080.00 1601.72 1102.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 2.00 750.00 890.37 728.51 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 2.00 500.00 650.00 650.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 1.00 775.00 600.00 600.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 2.00 761.00 1175.00 1250.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 1.00 1000.00 1275.00 1250.00 C127A-001 ER SH127 MP3 REPAIR OF SLOPE 06/13/14 1.00 1.00 422.80 500.00 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 2.00 2100.00 1850.58 1776.75 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 3.00 1200.00 1431.25 1562.50 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 6.00 535.50 1312.50 1312.50 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 20.00 700.00 838.63 680.00 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 5.00 1000.00 1000.00 1000.00 ER R400-311 PR EMERGENCY FENCE PROJECT EA 06/26/14 1.00 781.96 792.00 735.00 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 5.00 850.00 307.04 278.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 139.00 785.04 964.79 916.81 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 130 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 2.00 905.00 676.21 676.21 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 1.00 1000.00 759.39 518.77 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 7.00 901.60 1148.80 1000.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14 11.00 750.00 1275.00 1500.00 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 3.00 700.00 1460.00 2000.00 BR050A-021 US 50 # GRANADA EAST AND WEST STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 7.00 800.00 1057.20 737.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 8.00 850.00 1000.00 1000.00 FBR120A-011 SH 120 MP 0.165 07/17/14 2.00 880.00 1114.67 1243.00 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 3.00 750.00 1216.67 1150.00 STA133A-041 SH133 MP 24-25.5 GUNNISON CO 07/17/14 1.00 3000.00 4734.96 7546.87 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 2.00 1000.00 910.00 750.00 BR0253-233 I-25 Over I-70 Ramps & I-25 O 07/17/14 2.00 750.00 950.00 500.00 ER0242-062 US 24 MP 285-303.8 07/17/14 2.00 800.00 454.50 600.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 2.00 750.00 1127.70 1881.00 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 15.00 400.00 429.06 500.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 3.00 1500.00 2375.00 750.00 STR R300-191 Eagle and Routt Counties 07/31/14 4.00 1500.00 1150.00 1800.00 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 12.00 850.00 325.00 325.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 1.00 800.00 795.00 795.00 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 5.00 400.00 358.97 75.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 2.00 800.00 610.00 570.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 2.00 700.00 1179.82 1000.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 1.00 800.00 1117.50 825.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 6.00 900.00 1166.53 840.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 2.00 986.45 1221.21 1221.21 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 1.00 700.00 2318.22 1200.00 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 1.00 800.00 5100.00 5100.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 2.00 1260.00 1312.50 1312.50 FSA R100-221 FY15 RAMP METERING 09/04/14 6.00 780.00 821.22 384.88 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 12.00 400.00 407.07 500.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 10.00 500.00 1223.30 1400.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 2.00 1500.00 1500.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 140.00 768.96 971.18 951.26 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 1.00 500.00 1166.67 500.00 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 2.00 1750.00 1350.00 1400.00 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 2.00 900.00 1549.50 1509.51 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 131 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== BR 4701-127 C-470 & I-25 10/14/14 1.00 900.00 1512.16 1512.16 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 1.00 1500.00 3232.77 5200.00 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 2.00 1100.00 500.00 500.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 15.00 800.00 1374.00 1000.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 4.00 860.00 1245.35 1020.00 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 3.00 1000.00 850.00 850.00 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 1.00 1100.00 2775.00 550.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 3.00 905.00 909.02 1000.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 2.00 700.00 3750.00 1250.00 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 4.00 850.00 1280.21 1640.63 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 1.00 1500.00 1387.44 1200.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 2.00 800.00 1765.99 761.25 BR0063-042 US 6 MM 148-149 12/11/14 4.00 1300.00 963.34 921.37 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 2.00 750.00 4530.99 900.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R STA0661-013 SH66: US 287 TO I-25 12/18/14 3.00 700.00 1217.57 785.00 C0403-056 BERTHOUD PASS REMOTE PREV AVA 12/18/14 1.00 2000.00 3500.00 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 54.00 951.02 1577.01 1383.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 393.00 832.70 1127.13 970.36 =============== 208-00050 Storm Drain Inlet Protection Each =================================================== NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 8.00 150.00 132.90 150.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 10.00 200.00 253.70 321.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18.00 177.78 208.40 245.32 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 1.00 300.00 236.67 265.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 150.00 125.00 179.61 145.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 1.00 150.00 340.00 260.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 12.00 150.00 216.38 130.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 106.00 165.00 144.66 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 270.00 142.56 167.08 147.17 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 56.00 200.00 415.00 190.00 BR0253-233 I-25 Over I-70 Ramps & I-25 O 07/17/14 7.00 200.00 175.00 75.00 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 12.00 175.00 64.00 64.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 132 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00050 Storm Drain Inlet Protection Each =================================================== IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 35.00 200.00 94.69 80.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 5.00 120.00 146.96 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 115.00 193.91 270.97 136.81 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 4.00 50.00 271.00 492.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 40.00 130.00 155.72 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 44.00 122.73 159.44 53.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 447.00 155.23 183.71 139.27 =============== 208-00051 Storm Drain Inlet Protection (Type 1) Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 60.00 5.50 5.40 5.60 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 174.00 7.43 12.96 12.96 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 740.00 10.00 7.43 7.50 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 80.00 17.00 22.13 16.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 100.00 8.00 17.00 17.00 AQC 177A-009 SH 177 FROM ARAPAHOE RD TO SH 03/20/14 48.00 14.00 20.00 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,202.00 9.86 9.34 9.41 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 620.00 5.50 8.33 8.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 285.00 6.00 7.50 10.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 160.00 60.00 31.71 114.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 328.00 17.00 8.24 5.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 20.00 8.50 56.52 208.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 60.00 10.50 84.50 12.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 51.00 10.00 11.05 9.04 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 8.00 61.95 55.71 55.71 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 10.00 6.00 16.26 14.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,542.00 14.37 16.56 21.80 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 540.00 8.00 11.89 25.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 133 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 643.00 6.00 13.75 10.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 455.00 6.50 8.00 8.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 30.00 8.00 10.87 8.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 84.00 25.00 15.50 11.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 30.00 5.41 5.41 5.41 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 500.00 8.00 11.37 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,282.00 7.73 12.05 16.39 NH 2851-008 Conejos County, on US 285 in 11/20/14 40.00 6.00 7.28 5.50 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 80.00 10.00 10.24 9.45 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 638.00 8.00 11.84 2.50 CC 2873-171 US 287 & 69TH AVE OVER BNSF R STA0661-013 SH66: US 287 TO I-25 12/18/14 6.00 6.00 204.73 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 764.00 8.09 8.72 4.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,790.00 9.99 11.33 13.15 =============== 208-00052 Storm Drain Inlet Protection (Type 2) Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 100.00 35.00 34.07 35.50 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 13.00 20.48 21.00 21.00 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 115.00 30.00 32.19 24.25 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 370.00 35.00 36.26 36.26 AQC 177A-009 SH 177 FROM ARAPAHOE RD TO SH 03/20/14 104.00 60.00 44.00 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 702.00 37.62 36.75 30.90 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 40.00 23.50 47.50 10.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 50.00 30.00 27.24 55.11 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 210.00 22.05 51.86 51.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 300.00 23.57 43.08 46.82 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 20.00 23.50 22.45 25.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 134 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== NHPP1602-144 US 160 WOLF CREEK TUNNEL WEST 08/14/14 40.00 50.00 103.43 29.48 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 100.00 42.00 42.00 42.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 400.00 60.00 48.16 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 560.00 54.77 49.95 40.50 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 4.00 28.00 43.14 65.41 NH 2851-008 Conejos County, on US 285 in 11/20/14 360.00 20.00 59.58 67.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 364.00 20.09 59.65 58.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,926.00 37.10 48.55 41.88 =============== 208-00055 Rigid Inlet Prot Device Each =================================================== FBR120A-011 SH 120 MP 0.165 07/17/14 2.00 500.00 310.67 420.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 500.00 310.67 420.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 500.00 310.67 420.00 =============== 208-00060 Temporary Slope Drain Lin Foot =============================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 400.00 20.00 17.86 8.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 400.00 20.00 17.86 8.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 400.00 20.00 17.86 8.91 =============== 208-00070 Vehicle Tracking Pad Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 3.00 2250.00 2150.00 2300.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 4.00 3034.68 1554.83 1554.83 NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 2.00 1500.00 962.00 1.00 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 1.00 1000.00 1407.84 1500.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 2.00 2000.00 2344.75 2140.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 2.00 1500.00 2024.06 1782.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 4.00 1800.00 2500.00 2500.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 2.00 1800.00 1933.33 700.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 135 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 2.00 1200.00 1076.26 600.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 4.00 1750.00 1935.65 2005.16 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 4.00 2434.25 1659.90 1659.90 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 2.00 1500.00 1560.10 1619.28 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 3.00 1600.00 1787.50 1900.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 2.00 1200.00 1825.00 2500.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 1.00 1500.00 500.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 38.00 1882.26 1823.81 1688.53 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 3.00 1100.00 1666.67 1400.00 STA 062A-017 PLACERVILLE TO RIDGWAY PH. 1 04/03/14 1.00 1000.00 673.67 20.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 20.00 1500.00 1789.82 1600.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 6.00 1600.00 1933.33 2600.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 3.00 1500.00 1725.00 1250.00 SHE1603-030 SH160 SAFETY IMPROVEMENT 04/10/14 6.00 1500.00 1600.00 700.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 1.00 3600.00 2343.00 1935.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 4.00 1365.00 1134.38 1000.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 1.00 2000.00 3047.01 3500.00 ER R400-319 PR SCOUR BRIDGE REPAIRS #2 05/06/14 12.00 3100.00 3100.00 3100.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 1.00 1500.00 1530.00 500.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 1.00 1500.00 1645.00 2100.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 10.00 1500.00 2364.52 1700.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 2.00 2500.00 1622.94 1500.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 5.00 1500.00 1954.57 3000.00 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 5.00 1200.00 2868.26 4200.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 3.00 1650.00 3101.96 1695.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 5.00 1625.00 1800.00 1800.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 2.00 1625.00 1737.50 1375.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 1.00 1800.00 1675.00 1750.00 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 1.00 2000.00 2000.00 2000.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 12.00 1995.00 2887.50 2887.50 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 20.00 1750.00 2083.87 1600.00 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 3.00 1250.00 3000.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 128.00 1757.62 2069.34 2040.94 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 3.00 1500.00 1023.93 1023.93 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 1.00 1500.00 2511.80 1448.60 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 7.00 1485.00 1309.39 1650.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 136 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 3.00 1400.00 2600.00 2500.00 BR050A-021 US 50 # GRANADA EAST AND WEST STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 8.00 1700.00 1569.00 1580.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 6.00 1500.00 1500.00 1500.00 FBR120A-011 SH 120 MP 0.165 07/17/14 4.00 1500.00 1342.33 1620.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 4.00 1200.00 1666.67 1000.00 STR R300-191 Eagle and Routt Counties 07/31/14 2.00 2500.00 2000.00 2000.00 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 1.00 2500.00 1525.00 1525.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 1.00 1500.00 1711.00 1711.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 4.00 1400.00 1660.18 1200.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 10.00 1400.00 2209.36 1500.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 4.00 2412.17 1651.51 1651.51 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 4.00 1250.00 1724.86 1650.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 4.00 2100.00 2100.00 2100.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 13.00 1800.00 1969.64 1600.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 6.00 2000.00 1650.00 1650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 85.00 1659.34 1791.29 1588.62 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 1.00 1500.00 1250.00 1500.00 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 8.00 1800.00 1291.67 400.00 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 2.00 2000.00 1607.23 2012.68 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 10.00 1500.00 2700.00 2000.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 4.00 2010.00 1993.37 1950.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 4.00 1500.00 1695.72 2000.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 2.00 1200.00 2129.77 2047.50 BR0063-042 US 6 MM 148-149 12/11/14 4.00 2000.00 2254.84 2559.37 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 7.00 1750.00 2784.04 1700.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R STA0661-013 SH66: US 287 TO I-25 12/18/14 1.00 1500.00 2306.92 2300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 43.00 1699.77 2158.27 1690.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 294.00 1736.85 1987.22 1811.73 =============== 208-00103 Removal and Disposal of Sediment (Labor) Hour =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 80.00 60.00 56.30 58.50 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 30.00 38.68 33.22 33.22 NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 8.00 40.00 45.60 1.00 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 20.00 50.00 53.55 50.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 20.00 50.00 54.35 46.00 FSA R500-134 VARIOUS LOCATIONS IN SAN LUIS 02/06/14 2.00 75.00 38.00 25.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 137 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 380.00 42.00 47.46 32.50 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 170.00 75.00 58.00 58.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 20.00 50.00 46.25 35.00 ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 30.00 50.00 65.54 30.50 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 50.00 35.00 38.12 40.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 600.00 50.00 41.06 40.74 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 80.00 35.13 47.42 47.42 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 80.00 47.00 46.49 51.00 MTCE141A-037 SH 141A MP 21 TO MP 26 03/06/14 2.00 50.00 50.47 73.90 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 40.00 45.00 43.29 46.58 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 40.00 45.00 56.75 40.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 40.00 55.00 57.75 75.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 40.00 40.00 40.00 40.00 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 30.00 35.00 96.67 55.00 AQC 177A-009 SH 177 FROM ARAPAHOE RD TO SH 03/20/14 60.00 55.00 49.25 32.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 30.00 35.00 105.81 40.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,852.00 49.06 46.05 42.55 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 20.00 50.00 34.00 35.00 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 75.00 40.00 58.33 75.00 STA 062A-017 PLACERVILLE TO RIDGWAY PH. 1 04/03/14 8.00 50.00 27.00 30.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 520.00 50.00 39.20 35.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 40.00 46.00 51.00 50.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 75.00 35.00 57.00 65.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 20.00 50.00 40.27 45.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 4.00 40.00 48.00 30.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 90.00 43.00 53.80 50.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 40.00 43.00 50.83 50.00 NHPP5502-080 US 550 RED MTN PASS RUBY WALL 04/25/14 5.00 70.00 58.38 65.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 50.00 100.00 67.38 36.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 10.00 40.00 65.95 56.85 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 40.00 50.00 52.01 60.00 ER R400-319 PR SCOUR BRIDGE REPAIRS #2 05/06/14 30.00 61.00 61.00 61.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 20.00 40.00 40.00 35.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 80.00 50.00 49.08 45.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 750.00 48.00 59.04 30.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 80.00 35.00 62.56 99.00 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 100.00 48.00 88.09 150.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 15.00 50.00 54.83 41.00 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 40.00 32.00 55.25 55.50 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 160.00 33.00 42.10 41.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 100.00 40.00 55.27 45.22 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 40.00 40.00 45.00 45.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 100.00 48.00 80.00 80.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 138 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 20.00 50.00 52.50 50.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 16.00 42.00 41.00 52.00 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 40.00 40.00 48.20 29.61 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 60.00 50.00 66.25 37.50 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 600.00 92.40 120.74 120.74 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 400.00 42.00 48.85 28.10 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 75.00 45.00 35.00 35.00 ER R400-311 PR EMERGENCY FENCE PROJECT EA 06/26/14 40.00 47.28 90.02 127.50 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 60.00 48.00 41.52 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,823.00 53.35 55.74 57.08 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 70.00 50.00 45.94 45.94 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 20.00 50.00 46.53 45.05 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 200.00 46.70 39.66 35.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14 25.00 47.25 125.50 60.00 STA0062-032 ROCKFALL MITIGATION ON US6 PR 07/11/14 12.00 50.00 53.63 42.26 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 80.00 45.00 50.00 50.00 BR050A-021 US 50 # GRANADA EAST AND WEST STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 128.00 48.00 53.88 68.50 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 360.00 40.00 65.00 65.00 FBR120A-011 SH 120 MP 0.165 07/17/14 120.00 50.00 40.83 39.00 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 30.00 42.00 59.00 43.00 STA133A-041 SH133 MP 24-25.5 GUNNISON CO 07/17/14 20.00 50.00 80.44 64.53 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 40.00 47.00 38.01 30.00 BR0253-233 I-25 Over I-70 Ramps & I-25 O 07/17/14 6.00 42.00 57.50 75.00 ER0242-062 US 24 MP 285-303.8 07/17/14 10.00 45.00 56.32 70.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 8.00 42.00 40.96 32.00 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 50.00 45.00 80.14 175.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 40.00 50.00 57.50 70.00 STR R300-191 Eagle and Routt Counties 07/31/14 8.00 55.00 41.00 42.00 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 45.00 60.00 74.00 74.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 20.00 45.00 159.50 159.50 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 50.00 45.00 47.69 32.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 40.00 50.00 57.50 65.00 STA067A-033 SH 67 RAMPART RANGE RD. TO SE 08/21/14 10.00 42.00 86.35 52.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 40.00 45.00 43.64 30.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 8.00 50.00 47.00 55.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 750.00 45.00 42.72 30.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 80.00 38.15 76.92 76.92 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 80.00 40.00 47.42 72.00 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 50.00 50.00 73.00 73.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 200.00 105.00 97.28 97.28 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 139 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== FSA R100-221 FY15 RAMP METERING 09/04/14 40.00 50.00 49.62 54.49 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 25.00 45.00 53.78 50.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 100.00 42.00 46.43 48.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 36.00 60.00 125.00 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,801.00 49.66 51.16 55.04 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 30.00 105.00 51.67 105.00 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 160.00 75.00 51.00 58.00 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 10.00 45.00 71.94 64.82 BR 4701-127 C-470 & I-25 10/14/14 4.00 42.00 40.33 40.33 NHPPR100-218 MULTIPLE CULVERTS THROUGHOUT 10/23/14 92.00 45.00 267.87 30.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 50.00 80.00 139.07 315.00 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 30.00 40.00 77.50 55.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 350.00 45.00 51.40 67.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 100.00 50.00 47.08 40.00 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 40.00 125.00 55.50 55.50 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 400.00 50.00 37.98 30.00 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 40.00 42.00 64.27 32.81 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 36.00 100.00 69.37 60.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 50.00 35.00 52.29 45.00 BR0063-042 US 6 MM 148-149 12/11/14 40.00 50.00 39.64 46.07 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 120.00 42.00 48.44 30.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R STA0661-013 SH66: US 287 TO I-25 12/18/14 120.00 50.00 69.99 67.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,672.00 54.38 56.14 54.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,148.00 51.72 52.90 53.53 =============== 208-00105 Removal and Disposal of Sediment (Equip) Hour =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 80.00 170.00 165.42 172.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 30.00 88.78 92.74 92.74 NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 8.00 80.00 98.67 1.00 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 20.00 130.00 134.51 85.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 20.00 190.00 141.38 120.00 FSA R500-134 VARIOUS LOCATIONS IN SAN LUIS 02/06/14 2.00 120.00 101.25 50.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 380.00 70.00 78.10 85.50 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 68.00 100.00 98.00 98.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 20.00 150.00 111.75 218.00 ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 10.00 150.00 161.75 182.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 50.00 75.00 75.88 79.30 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 140 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 600.00 80.00 87.96 80.39 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 60.00 83.95 87.96 87.96 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 80.00 73.00 105.08 95.63 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 40.00 55.00 106.76 103.52 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 40.00 85.00 97.50 50.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 20.00 85.00 91.70 126.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 40.00 75.00 60.00 60.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 30.00 50.00 69.84 71.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,598.00 85.03 89.58 90.38 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 20.00 150.00 174.85 51.55 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 75.00 75.00 120.00 190.00 STA 062A-017 PLACERVILLE TO RIDGWAY PH. 1 04/03/14 8.00 135.00 42.00 25.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 400.00 80.00 92.37 110.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 40.00 92.00 83.33 80.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 75.00 80.00 113.00 150.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 20.00 74.00 66.67 45.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 4.00 90.00 76.67 45.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 30.00 140.00 149.50 230.50 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 40.00 95.00 167.06 165.00 NHPP5502-080 US 550 RED MTN PASS RUBY WALL 04/25/14 5.00 150.00 181.38 150.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 50.00 150.00 145.76 76.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 10.00 80.00 106.56 42.75 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 20.00 200.00 151.16 115.00 ER R400-319 PR SCOUR BRIDGE REPAIRS #2 05/06/14 20.00 150.00 150.00 150.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 10.00 85.00 112.50 80.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 80.00 100.00 76.13 45.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 750.00 90.00 80.62 82.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 80.00 100.00 96.92 135.00 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 50.00 125.00 174.48 240.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 15.00 85.00 103.33 150.00 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 40.00 90.00 89.00 108.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 65.00 88.00 91.20 99.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 25.00 80.00 116.67 95.46 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 60.00 90.00 120.00 120.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 8.00 93.00 112.50 125.00 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 80.00 115.00 162.18 76.55 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 60.00 150.00 134.00 100.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 600.00 94.50 93.24 93.24 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 400.00 80.00 96.52 67.10 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 16.00 80.00 110.00 110.00 ER R400-311 PR EMERGENCY FENCE PROJECT EA 06/26/14 40.00 47.28 138.50 193.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,196.00 92.83 95.66 98.71 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 141 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 70.00 75.00 102.80 102.80 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 20.00 100.00 106.20 130.39 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 200.00 72.25 92.30 75.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 80.00 80.00 92.33 55.00 BR050A-021 US 50 # GRANADA EAST AND WEST STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 100.00 89.00 82.75 84.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 132.00 85.00 100.00 100.00 FBR120A-011 SH 120 MP 0.165 07/17/14 120.00 88.00 108.33 88.00 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 30.00 75.00 92.00 71.00 STA133A-041 SH133 MP 24-25.5 GUNNISON CO 07/17/14 20.00 185.00 177.54 74.37 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 40.00 100.00 108.00 85.00 ER0242-062 US 24 MP 285-303.8 07/17/14 2.00 100.00 113.85 135.00 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 10.00 85.00 63.80 100.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 40.00 80.00 97.50 85.00 STR R300-191 Eagle and Routt Counties 07/31/14 8.00 110.00 85.00 90.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 10.00 70.00 190.50 190.50 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 40.00 90.00 77.50 90.00 STA067A-033 SH 67 RAMPART RANGE RD. TO SE 08/21/14 20.00 90.00 118.87 95.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 40.00 80.00 95.11 80.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 10.00 110.00 102.75 68.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 750.00 85.00 88.47 82.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 80.00 83.93 207.42 207.42 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 40.00 75.00 95.17 120.00 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 25.00 100.00 144.50 144.50 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 100.00 94.50 93.24 93.24 FSA R100-221 FY15 RAMP METERING 09/04/14 40.00 90.00 70.47 56.86 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 10.00 85.00 63.73 50.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 100.00 75.00 101.86 51.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 90.00 75.00 200.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,227.00 84.59 96.45 92.84 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 30.00 205.00 118.33 205.00 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 80.00 100.00 82.67 58.00 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 10.00 85.00 89.04 100.11 BR 4701-127 C-470 & I-25 10/14/14 4.00 95.00 80.65 80.65 NHPPR100-218 MULTIPLE CULVERTS THROUGHOUT 10/23/14 64.00 90.00 466.74 90.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 50.00 90.00 179.22 361.00 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 6.00 100.00 122.50 145.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 142 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 200.00 80.00 133.00 150.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 100.00 90.00 122.67 84.50 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 40.00 175.00 105.00 105.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 400.00 75.00 84.31 45.00 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 40.00 85.00 75.71 45.12 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 50.00 80.00 101.52 90.00 BR0063-042 US 6 MM 148-149 12/11/14 40.00 90.00 111.82 71.66 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 120.00 85.00 117.44 100.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R STA0661-013 SH66: US 287 TO I-25 12/18/14 12.00 100.00 98.38 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,246.00 88.80 114.35 92.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,267.00 88.49 98.33 94.44 =============== 208-00106 Sweeping (Sediment Removal) Hour =================================================== NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 20.00 100.00 142.33 1.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 20.00 80.00 157.04 104.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 240.00 125.00 170.40 94.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 68.00 120.00 180.00 180.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 200.00 130.00 147.63 140.00 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 120.00 148.62 166.23 166.23 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 40.00 130.00 180.71 165.75 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 40.00 50.00 183.52 207.03 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 240.00 125.00 148.75 160.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 40.00 100.00 144.75 135.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 40.00 135.00 80.00 80.00 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 15.00 120.00 102.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,083.00 123.73 158.43 136.20 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 20.00 151.00 130.33 115.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 40.00 142.00 187.00 130.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 150.00 125.00 149.00 75.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 40.00 130.00 79.75 45.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 20.00 98.00 170.19 93.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 50.00 150.00 130.12 95.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 20.00 100.00 141.74 210.00 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 40.00 129.77 166.05 50.00 ER R400-319 PR SCOUR BRIDGE REPAIRS #2 05/06/14 60.00 200.00 200.00 200.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 10.00 120.00 127.25 45.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 80.00 110.00 157.27 145.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 143 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 15.00 115.00 155.33 225.00 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 80.00 100.00 156.00 162.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 160.00 95.00 145.18 108.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 100.00 160.00 175.28 125.60 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 40.00 100.00 100.00 100.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 200.00 125.00 180.00 180.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 98.00 117.00 180.00 110.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 8.00 101.00 135.00 140.00 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 40.00 80.00 96.61 59.82 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 275.00 131.25 183.75 183.75 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 160.00 200.00 200.00 200.00 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 20.00 130.00 85.55 66.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,726.00 131.75 155.24 140.05 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 70.00 130.00 87.18 87.18 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 20.00 100.00 78.97 82.94 BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14 75.00 115.00 190.00 150.00 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 250.00 118.00 148.13 94.50 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 164.00 125.00 100.00 100.00 FBR120A-011 SH 120 MP 0.165 07/17/14 40.00 130.00 152.00 96.00 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 120.00 150.00 134.33 125.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 40.00 100.00 145.04 110.00 ER0242-062 US 24 MP 285-303.8 07/17/14 10.00 120.00 129.89 130.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 65.00 150.00 126.80 160.00 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 50.00 100.00 113.80 125.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 100.00 140.00 142.50 135.00 STR R300-191 Eagle and Routt Counties 07/31/14 10.00 150.00 180.00 260.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 60.00 100.00 116.00 116.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 80.00 115.00 150.00 175.00 STA067A-033 SH 67 RAMPART RANGE RD. TO SE 08/21/14 20.00 120.00 200.51 200.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 40.00 100.00 122.11 100.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 12.00 120.00 210.00 215.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 80.00 165.14 185.30 185.30 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 36.00 150.00 174.00 174.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 95.00 131.25 183.75 183.75 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 20.00 100.00 142.48 125.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 200.00 150.00 147.00 165.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 180.00 130.00 145.00 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,837.00 129.50 145.85 135.01 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 30.00 135.00 176.67 120.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 144 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 28.00 145.00 155.20 176.11 BR 4701-127 C-470 & I-25 10/14/14 8.00 150.00 161.30 161.30 NHPPR100-218 MULTIPLE CULVERTS THROUGHOUT 10/23/14 12.00 140.00 574.46 135.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 75.00 140.00 163.92 159.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 350.00 130.00 151.00 150.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 160.00 130.00 135.05 80.00 STA R100-211 Region 1 Asphalt Crack Seal 11/20/14 100.00 140.00 345.00 130.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 800.00 120.00 125.82 45.00 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 96.00 140.00 38.83 46.48 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 20.00 150.00 232.49 150.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 40.00 85.00 146.83 72.35 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 120.00 150.00 185.55 150.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R STA0661-013 SH66: US 287 TO I-25 12/18/14 120.00 120.00 138.68 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,959.00 127.63 145.37 104.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,605.00 128.59 148.81 126.30 =============== 208-00107 Rem Trash Hour =================================================== NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 5.00 60.00 79.60 47.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 68.00 70.00 81.00 81.00 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 40.00 40.93 44.26 44.26 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 200.00 52.00 55.21 70.33 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 40.00 50.00 58.82 77.64 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 10.00 80.00 125.00 130.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 40.00 45.00 50.00 50.00 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 6.00 40.00 100.00 50.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 100.00 60.00 114.57 93.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 509.00 54.89 76.85 74.01 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 20.00 152.00 149.67 80.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 200.00 50.00 56.29 50.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 90.00 60.00 59.33 60.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 70.00 53.00 52.25 45.00 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 50.00 51.84 84.15 50.00 ER R400-319 PR SCOUR BRIDGE REPAIRS #2 05/06/14 15.00 60.00 60.00 60.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 50.00 50.00 93.00 45.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 13.00 60.00 94.83 41.00 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 40.00 70.00 115.50 81.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 20.00 75.00 55.27 45.22 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 145 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 40.00 60.00 80.00 80.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 85.00 78.75 100.67 100.67 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 400.00 75.00 54.42 45.50 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 80.00 50.00 140.00 140.00 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 10.00 52.00 40.27 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,183.00 64.95 63.34 60.84 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 70.00 55.00 58.68 58.68 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 20.00 50.00 46.47 57.93 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 40.00 60.00 67.00 47.50 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 64.00 50.00 50.00 50.00 FBR120A-011 SH 120 MP 0.165 07/17/14 80.00 115.00 67.50 45.00 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 10.00 65.00 70.04 100.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 150.00 55.00 90.00 40.00 STR R300-191 Eagle and Routt Counties 07/31/14 8.00 78.00 87.00 54.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 15.00 60.00 235.50 235.50 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 40.00 70.00 48.00 46.00 STA067A-033 SH 67 RAMPART RANGE RD. TO SE 08/21/14 10.00 60.00 117.53 100.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 40.00 50.00 64.39 100.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 40.00 38.15 76.92 76.92 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 15.00 65.00 118.50 118.50 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 32.00 78.75 83.19 83.19 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 10.00 65.00 71.75 100.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 100.00 75.00 103.43 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 744.00 65.38 84.04 83.72 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 20.00 60.00 52.00 58.00 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 10.00 62.00 99.35 100.04 BR 4701-127 C-470 & I-25 10/14/14 8.00 75.00 142.58 142.58 NHPPR100-218 MULTIPLE CULVERTS THROUGHOUT 10/23/14 6.00 62.00 555.92 60.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 10.00 80.00 126.18 175.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 140.00 90.00 102.00 125.00 STA R100-211 Region 1 Asphalt Crack Seal 11/20/14 5.00 60.00 120.00 100.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 300.00 55.00 61.90 45.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 175.00 60.00 60.00 55.00 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 24.00 60.00 68.67 42.00 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 20.00 60.00 82.50 60.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 120.00 65.00 150.94 90.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 146 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== STA0661-013 SH66: US 287 TO I-25 12/18/14 40.00 60.00 69.19 68.00 C0403-056 BERTHOUD PASS REMOTE PREV AVA 12/18/14 20.00 150.00 375.00 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 898.00 66.07 80.30 68.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,334.00 63.81 74.32 70.06 =============== 208-00205 Erosion Control Supervisor Hour =================================================== NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 75.00 75.00 59.18 45.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 100.00 50.00 130.98 26.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 340.00 125.00 69.00 69.00 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 300.00 59.00 65.47 47.18 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 200.00 65.00 81.76 103.52 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 170.00 65.00 50.00 50.00 AQC 177A-009 SH 177 FROM ARAPAHOE RD TO SH 03/20/14 80.00 67.00 84.00 56.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,265.00 79.24 78.47 61.09 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 150.00 65.00 71.67 65.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 600.00 55.00 70.47 50.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 200.00 60.00 66.50 50.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 50.00 60.00 113.63 104.00 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 50.00 100.00 72.32 65.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 100.00 65.00 59.43 45.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 80.00 80.00 81.00 41.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 200.00 65.00 113.32 45.22 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 60.00 45.00 95.00 95.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 16.00 61.00 120.00 90.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 500.00 55.00 60.17 50.30 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 1,250.00 60.00 42.53 21.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,256.00 59.84 59.87 41.17 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 336.00 60.00 58.36 58.36 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 150.00 60.00 84.42 58.83 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 200.00 50.00 64.00 75.00 BR050A-021 US 50 # GRANADA EAST AND WEST FBR120A-011 SH 120 MP 0.165 07/17/14 125.00 50.00 88.50 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 147 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 60.00 70.00 77.33 61.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 40.00 56.00 76.00 75.00 BR0253-233 I-25 Over I-70 Ramps & I-25 O 07/17/14 20.00 65.00 70.00 75.00 ER0242-062 US 24 MP 285-303.8 07/17/14 90.00 95.00 64.72 80.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 130.00 75.00 63.70 65.00 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 40.00 60.00 75.07 100.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 400.00 63.00 47.50 65.00 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 90.00 65.00 76.00 76.00 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 70.00 100.00 61.60 40.00 STA067A-033 SH 67 RAMPART RANGE RD. TO SE 08/21/14 52.00 65.00 98.53 70.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 160.00 75.00 75.00 35.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 280.00 50.00 38.67 26.00 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 75.00 85.00 135.50 135.50 FSA R100-221 FY15 RAMP METERING 09/04/14 200.00 70.00 61.58 66.33 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 20.00 60.00 78.86 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,538.00 64.17 64.41 63.57 BR 4701-127 C-470 & I-25 10/14/14 16.00 75.00 80.65 80.65 NHPPR100-218 MULTIPLE CULVERTS THROUGHOUT 10/23/14 36.00 75.00 143.43 65.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 150.00 150.00 105.67 113.00 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 40.00 100.00 160.00 160.00 STA R100-211 Region 1 Asphalt Crack Seal 11/20/14 40.00 75.00 139.50 125.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 1,500.00 60.00 42.83 25.00 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 94.00 75.00 95.96 74.87 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 180.00 70.00 107.50 110.00 STA0661-013 SH66: US 287 TO I-25 12/18/14 80.00 60.00 104.50 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,136.00 69.22 54.89 49.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,195.00 65.88 60.60 51.92 =============== 208-00206 Erosion Control Supervisor Day ==================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 80.00 140.00 137.69 143.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 200.00 109.05 104.98 104.98 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 100.00 150.00 214.21 150.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 244.00 120.00 247.58 122.00 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 70.00 200.00 110.12 110.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 120.00 100.00 123.75 107.50 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 60.00 100.00 184.55 100.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 395.00 110.00 111.43 108.46 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 180.00 178.65 205.62 205.62 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 148 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ==================================================== FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 150.00 500.00 127.50 100.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 75.00 175.00 121.10 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,674.00 163.10 148.42 127.63 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 90.00 200.00 186.67 155.00 NH0501-062 US 50 WHITEWATER EAST 04/03/14 40.00 120.00 111.95 118.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 150.00 85.00 323.67 120.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 60.00 150.00 155.00 200.00 SHE1603-030 SH160 SAFETY IMPROVEMENT 04/10/14 80.00 100.00 346.67 300.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 150.00 80.00 246.10 142.50 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 120.00 67.00 81.74 85.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 105.00 85.00 357.24 150.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 31.00 100.00 160.00 230.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 40.00 125.00 186.33 100.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 310.00 60.00 107.21 35.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 200.00 150.00 158.25 50.00 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 95.00 200.00 336.79 340.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 315.00 115.00 148.46 106.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 77.00 150.00 325.00 325.00 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 100.00 180.00 232.82 208.47 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 100.00 150.00 163.13 156.25 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 110.00 742.09 742.09 742.09 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 30.00 75.00 100.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,203.00 146.11 192.86 165.13 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 40.00 144.85 270.56 550.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 250.00 200.00 124.13 126.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 250.00 118.00 175.00 175.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 30.00 90.00 171.00 171.00 NHPP1602-144 US 160 WOLF CREEK TUNNEL WEST 08/14/14 5.00 250.00 1044.66 721.80 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 180.00 110.00 165.00 100.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 10.00 200.00 362.50 600.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 180.00 173.31 233.92 233.92 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 95.00 742.35 776.54 776.54 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 500.00 180.00 204.29 120.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 180.00 200.00 415.00 415.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,720.00 196.96 207.06 221.26 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 70.00 220.00 206.67 200.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 149 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ==================================================== NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 58.00 130.00 359.44 50.32 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 47.00 170.00 551.74 334.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 350.00 160.00 199.00 300.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 170.00 315.00 236.03 131.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 20.00 85.00 298.76 226.20 BR0063-042 US 6 MM 148-149 12/11/14 193.00 100.00 139.15 112.61 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 395.00 110.00 104.59 1.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,303.00 157.28 214.68 235.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,900.00 165.01 190.93 187.65 =============== 208-00300 Temporary Berms Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 350.00 9.00 24.81 9.35 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 200.00 15.00 4.64 6.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 600.00 5.00 3.91 3.10 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 100.00 5.00 13.50 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,250.00 7.72 6.64 5.51 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 8,000.00 3.00 1.12 1.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 2,000.00 2.50 2.91 2.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 8,000.00 2.00 1.86 2.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18,000.00 2.50 1.77 1.80 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 510.00 2.40 2.86 2.80 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR120A-011 SH 120 MP 0.165 07/17/14 2,000.00 3.30 3.70 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,510.00 3.12 3.45 2.96 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 889.00 9.00 7.77 2.50 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 5,000.00 3.00 2.97 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,889.00 3.91 3.36 2.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27,649.00 3.09 2.54 2.22 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 150 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00301 Temporary Diversion Lin Foot =============================================== FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 40.00 12.00 53.50 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40.00 12.00 53.50 75.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 12.00 53.50 75.00 =============== 208-00400 Water Control LUMP SUM =============================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 85000.00 71094.20 85724.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 85000.00 71094.20 85724.59 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 1.00 20000.00 37428.40 20450.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 1.00 52000.00 113821.33 61464.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 1.00 30000.00 30500.00 16000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 38500.00 74470.13 39844.50 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 1.00 50000.00 43500.00 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 50000.00 43500.00 10000.00 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 1.00 5000.00 11666.67 5000.00 BR0063-042 US 6 MM 148-149 12/11/14 1.00 45000.00 26642.00 0.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 25000.00 20224.00 2500.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 42375.00 57353.65 32512.83 =============== 209-00100 Water (Landscaping) M Gallon =============================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 49.00 100.00 265.98 139.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 49.00 100.00 265.98 139.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 49.00 100.00 265.98 139.34 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 151 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 209-00200 Time-Released Water Product Each =================================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 2,940.00 6.00 6.23 5.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,940.00 6.00 6.23 5.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,940.00 6.00 6.23 5.99 =============== 209-00300 Water Treat Pro (Tunnel) M Gallon =============================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 500.00 31.30 53.25 53.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 500.00 31.30 53.25 53.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 500.00 31.30 53.25 53.25 =============== 209-00600 Dust Palliative (Mg Cl) Gallon ================================================= STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 2,000.00 1.50 3.14 2.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 74,100.00 0.70 1.33 0.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 76,100.00 0.72 1.38 0.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 76,100.00 0.72 1.38 0.98 =============== 210-00001 Res Structure Each =================================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 2.00 1200.00 810.20 1817.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1200.00 810.20 1817.59 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 1.00 400.00 2248.33 2000.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1.00 2000.00 2483.78 1400.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 200.00 5553.00 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 866.67 3748.71 2800.00 STR R300-191 Eagle and Routt Counties 07/31/14 3.00 25000.00 6250.00 2500.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 152 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00001 Res Structure Each =================================================== NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1.00 236.25 212.10 212.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 18809.06 5387.44 1928.03 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 1.00 5000.00 26666.67 20000.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1.00 2000.00 5197.26 850.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 3500.00 7138.49 5962.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 7930.57 4157.62 3353.64 =============== 210-00010 Res Mailbox Str Each =================================================== ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 1.00 215.00 500.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 215.00 500.00 500.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 12.00 200.00 460.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 200.00 315.88 280.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 201.15 316.51 284.58 =============== 210-00011 Res Mailbox Str (Ty 1) Each =================================================== NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 54.00 300.00 237.49 155.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 6.00 375.00 332.00 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 60.00 307.50 240.87 164.50 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 6.00 216.00 451.75 522.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 8.00 225.00 250.00 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 221.14 401.31 366.57 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 153 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== ERR400-323 PR SH 71 AND SH 39 08/21/14 1.00 300.00 248.75 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 300.00 248.75 220.00 STA0661-013 SH66: US 287 TO I-25 12/18/14 14.00 250.00 204.06 195.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14.00 250.00 204.06 195.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 89.00 284.79 246.73 201.71 =============== 210-00012 Res Mailbox Str (Ty 2) Each =================================================== NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 7.00 350.00 247.74 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 350.00 247.74 160.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 2.00 450.00 480.63 475.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 450.00 480.63 475.00 STA0661-013 SH66: US 287 TO I-25 12/18/14 5.00 300.00 286.60 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 300.00 286.60 275.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 346.43 285.54 246.07 =============== 210-00013 Res Mailbox Str (Ty 3) Each =================================================== NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 7.00 400.00 360.32 320.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 400.00 360.32 320.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 154 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 2.00 253.00 421.25 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 253.00 421.25 400.00 STA0661-013 SH66: US 287 TO I-25 12/18/14 7.00 450.00 408.12 385.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 450.00 408.12 385.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 403.50 385.74 358.44 =============== 210-00015 Res End Section Each =================================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 10.00 600.00 1365.17 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 600.00 1365.17 1200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 600.00 1365.17 1200.00 =============== 210-00030 Res Water Service Each =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 14.00 350.00 1223.22 1242.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 350.00 1223.22 1242.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 2.00 500.00 4560.61 3700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 500.00 4560.61 3700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 368.75 1640.39 1549.25 =============== 210-00035 Res Water Meter Each =================================================== NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 1.00 1000.00 1570.83 575.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1000.00 1570.83 575.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 155 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00035 Res Water Meter Each =================================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1.00 500.00 3363.40 3800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 500.00 3363.40 3800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 750.00 2385.64 2187.50 =============== 210-00050 Res Fire Hydrant Each =================================================== NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 2.00 2500.00 3410.83 865.00 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 1.00 2800.00 3150.00 2450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 2600.00 3345.63 1393.33 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 1.00 4000.00 1993.33 2450.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 3.00 800.00 5846.61 6200.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 1.00 5400.00 4213.00 7575.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 2360.00 4988.88 5725.00 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1.00 2390.00 3183.29 1000.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 2390.00 3183.29 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 2443.33 4186.15 3756.11 =============== 210-00060 Res Marker Each =================================================== IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 4.00 165.00 230.00 230.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 3.00 100.00 75.00 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 137.14 137.00 163.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 137.14 137.00 163.57 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 156 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00065 Res Monument (Ty 3A) Each =================================================== STA086A-055 SH 86 RAMAH RD EAST 06/26/14 10.00 650.00 400.00 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 650.00 400.00 400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 650.00 592.79 503.13 =============== 210-00090 Res Delineator Each =================================================== NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 2.00 30.00 19.50 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 30.00 19.50 18.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 6.00 25.00 20.88 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 25.00 20.88 22.00 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 13.00 40.00 31.03 25.56 MTCE R300-212 MTCE OVERHEAD SIGN STRUCTURE 07/17/14 5.00 35.00 106.85 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18.00 38.61 64.00 46.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 34.81 47.61 38.47 =============== 210-00425 Res Bridge Railing Lin Foot =============================================== NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 142.00 100.00 389.00 117.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 142.00 100.00 389.00 117.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 142.00 100.00 389.00 117.00 =============== 210-00442 Patch Bridge Curb Lin Foot =============================================== NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 196.00 25.00 59.95 58.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 196.00 25.00 59.95 58.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 196.00 25.00 59.95 58.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 157 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00444 Replace Bridge Curb Lin Foot =============================================== NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 22.00 75.00 281.74 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22.00 75.00 281.74 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 75.00 281.74 500.00 =============== 210-00473 Res TV Cameras Each =================================================== ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 1.00 600.00 2162.50 407.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 600.00 2162.50 407.00 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 1.00 600.00 1009.97 1030.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 600.00 1009.97 1030.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 600.00 1470.98 718.50 =============== 210-00475 Res CCTV Pole Each =================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 2.00 836.68 832.56 832.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 836.68 832.56 832.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 836.68 832.56 832.56 =============== 210-00476 Reset MVRD Each =================================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 2000.00 3509.07 4400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2000.00 3509.07 4400.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 3.00 1700.00 736.13 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 1700.00 736.13 450.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1775.00 1429.36 1437.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 158 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00478 Modify Power Control Board LUMP SUM =============================================== IM 0703-399 EJMT 24.9KV ELECTRICAL UPGRAD 10/02/14 1.00 22000.00 14425.50 9338.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 22000.00 14425.50 9338.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 22000.00 14425.50 9338.00 =============== 210-00500 Reb Port Present Str Each =================================================== IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 6.00 500.00 3730.12 3806.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 500.00 3730.12 3806.32 BR 4701-127 C-470 & I-25 10/14/14 3.00 2000.00 30000.00 30000.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 10.00 1000.00 5083.33 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 1230.77 7348.48 9230.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 1000.00 6071.41 7517.79 =============== 210-00510 Reb Port Present Str LUMP SUM =============================================== STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 1.00 7000.00 8000.00 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 7000.00 8000.00 10000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 7000.00 8000.00 10000.00 =============== 210-00520 Reb Port Present Str Sq Yard ================================================ BR 4701-127 C-470 & I-25 10/14/14 2.00 1500.00 3500.00 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1500.00 3500.00 3500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1500.00 3500.00 3500.00 =============== 210-00750 Res Light Standard Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 7.00 1810.00 1403.95 995.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 159 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 2.00 1400.00 1327.94 1388.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 2.00 1000.00 661.77 643.15 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 9.00 2862.34 2848.25 2848.25 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 1.00 1300.00 3925.00 3850.00 MP0252-438 R2 FY14 LIGHTING PROJECT 03/20/14 2.00 500.00 541.33 250.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 1.00 900.00 2314.60 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 1934.63 1482.65 1792.15 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 5.00 2000.00 1386.45 1325.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 4.00 1500.00 3355.00 1325.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 10.00 1300.00 2069.05 550.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 1.00 1000.00 1000.00 1000.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 800.00 2453.45 2800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 21.00 1466.67 2117.49 1010.71 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 1.00 800.00 1928.06 2000.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 8.00 929.25 929.25 929.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 914.89 1262.19 1048.22 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 4.00 1300.00 1380.51 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 1300.00 1179.36 896.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 58.00 1563.19 1730.17 1317.51 =============== 210-00760 Res Luminaire Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 1.00 500.00 1227.71 1995.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 500.00 1227.71 1995.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 500.00 1227.71 1995.00 =============== 210-00766 Res Light Ctrl Cntr Each =================================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 7000.00 2372.41 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 7000.00 2372.41 2500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 7000.00 2372.41 2500.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 160 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00805 Res Overhead Sign Str Each =================================================== FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 1.00 10000.00 7716.86 6000.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 7500.00 4068.58 3800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 8750.00 6033.04 4900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 8750.00 6033.04 4900.00 =============== 210-00809 Res Blank Sign (Fib Opt) Each =================================================== FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1.00 2000.00 1106.67 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2000.00 1106.67 1100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.00 1106.67 1100.00 =============== 210-00810 Res Ground Sign Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 16.00 180.00 208.61 187.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 2.00 167.41 167.44 167.44 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 13.00 300.00 181.03 240.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 6.00 200.00 153.25 211.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 10.00 320.00 218.68 71.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 19.00 350.00 230.00 230.00 ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 1.00 550.00 1846.25 304.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 18.00 250.00 206.19 283.00 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 7.00 418.34 2060.22 2060.22 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 2.00 250.00 526.25 1500.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 10.00 300.00 242.00 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 104.00 285.03 279.97 366.47 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 19.00 250.00 130.50 55.00 NH0501-062 US 50 WHITEWATER EAST 04/03/14 2.00 250.00 362.50 375.00 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 22.00 200.00 140.00 110.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 4.00 275.00 184.14 175.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 3.00 250.00 176.00 150.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 5.00 250.00 400.50 500.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 38.00 275.00 291.20 273.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 1.00 338.00 158.13 150.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 161 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 3.00 250.00 400.89 340.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 21.00 350.00 360.00 378.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 8.00 180.00 273.51 220.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 8.00 300.00 286.00 255.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 4.00 105.00 376.69 127.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 11.00 270.00 277.50 390.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 11.00 250.00 790.75 850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 160.00 260.11 321.02 283.09 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 3.00 100.00 315.61 211.22 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 14.00 210.00 173.69 131.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 2.00 255.00 226.61 263.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 3.00 250.00 200.00 200.00 FBR120A-011 SH 120 MP 0.165 07/17/14 2.00 500.00 258.00 98.00 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 3.00 200.00 443.33 215.00 MTCER300-211 MTCE FY15 FALL REGION WIDE SI 07/17/14 5.00 225.00 333.33 350.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 3.00 215.00 333.50 333.50 ERR400-323 PR SH 71 AND SH 39 08/21/14 4.00 250.00 366.25 380.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1.00 715.59 726.67 726.67 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 6.00 225.00 185.36 180.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1.00 262.50 472.50 472.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 47.00 238.26 246.15 233.71 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 88.00 240.00 330.00 400.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 36.00 205.00 242.68 211.00 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 1.00 300.00 340.64 360.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 1.00 250.00 223.59 210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 126.00 230.56 311.61 344.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 437.00 255.17 303.41 315.24 =============== 210-00815 Res Sign Panel Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 40.00 37.00 61.92 37.50 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 6.00 100.00 38.13 55.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 5.00 150.00 147.19 168.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 162 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 4.00 59.00 35.78 32.00 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 4.00 150.00 161.25 160.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 3.00 125.00 50.99 50.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 62.00 65.18 79.44 57.92 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 20.00 100.00 82.83 55.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 2.00 125.00 157.26 150.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 4.00 55.00 107.33 100.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 5.00 50.00 58.63 33.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 19.00 120.00 35.25 25.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 2.00 80.00 222.02 150.73 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 2.00 441.00 441.00 441.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 11.00 160.00 125.98 120.00 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 14.00 80.00 122.78 48.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 79.00 112.94 93.60 71.08 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 10.00 90.00 148.34 111.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14 2.00 100.00 287.50 200.00 ER0242-062 US 24 MP 285-303.8 07/17/14 6.00 100.00 366.02 250.00 MTCER300-211 MTCE FY15 FALL REGION WIDE SI 07/17/14 5.00 25.00 61.67 35.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 4.00 150.00 91.82 115.00 MTCE R300-212 MTCE OVERHEAD SIGN STRUCTURE 07/17/14 3.00 75.00 331.25 100.00 SHE2854-134 US285 D SAFETY IMPROVEMENT 07/24/14 1.00 84.00 139.06 193.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 1.00 110.00 322.03 290.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 12.00 140.00 106.89 79.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 44.00 102.82 154.16 122.18 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 1.00 150.00 1154.58 1500.00 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 2.00 300.00 228.55 350.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 2.00 150.00 212.54 210.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 5.00 150.00 153.58 150.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 180.00 183.57 196.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 195.00 98.91 118.62 91.31 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 163 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 4.00 1800.00 1006.94 1870.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 2.00 1500.00 1235.11 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 1700.00 1121.02 2580.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 1700.00 1121.02 2580.00 =============== 210-00820 Res Var Mesg Sign Each =================================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 12000.00 5071.15 7000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 12000.00 5071.15 7000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 12000.00 5071.15 7000.00 =============== 210-00825 Res Flashing Beacon Each =================================================== SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 1.00 1600.00 2291.50 670.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 5.00 950.00 663.82 480.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 1058.33 855.31 511.67 SHE2854-134 US285 D SAFETY IMPROVEMENT 07/24/14 2.00 1440.00 1447.56 559.50 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 1.00 1500.00 2566.50 2566.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 1460.00 1533.63 1228.50 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 2.00 1500.00 1490.00 500.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 2.00 1575.00 820.88 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 1537.50 1125.02 425.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 1298.46 1069.11 650.42 =============== 210-00827 Res Pull Box Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 19.00 60.00 421.66 498.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 164 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 2.00 650.00 421.56 535.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21.00 116.19 421.63 501.62 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1.00 410.00 530.33 525.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 2.00 450.00 1066.12 450.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 3.00 500.00 698.16 850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 468.33 782.31 662.50 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 5.00 175.00 227.50 205.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 175.00 227.50 205.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 191.41 513.22 485.44 =============== 210-00831 Res Traf Sig Head Each =================================================== SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 1.00 380.00 300.00 325.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 4.00 450.00 429.43 520.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 436.00 419.47 481.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 4.00 300.00 400.00 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 300.00 400.00 400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 375.56 416.87 445.00 =============== 210-00840 Res Traf Sig Pole Each =================================================== SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 1.00 4400.00 2800.00 2600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4400.00 2800.00 2600.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 2.00 12000.00 7500.00 7500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 12000.00 7500.00 7500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 9466.67 5150.00 5866.67 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 165 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00848 Res Traf Sig Control+Cab Each =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1.00 4000.00 3512.93 2688.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 4000.00 3512.93 2688.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 4.00 3000.00 1700.00 1700.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 3000.00 5352.93 6800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 3000.00 3891.76 2720.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 3166.67 3765.48 2714.67 =============== 210-00855 Res Traf Sig Control Cab Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 2.00 1450.00 2060.63 2740.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1450.00 2060.63 2740.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1450.00 2060.63 2740.00 =============== 210-00858 Res Pedestal Pole Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 1.00 850.00 957.92 995.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 850.00 957.92 995.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 2.00 530.00 400.00 480.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 3.00 200.00 888.60 980.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 332.00 799.76 780.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 1.00 950.00 587.42 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 950.00 587.42 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 494.29 767.84 742.14 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 166 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00860 Res Ped Push Button Each =================================================== MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 4.00 75.00 77.50 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 75.00 77.50 55.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 75.00 77.50 55.00 =============== 210-00865 Res Ped Sig Head Each =================================================== MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 8.00 95.00 102.50 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 95.00 102.50 105.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 95.00 102.50 105.00 =============== 210-00866 Res Fire Preempt Unit+Timer Each =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 2.00 900.00 774.86 126.00 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 3.00 620.00 402.50 380.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 732.00 571.76 278.40 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 2.00 850.00 707.67 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 850.00 707.67 700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 765.71 600.88 398.86 =============== 210-00867 Res Fire Preempt Unit Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 3.00 460.00 1156.58 1870.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 460.00 1156.58 1870.00 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 1.00 365.00 1725.00 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 365.00 1725.00 450.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 436.25 1298.68 1515.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 167 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00870 Res Coordination Unit Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 3.00 670.00 826.91 1038.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 670.00 826.91 1038.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 1.00 950.00 850.00 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 950.00 850.00 550.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 740.00 834.61 916.00 =============== 210-00882 Res Detector Each =================================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 2000.00 3177.28 3900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2000.00 3177.28 3900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.00 3177.28 3900.00 =============== 210-00890 Res Int Detect Sys (Camera) Each =================================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 850.00 861.17 1286.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 850.00 861.17 1286.32 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 6.00 450.00 1053.24 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 450.00 1053.24 800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 507.14 1018.32 869.47 =============== 210-01000 Res Fence Lin Foot =============================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 30.00 25.00 34.92 16.00 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 210.00 5.20 25.13 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 240.00 7.68 26.61 22.13 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 168 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 20.00 50.00 43.10 34.50 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 371.00 15.00 18.54 14.00 ER R400-311 PR EMERGENCY FENCE PROJECT EA 06/26/14 1,570.00 15.00 3.63 3.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,961.00 15.36 9.14 5.56 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 135.00 4.00 8.87 9.80 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR120A-011 SH 120 MP 0.165 07/17/14 82.00 5.00 9.00 4.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 740.00 3.50 6.06 3.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 957.00 3.70 6.89 4.62 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 9,555.00 6.00 3.41 2.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,555.00 6.00 3.79 2.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,713.00 7.30 4.60 3.58 =============== 210-01011 Res Gate Each =================================================== FSA R500-134 VARIOUS LOCATIONS IN SAN LUIS 02/06/14 18.00 175.00 376.25 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18.00 175.00 376.25 750.00 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 1.00 575.00 1013.39 1013.39 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 2.00 545.00 434.01 750.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 555.00 486.68 837.80 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 5.00 500.00 140.19 134.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 169 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 1.00 500.00 460.74 173.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 500.00 441.80 280.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 289.44 410.73 587.17 =============== 210-01050 Res C L Fence Lin Foot =============================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 770.00 35.00 18.44 17.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 770.00 35.00 18.44 17.80 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 131.00 40.00 17.39 16.35 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 131.00 40.00 17.39 16.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 901.00 35.73 18.33 17.59 =============== 210-01130 Res Gdrail Ty 3 Lin Foot =============================================== FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 194.50 22.00 14.65 13.50 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 600.00 10.00 11.01 10.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 794.50 12.94 11.90 11.35 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 363.00 26.00 16.70 13.00 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 30.00 15.00 20.64 27.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 393.00 25.16 16.90 14.13 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 525.00 18.00 28.79 28.79 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 531.00 20.00 46.72 45.22 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 368.00 12.00 10.77 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,424.00 17.20 28.47 30.06 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 170 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-01130 Res Gdrail Ty 3 Lin Foot =============================================== STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 1,500.00 8.00 18.50 14.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,500.00 8.00 18.50 14.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,111.50 13.78 18.81 19.10 =============== 210-01170 Res Gdrail Ty 7 Lin Foot =============================================== STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 1,830.00 6.00 7.85 4.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,830.00 6.00 7.85 4.54 MTCE R300-212 MTCE OVERHEAD SIGN STRUCTURE 07/17/14 60.00 11.00 78.11 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 60.00 11.00 78.11 15.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 510.00 6.00 18.00 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 510.00 6.00 18.00 9.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,400.00 6.13 12.31 5.75 =============== 210-01180 Reset Guardrail (Special) Lin Foot =============================================== NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1,075.00 10.52 10.57 10.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,075.00 10.52 10.57 10.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,075.00 10.52 10.57 10.57 =============== 210-01200 Res End Anchorage Each =================================================== FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 1.00 750.00 1488.75 1420.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 171 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-01200 Res End Anchorage Each =================================================== IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 1.00 806.04 1344.17 1225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 778.02 1402.00 1322.50 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 6.00 800.00 1265.00 1000.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 2.00 1350.00 954.88 802.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 500.00 625.08 510.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 888.89 1106.66 901.56 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 1.00 1200.00 1992.64 1928.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1200.00 1992.64 1928.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 896.34 1205.11 1057.31 =============== 210-01300 Res Impact Attenuator Each =================================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1.00 3600.00 3730.74 4100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3600.00 3730.74 4100.00 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 1.00 1600.00 2895.50 4000.00 ER0242-062 US 24 MP 285-303.8 07/17/14 3.00 1500.00 1516.74 1575.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 1525.00 2068.24 2181.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 1940.00 2622.41 2565.00 =============== 210-01700 Res Sprinkler Head Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 5.00 90.00 308.50 93.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 90.00 308.50 93.50 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 279.00 60.00 33.75 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 279.00 60.00 33.75 42.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 284.00 60.53 36.19 42.91 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 172 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-01710 Res Valve Each =================================================== FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1.00 1500.00 1687.37 700.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1500.00 1687.37 700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1500.00 1687.37 700.00 =============== 210-01720 Res Air Vent Each =================================================== FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 1.00 600.00 1737.50 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 600.00 1737.50 1100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 600.00 1737.50 1100.00 =============== 210-02072 Relay Pipe (72 In) Lin Foot =============================================== STA0661-013 SH66: US 287 TO I-25 12/18/14 16.00 500.00 344.86 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 500.00 344.86 190.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 500.00 344.86 190.00 =============== 210-02510 Relay Sprinkler System LUMP SUM =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 1.00 6000.00 6778.31 6220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 6000.00 6778.31 6220.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1.00 4200.00 8466.67 7500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4200.00 8466.67 7500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 5100.00 7791.32 6860.00 =============== 210-02900 Relay Riprap Cubic Yard ============================================= CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 100.00 50.00 50.00 45.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 173 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ============================================= STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 140.00 50.00 41.84 35.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 240.00 50.00 43.99 39.28 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 215.00 40.00 81.22 28.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 215.00 40.00 81.22 28.44 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 460.00 30.00 51.12 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 460.00 30.00 51.12 27.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 915.00 37.60 52.23 30.56 =============== 210-04000 Adj Structure Each =================================================== IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 5.00 350.00 2722.50 1945.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 350.00 2722.50 1945.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 350.00 2722.50 1945.00 =============== 210-04010 Adj Manhole Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 2.00 1800.00 1606.85 1890.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 5.00 692.02 603.28 603.28 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 14.00 500.00 745.83 525.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 12.00 600.00 441.50 432.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 2.00 500.00 871.50 510.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 1.00 600.00 1221.01 1200.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 8.00 750.00 755.98 2708.35 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 4.00 200.00 630.00 635.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 17.00 500.00 506.50 285.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 29.00 500.00 566.50 566.50 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 1.00 500.00 625.00 725.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 95.00 559.58 656.46 713.22 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 9.00 475.00 479.87 375.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 174 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 119.00 600.00 408.33 500.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 6.00 800.00 850.00 750.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 11.00 745.00 3882.10 1200.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 25.00 670.00 677.00 572.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 10.00 500.00 876.82 1200.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 90.00 450.00 772.01 945.24 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 15.00 500.00 150.00 150.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 20.00 600.00 489.17 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 305.00 558.75 674.53 669.50 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1.00 742.00 975.87 690.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 46.00 600.00 750.00 750.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 54.00 600.00 490.00 600.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 5.00 600.00 1804.99 750.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 20.00 600.00 585.68 530.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 126.00 601.13 641.31 650.32 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 1.00 450.00 596.76 498.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 21.00 410.00 938.80 395.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 4.00 500.00 773.37 550.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R STA0661-013 SH66: US 287 TO I-25 12/18/14 2.00 450.00 831.35 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 28.00 427.14 884.07 428.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 554.00 561.88 676.59 660.44 =============== 210-04011 Adj Manhole (Spec) Each =================================================== STA0661-013 SH66: US 287 TO I-25 12/18/14 4.00 150.00 1041.35 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 150.00 1041.35 550.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 150.00 1041.35 550.00 =============== 210-04015 Modify Manhole Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 5.00 1389.38 963.84 963.84 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 175 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04015 Modify Manhole Each =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 2.00 2000.00 1165.30 1026.00 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 1.00 1532.25 1106.60 1106.60 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 2.00 1000.00 2112.50 2825.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 1447.92 1301.44 1362.78 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 1.00 1600.00 1741.67 1600.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 11.00 2500.00 2368.67 2000.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 4.00 1200.00 1840.50 3200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 2118.75 2191.15 2275.00 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 1.00 3000.00 1904.25 1950.00 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 10.00 1000.00 1355.00 720.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 2.00 1500.00 2205.96 2100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13.00 1230.77 1648.97 1026.92 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 2.00 1500.00 3642.52 2500.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1500.00 3642.52 2500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41.00 1643.39 1987.30 1667.75 =============== 210-04020 Modify Inlet Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 1.00 2100.00 2989.16 2310.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1.00 2561.10 6434.58 6434.58 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 6.00 1376.10 912.94 912.94 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 1.00 1900.00 1756.15 1756.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 1646.41 1964.67 1775.37 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 2.00 1500.00 1769.87 1600.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 176 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 2.00 1200.00 4266.67 5000.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 1.00 1500.00 2460.00 2700.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 11.00 2250.00 2788.83 3100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 1978.13 2765.26 3125.00 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1.00 2000.00 2106.43 2000.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 3.00 3000.00 2670.49 1950.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 1.00 1500.00 2800.00 2800.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 5.00 1510.74 1659.90 1659.90 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 1.00 2000.00 2048.03 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 2004.88 2300.83 1813.59 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 5.00 1500.00 3833.33 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 1500.00 3833.33 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41.00 1854.18 2735.19 2278.73 =============== 210-04025 Modify Structure Each =================================================== STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 1.00 3000.00 12013.02 10100.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 5.00 1030.05 1936.55 1936.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 1358.38 6414.98 3297.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 1358.38 6414.98 3297.13 =============== 210-04027 Modify Str (Spec) Each =================================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1.00 30000.00 205691.92 100000.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 20.00 215.00 574.47 443.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 21.00 1633.33 16352.73 5183.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 1633.33 16352.73 5183.81 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 177 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 10,688.00 3.00 17.80 19.50 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 2,305.00 17.00 15.00 14.75 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 3,480.00 12.00 10.66 10.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16,473.00 6.86 16.24 16.89 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 683.00 50.00 15.50 15.50 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 150.00 40.00 43.23 44.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 833.00 48.20 26.52 20.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17,306.00 8.85 16.40 17.08 =============== 210-04035 Modify Guardrail (Spec) Lin Foot =============================================== NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 156.00 9.81 14.22 14.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 156.00 9.81 14.22 14.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 156.00 9.81 14.22 14.22 =============== 210-04050 Adj Valve Box Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 8.00 373.64 412.30 412.30 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 12.00 300.00 392.56 230.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 2.00 350.00 315.96 378.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 4.00 400.00 558.33 75.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 8.00 300.00 814.00 800.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 7.00 300.00 327.80 189.87 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 8.00 320.00 360.00 350.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 31.00 250.00 64.50 65.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 28.00 350.00 447.54 447.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 108.00 310.18 349.20 298.05 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 5.00 350.00 136.33 45.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 178 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04050 Adj Valve Box Each =================================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 9.00 300.00 243.60 190.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 115.00 300.00 198.33 170.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 36.00 300.00 417.50 300.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 2.00 500.00 795.78 900.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 12.00 55.00 255.61 18.05 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 72.00 225.00 383.22 552.10 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 26.00 500.00 50.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 277.00 291.01 263.80 272.03 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 92.00 300.00 350.00 350.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 34.00 400.00 255.00 320.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 2.00 300.00 983.75 500.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 33.00 450.00 370.43 265.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 161.00 351.86 355.19 328.11 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 1.00 300.00 288.98 249.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 9.00 255.00 380.72 260.00 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 1.00 150.00 377.50 355.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 6.00 320.00 292.99 300.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17.00 274.41 337.23 279.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 563.00 311.59 309.07 293.27 =============== 210-04051 Adj Valve Box (Spec) Each =================================================== STA0661-013 SH66: US 287 TO I-25 12/18/14 18.00 123.00 361.11 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18.00 123.00 361.11 275.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 123.00 361.11 275.00 =============== 210-04060 Adj Water Meter Each =================================================== STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 1.00 400.00 464.53 464.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 400.00 464.53 464.53 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 179 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04060 Adj Water Meter Each =================================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1.00 400.00 2959.09 3500.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1.00 800.00 2150.00 4400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 600.00 2655.68 3950.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 1.00 670.00 1332.10 694.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 670.00 1332.10 694.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 567.50 2142.19 2264.63 =============== 210-04070 Adjust Well Each =================================================== NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 3.00 1000.00 1735.01 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 1000.00 1735.01 1400.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 7.00 300.00 1581.02 390.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 300.00 1581.02 390.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 3.00 500.00 793.43 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 500.00 793.43 1300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 507.69 1457.73 833.08 =============== 210-04200 Adj Gdrail Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 13.00 11.00 17.55 11.50 NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 400.00 15.00 20.71 23.28 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 180 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04200 Adj Gdrail Lin Foot =============================================== IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 10,000.00 9.75 1.80 1.59 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 3,315.00 5.50 2.55 2.50 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 34,257.00 6.00 5.16 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 47,985.00 6.82 4.76 4.27 NH0501-062 US 50 WHITEWATER EAST 04/03/14 1,463.00 3.00 7.25 7.50 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 283.00 15.00 12.50 15.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 659.00 12.00 20.82 20.15 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 425.00 10.00 7.69 7.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 1,627.00 15.00 5.00 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,457.00 10.14 10.89 8.89 STA067A-033 SH 67 RAMPART RANGE RD. TO SE 08/21/14 200.00 10.00 48.17 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 200.00 10.00 48.17 35.00 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 500.00 4.00 8.00 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 500.00 4.00 8.00 8.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 53,142.00 7.09 5.32 4.81 =============== 211-00007 Mine Strap Each =================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 180.00 293.26 250.59 250.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 180.00 293.26 250.59 250.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 180.00 293.26 250.59 250.59 =============== 211-00010 Rock Ex (CL A) Cubic Yard ============================================= NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 1,092.00 358.75 273.17 273.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,092.00 358.75 273.17 273.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,092.00 358.75 273.17 273.17 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 181 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ============================================= NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 8,953.00 182.85 177.43 177.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,953.00 182.85 177.43 177.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,953.00 182.85 177.43 177.43 =============== 211-00012 Rock Ex (CL C) Cubic Yard ============================================= NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 2,512.00 181.46 220.73 220.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,512.00 181.46 220.73 220.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,512.00 181.46 220.73 220.73 =============== 211-00014 Rock Ex (CL E) Cubic Yard ============================================= NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 2,184.00 240.87 261.04 261.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,184.00 240.87 261.04 261.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,184.00 240.87 261.04 261.04 =============== 211-00015 Rock Ex (CL F) Cubic Yard ============================================= NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 6,692.00 152.11 130.34 130.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,692.00 152.11 130.34 130.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,692.00 152.11 130.34 130.34 =============== 211-00100 Drilling Hole Lin Foot =============================================== FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 26.00 30.00 73.47 79.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 26.00 30.00 73.47 79.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 30.00 73.47 79.41 =============== 211-00150 Patch Exist Drill Hole Each =================================================== FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 26.00 30.00 72.33 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 26.00 30.00 72.33 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 30.00 72.33 10.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 182 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 211-00972 Spile #9x15 Ft Gr 60 Dwl, Grtd Each =================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 273.00 394.72 521.33 521.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 273.00 394.72 521.33 521.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 273.00 394.72 521.33 521.33 =============== 211-00974 Arch #9x15 Ft Gr 75 Dwl, Grtd Each =================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 1,350.00 457.58 460.12 460.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,350.00 457.58 460.12 460.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,350.00 457.58 460.12 460.12 =============== 211-00976 Sidewall #9x15 Ft Gr 75 Dwl, Grtd Each =================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 277.00 416.15 317.70 317.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 277.00 416.15 317.70 317.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 277.00 416.15 317.70 317.70 =============== 211-00978 Pillar #9x15 Ft Gr 75 Dwl, Grtd Each =================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 305.00 416.45 519.81 519.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 305.00 416.45 519.81 519.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 305.00 416.45 519.81 519.81 =============== 211-00981 Spile #11 x 20 Ft Gr 60 Grouted Each =================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 33.00 685.71 1594.57 1594.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 33.00 685.71 1594.57 1594.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33.00 685.71 1594.57 1594.57 =============== 211-00988 Port Protect Canopy (Furn & Install) Each =================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 2.00 201207.01 256769.81 256769.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 201207.01 256769.81 256769.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 201207.01 256769.81 256769.81 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 183 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 211-01111 Rock Reinf (Dowels) Lin Foot =============================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 1,885.00 119.29 103.28 103.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,885.00 119.29 103.28 103.28 STA133A-041 SH133 MP 24-25.5 GUNNISON CO 07/17/14 9,129.00 40.00 62.87 55.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,129.00 40.00 62.87 55.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,014.00 53.57 65.47 63.72 =============== 211-01115 Rock Reinf (No.10) Lin Foot =============================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 275.00 143.91 138.87 138.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 275.00 143.91 138.87 138.87 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 750.00 80.00 95.09 80.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 750.00 80.00 95.09 80.27 STA0062-032 ROCKFALL MITIGATION ON US6 PR 07/11/14 250.00 100.00 168.92 187.84 STA133A-041 SH133 MP 24-25.5 GUNNISON CO 07/17/14 4,200.00 75.00 96.09 62.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,450.00 76.40 98.87 69.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,475.00 80.29 99.03 74.13 =============== 211-01190 Optical Survey Targets Each =================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 50.00 174.21 514.38 514.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50.00 174.21 514.38 514.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 174.21 514.38 514.38 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 184 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 211-01250 Rock Bolt Lin Foot =============================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 825.00 165.21 149.11 149.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 825.00 165.21 149.11 149.11 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 3,000.00 150.00 97.00 97.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,000.00 150.00 97.00 97.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,825.00 153.28 108.24 108.24 =============== 211-01300 Rock Anchor Each =================================================== STM0242-063 US 24 DEBRIS BASIN 05/15/14 36.00 333.00 1050.17 1316.76 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 418.00 270.00 374.03 252.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 454.00 275.00 427.64 336.51 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 82.00 350.00 943.33 950.00 C0403-056 BERTHOUD PASS REMOTE PREV AVA 12/18/14 28.00 3000.00 5687.50 1875.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 110.00 1024.55 1823.05 1185.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 564.00 421.18 680.90 502.09 =============== 211-02277 Cement Grout (Voids) Cubic Yard ============================================= FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 5.00 250.00 800.18 480.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 250.00 800.18 480.53 C 0702-349 GLENWOOD CANYON BIKE PATH REP 08/22/14 1.50 1400.00 2916.67 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.50 1400.00 2916.67 1400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.50 515.38 1288.60 692.72 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 185 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 1.00 20000.00 24198.22 20000.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1.00 15990.30 15912.81 15912.81 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 1.00 150000.00 40000.00 40000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 61996.77 25701.49 25304.27 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 1.00 9000.00 16766.97 33476.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 9000.00 16766.97 33476.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 48747.58 22351.05 27347.43 =============== 212-00005 Seeding (Native) Pound ================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 1.50 880.72 1098.88 1098.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.50 880.72 1098.88 1098.88 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 0.80 1200.00 610.85 1005.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 0.80 1200.00 610.85 1005.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.30 991.77 766.60 1066.23 =============== 212-00006 Seeding (Native) Acre =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 2.50 780.00 775.94 806.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 2.50 2946.50 2946.80 2946.80 NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 0.50 1000.00 1424.01 2.00 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 0.50 1000.00 2153.51 270.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 1.60 3000.00 1227.00 1942.00 FSA R500-134 VARIOUS LOCATIONS IN SAN LUIS 02/06/14 0.25 700.00 3200.50 552.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 2.60 650.00 1027.68 1121.00 BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 0.50 650.00 1933.33 1000.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 10.70 750.00 605.00 605.00 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 0.80 2000.00 1613.31 1970.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 186 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 2.20 800.00 1340.00 970.00 ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 0.10 2500.00 6382.75 11530.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 2.40 1000.00 569.19 595.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 0.56 900.00 2191.38 2419.01 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 0.90 734.00 3592.29 3315.06 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 0.81 1050.00 2470.31 4140.61 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 1.00 850.00 2362.50 900.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 1.00 1500.00 1108.00 450.00 MP0252-438 R2 FY14 LIGHTING PROJECT 03/20/14 0.20 1206.00 1100.00 550.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 1.00 700.00 1458.89 1260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 32.62 1123.47 1443.71 1206.45 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 1.70 700.00 1191.67 1155.00 NH0501-062 US 50 WHITEWATER EAST 04/03/14 0.20 1500.00 2305.00 2650.00 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 8.30 600.00 1011.67 700.00 STA 062A-017 PLACERVILLE TO RIDGWAY PH. 1 04/03/14 0.10 2000.00 1033.67 100.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 34.00 550.00 1859.88 471.96 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 0.03 950.00 7566.67 15000.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 0.40 650.00 1475.00 500.00 SHE1603-030 SH160 SAFETY IMPROVEMENT 04/10/14 9.00 500.00 855.00 900.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 0.50 1845.00 1009.75 960.00 NHPP5502-080 US 550 RED MTN PASS RUBY WALL 04/25/14 0.50 4000.00 1445.00 1510.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 5.80 2000.00 6559.30 440.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 0.50 1250.00 2826.88 4200.00 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 0.50 8000.00 4119.89 2385.00 ER R400-319 PR SCOUR BRIDGE REPAIRS #2 05/06/14 2.00 2000.00 2000.00 2000.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 0.30 2200.00 6025.00 3350.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 1.80 1200.00 3030.00 3000.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 18.78 630.00 455.13 360.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 42.00 950.00 857.05 866.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 0.10 1000.00 10029.73 10789.20 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 0.70 4000.00 2150.00 2700.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 6.80 1135.00 1095.12 1018.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 0.05 5000.00 18421.40 15072.60 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 0.40 1100.00 4340.00 4340.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 0.40 1820.00 2010.00 3200.00 C127A-001 ER SH127 MP3 REPAIR OF SLOPE 06/13/14 0.50 1.00 3182.00 3484.00 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 0.30 1900.00 1824.79 1774.38 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 2.04 1200.00 1185.56 1471.11 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 25.00 1026.90 631.80 631.80 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 36.00 1250.00 3229.63 3000.00 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 2.00 850.00 700.00 700.00 ER R400-311 PR EMERGENCY FENCE PROJECT EA 06/26/14 1.00 800.00 2348.50 1185.00 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 0.20 550.00 5513.53 5350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 201.90 971.74 1787.28 1189.27 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 187 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 1.30 2500.00 1249.68 1249.68 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 3.80 1500.00 2402.09 2304.18 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1.27 1000.00 1603.20 1100.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 30.00 500.00 765.00 885.00 BR050A-021 US 50 # GRANADA EAST AND WEST STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 0.27 630.00 2186.50 2630.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 1.30 650.00 1500.00 1500.00 FBR120A-011 SH 120 MP 0.165 07/17/14 3.00 600.00 968.00 788.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 1.50 1500.00 3804.00 2775.00 BR0253-233 I-25 Over I-70 Ramps & I-25 O 07/17/14 1.00 900.00 1050.00 800.00 ER0242-062 US 24 MP 285-303.8 07/17/14 0.50 750.00 1202.00 550.00 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 0.90 1000.00 2276.88 780.00 STR R300-191 Eagle and Routt Counties 07/31/14 0.50 1650.00 2250.00 3000.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 1.50 1250.00 901.50 901.50 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 2.50 750.00 926.62 1000.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 0.72 570.00 1475.77 1500.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 1.20 700.00 1315.00 1400.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 9.49 650.00 543.07 530.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 7.00 8632.80 8809.89 8809.89 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 18.90 550.00 667.14 890.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 4.30 841.80 841.80 841.80 FSA R100-221 FY15 RAMP METERING 09/04/14 0.50 700.00 1278.63 1184.50 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 0.30 1000.00 2643.50 780.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 7.00 1200.00 573.14 705.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 15.00 1500.00 600.00 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 113.75 1322.62 1045.22 1400.48 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 0.20 2500.00 2083.33 2500.00 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 1.17 1500.00 1341.48 1080.00 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 6.25 1500.00 1054.74 879.23 NHPPR100-218 MULTIPLE CULVERTS THROUGHOUT 10/23/14 1.00 1500.00 3861.86 4920.00 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 0.94 1850.00 1599.36 1388.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 0.10 8000.00 12310.95 31900.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 180.00 500.00 737.00 860.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 2.00 1900.00 1061.37 1150.00 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 41.10 1000.00 750.00 750.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 19.60 700.00 1139.67 860.00 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 1.50 1750.00 1777.17 822.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 188 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 5.50 1000.00 1277.02 1700.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 10.60 700.00 794.06 474.60 BR0063-042 US 6 MM 148-149 12/11/14 3.00 1200.00 1065.45 982.80 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 4.10 1250.00 913.83 735.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R MTCE119A-057 SH 119, MP 37.55 TO MP 37.85 12/18/14 0.05 6000.00 48230.00 7960.00 STA0661-013 SH66: US 287 TO I-25 12/18/14 0.23 630.00 3378.69 3880.00 C0403-056 BERTHOUD PASS REMOTE PREV AVA 12/18/14 0.10 5000.00 14350.00 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 277.44 683.04 820.97 884.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 625.71 915.43 1205.11 1090.67 =============== 212-00007 Seeding (Native) (Hydraulic) Acre =================================================== ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 7.70 1000.00 575.00 575.00 ER R400-311 PR EMERGENCY FENCE PROJECT EA 06/26/14 17.00 1500.00 2426.00 1510.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24.70 1344.13 2084.21 1218.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.70 1344.13 2084.21 1218.52 =============== 212-00009 Seeding (Temporary) Acre =================================================== FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 5.00 1135.00 782.45 742.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 1135.00 782.45 742.00 FBR120A-011 SH 120 MP 0.165 07/17/14 1.50 550.00 1020.33 945.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 0.22 400.00 2967.80 1450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.72 530.81 1338.88 1009.59 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 50.00 600.00 378.00 500.00 BR0063-042 US 6 MM 148-149 12/11/14 1.10 1200.00 1065.45 982.80 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 2.00 750.00 735.85 550.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 53.10 618.08 400.44 511.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 59.82 658.78 438.56 545.43 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 189 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00010 Seeding (Lawn) Pound ================================================== FSA 0503-081 US 50 - Wills to Purcell 12/04/14 5.00 50.00 151.96 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 50.00 151.96 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 50.00 151.96 100.00 =============== 212-00022 Seeding (Riparian) Acre =================================================== NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1.00 9110.22 9299.84 9299.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 9110.22 9299.84 9299.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 9110.22 9299.84 9299.84 =============== 212-00025 Seeding (Shrubs) Pound ================================================== FSA 0503-081 US 50 - Wills to Purcell 12/04/14 5.00 240.00 151.96 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 240.00 151.96 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 240.00 151.96 100.00 =============== 212-00028 Seeding (Wetlands) Acre =================================================== BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 0.50 1400.00 1460.21 1325.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 0.14 750.00 10250.00 8500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 0.64 1257.81 2539.65 2894.53 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 0.50 4030.00 2611.08 4500.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 0.10 100.00 10000.00 10000.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 0.36 2500.00 4677.50 3850.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 0.10 5000.00 5200.00 5200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.06 3233.21 3567.63 4867.03 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 0.20 2000.00 5660.00 3600.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 190 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 0.10 6000.00 5385.11 5250.00 BR0063-042 US 6 MM 148-149 12/11/14 0.04 2700.00 2211.89 2006.55 STA0661-013 SH66: US 287 TO I-25 12/18/14 0.02 700.00 6754.78 3255.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 0.36 3116.67 5338.58 3862.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.06 2598.20 3721.66 4077.45 =============== 212-00032 Soil Conditioning Acre =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 2.50 4400.00 4378.53 4550.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 2.50 3698.75 3699.54 3699.54 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 0.50 2000.00 1193.52 2700.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 1.60 2000.00 4606.75 937.00 FSA R500-134 VARIOUS LOCATIONS IN SAN LUIS 02/06/14 0.25 1200.00 3087.50 500.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 2.60 2500.00 3770.28 3420.00 BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 0.50 2000.00 4833.33 2500.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 10.70 2500.00 3260.00 3260.00 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 0.80 1500.00 4691.57 5180.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 2.20 2000.00 3770.00 4220.00 ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 0.10 2000.00 3889.50 4400.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 0.56 3000.00 1298.00 829.48 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 1.50 2752.25 3606.59 3606.59 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 0.90 1630.00 2952.64 1721.28 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 0.81 3700.00 4070.31 4140.61 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 1.00 3500.00 3812.50 2900.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 1.00 2000.00 1990.00 3315.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 1.00 1500.00 3379.51 3870.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 31.02 2645.69 3543.99 3331.80 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 1.70 2500.00 2376.67 2300.00 NH0501-062 US 50 WHITEWATER EAST 04/03/14 0.20 6500.00 4580.00 3700.00 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 8.30 2000.00 2628.33 2200.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 0.51 3250.00 5333.33 7500.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 0.40 2500.00 1207.50 1000.00 SHE1603-030 SH160 SAFETY IMPROVEMENT 04/10/14 9.00 1900.00 3831.67 2000.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 0.40 4000.00 3795.00 7070.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 0.50 2016.00 1734.63 1650.00 NHPP5502-080 US 550 RED MTN PASS RUBY WALL 04/25/14 0.50 5000.00 2420.40 2550.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 0.50 2000.00 1765.31 4200.00 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 0.50 6500.00 3956.47 2895.00 ER R400-319 PR SCOUR BRIDGE REPAIRS #2 05/06/14 2.00 2000.00 2000.00 2000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 191 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 0.30 5000.00 5100.00 1700.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 1.80 2000.00 3870.67 5000.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 18.78 1700.00 2302.08 2100.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 42.00 1000.00 739.89 750.00 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 0.80 1500.00 986.13 885.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 0.10 2000.00 9163.07 10789.20 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 0.70 3000.00 3470.00 3240.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 6.80 3500.00 1942.48 1860.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 0.40 3050.00 4340.00 4340.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 7.70 2000.00 550.00 550.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 0.14 1700.00 1900.00 1000.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 0.40 2490.00 3900.00 3800.00 C127A-001 ER SH127 MP3 REPAIR OF SLOPE 06/13/14 0.50 1.00 3680.00 1600.00 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 0.30 21000.00 20021.55 19514.64 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 2.04 2000.00 2406.95 2738.89 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 14.00 3533.25 2929.45 2929.45 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 2.00 2000.00 400.00 400.00 ER R400-311 PR EMERGENCY FENCE PROJECT EA 06/26/14 18.00 2000.00 1025.00 1050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 141.27 1977.01 1718.17 1665.93 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 1.30 1650.00 5223.07 5223.07 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 3.80 2000.00 5078.16 7588.81 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1.27 2000.00 2235.37 2000.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 30.00 1500.00 2200.00 2200.00 BR050A-021 US 50 # GRANADA EAST AND WEST STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 0.45 700.00 4893.00 5890.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 1.30 2000.00 4000.00 4000.00 FBR120A-011 SH 120 MP 0.165 07/17/14 3.00 2000.00 4126.17 3045.00 ER0242-062 US 24 MP 285-303.8 07/17/14 0.50 1100.00 1277.00 700.00 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 0.90 2000.00 2375.63 780.00 STR R300-191 Eagle and Routt Counties 07/31/14 0.50 4500.00 3000.00 5000.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 1.50 2200.00 1962.00 1962.00 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 2.50 1100.00 2088.02 2945.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 0.72 2000.00 3509.85 4260.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 1.20 3000.00 2536.25 2420.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 9.49 2200.00 2350.96 1900.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 4.60 7379.30 13337.11 13337.11 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 18.90 2000.00 1882.84 2250.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 2.72 3034.50 3034.45 3034.45 FSA R100-221 FY15 RAMP METERING 09/04/14 0.50 2000.00 1943.89 2250.55 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 0.30 2000.00 3977.50 780.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 7.00 3500.00 2491.37 2880.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 192 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 15.00 2500.00 2100.00 2100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 107.45 2292.85 2565.71 3016.86 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 0.20 3000.00 2275.00 3000.00 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 1.17 2500.00 3388.89 2500.00 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 6.25 2500.00 4000.88 2401.64 NHPPR100-218 MULTIPLE CULVERTS THROUGHOUT 10/23/14 1.00 2500.00 5896.54 3960.00 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 0.94 2000.00 2231.40 2922.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 0.10 8000.00 12710.95 31900.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 180.00 500.00 2740.00 3000.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 2.00 6000.00 1928.47 2500.00 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 29.10 1250.00 1215.00 1215.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 10.00 1650.00 2614.26 4400.00 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 1.50 2500.00 3235.33 1470.00 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 5.50 1700.00 3144.92 3500.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 10.60 1600.00 2584.44 3139.50 BR0063-042 US 6 MM 148-149 12/11/14 3.00 2000.00 3633.00 3275.99 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 4.00 3000.00 3019.81 2600.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R STA0661-013 SH66: US 287 TO I-25 12/18/14 0.25 1700.00 6766.29 7650.00 C0403-056 BERTHOUD PASS REMOTE PREV AVA 12/18/14 0.10 5000.00 20500.00 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 255.71 892.38 2730.47 2816.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 535.45 1561.15 2490.16 2586.77 =============== 212-00040 Soil Preparation (Lawn) Acre =================================================== FSA 0503-081 US 50 - Wills to Purcell 12/04/14 1.00 4000.00 1739.19 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 4000.00 1739.19 1300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4000.00 1739.19 1300.00 =============== 212-00047 Soil Preparation (Spec) Acre =================================================== NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 3.00 2752.25 3539.69 3539.69 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1.44 3000.00 6885.43 11700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.44 2832.60 6118.06 6186.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.44 2832.60 6118.06 6186.28 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 193 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00048 Soil Preparation (Spec) Cubic Yard ============================================= STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 54.00 2.00 47.48 46.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 54.00 2.00 47.48 46.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 54.00 2.00 47.48 46.00 =============== 212-00050 Sod Sq Foot ================================================ NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 2,900.00 0.75 0.77 0.80 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 63,186.00 1.03 1.03 1.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 66,086.00 1.02 1.01 1.02 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 20,691.00 1.00 0.90 0.75 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 150.00 2.00 4.17 5.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 17,402.00 0.90 1.19 1.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 1,135.00 1.00 9.00 9.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 10,498.00 0.90 1.28 1.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 49,876.00 0.95 1.18 1.10 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 10,372.00 0.70 1.05 0.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10,372.00 0.70 1.05 0.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 126,334.00 0.96 1.13 1.04 =============== 212-01200 Landscape Restoration LUMP SUM =============================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 50000.00 28170.83 25000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 50000.00 28170.83 25000.00 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 1.00 6500.00 3237.50 475.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 6500.00 3237.50 475.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 28250.00 21937.50 12737.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 194 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00001 Mulching Ton ==================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 106.00 155.08 155.09 155.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 106.00 155.08 155.09 155.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 106.00 155.08 155.09 155.09 =============== 213-00002 Mulching (Weed Free Hay) Acre =================================================== IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 10.70 750.00 950.00 950.00 ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 0.10 3500.00 6966.50 3970.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 0.56 1500.00 1372.08 974.12 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 0.81 1500.00 2035.15 2070.30 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 1.00 1000.00 1726.25 1285.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.17 867.88 1382.10 1068.30 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 8.30 500.00 981.67 850.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 0.40 650.00 1337.50 500.00 SHE1603-030 SH160 SAFETY IMPROVEMENT 04/10/14 9.00 448.00 1111.67 900.00 ER R400-319 PR SCOUR BRIDGE REPAIRS #2 05/06/14 2.00 1000.00 1000.00 1000.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 1.80 600.00 2870.67 4000.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 9.72 650.00 494.17 430.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 0.10 1000.00 9813.07 10789.20 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 0.70 3000.00 2200.00 2700.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 0.05 5000.00 18421.40 15072.60 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 2.00 700.00 900.00 900.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 0.40 1440.00 2450.00 3200.00 C127A-001 ER SH127 MP3 REPAIR OF SLOPE 06/13/14 0.50 1.00 3520.00 3200.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 11.10 1659.00 585.41 585.41 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 0.20 442.00 4863.53 5350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 46.27 881.13 907.64 966.18 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 2.10 750.00 937.74 731.48 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1.77 1000.00 1420.10 700.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 60.00 600.00 778.33 795.00 BR050A-021 US 50 # GRANADA EAST AND WEST COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 195 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 0.27 660.00 2457.25 3050.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 1.30 650.00 1500.00 1500.00 ER0242-062 US 24 MP 285-303.8 07/17/14 0.50 750.00 1377.00 900.00 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 0.90 500.00 1678.13 780.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 1.50 1250.00 901.50 901.50 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1.40 1005.30 1005.31 1005.31 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 0.30 500.00 2805.90 780.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 7.00 600.00 648.27 690.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 77.04 633.77 815.87 807.69 NHPPR100-218 MULTIPLE CULVERTS THROUGHOUT 10/23/14 0.50 900.00 3353.11 2450.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 80.20 650.00 553.00 600.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 20.00 610.00 690.89 640.00 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 1.50 900.00 1705.00 1470.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 10.70 500.00 802.74 813.75 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 3.00 1250.00 1430.17 550.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R MTCE119A-057 SH 119, MP 37.55 TO MP 37.85 12/18/14 0.05 2000.00 45690.00 2880.00 C0403-056 BERTHOUD PASS REMOTE PREV AVA 12/18/14 0.10 2500.00 14300.00 3600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 116.05 651.27 655.07 656.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 252.53 699.34 740.52 776.91 =============== 213-00003 Mulching (Weed Free) Acre =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 2.60 1500.00 931.33 828.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 2.20 600.00 1036.67 930.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 2.40 700.00 807.54 844.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 1.00 1200.00 1313.50 1275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.20 987.80 978.62 914.56 STA 062A-017 PLACERVILLE TO RIDGWAY PH. 1 04/03/14 0.10 3000.00 1033.67 100.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 0.03 3250.00 7733.33 15000.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 0.50 1475.00 1209.38 1150.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 5.80 1300.00 835.97 425.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 6.80 1040.00 959.53 912.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 0.40 850.00 4340.00 4340.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 196 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 36.00 900.00 535.88 490.00 ER R400-311 PR EMERGENCY FENCE PROJECT EA 06/26/14 1.00 800.00 3587.50 1875.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.63 973.47 631.85 611.35 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 1.30 445.00 723.76 723.76 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 FBR120A-011 SH 120 MP 0.165 07/17/14 5.00 500.00 899.33 788.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 0.72 525.00 1759.62 2300.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 0.90 700.00 1175.00 1400.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 11.60 580.00 634.29 970.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 19.52 554.02 795.45 975.87 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 0.20 2500.00 3100.00 2500.00 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 0.43 2000.00 4095.37 10000.00 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 6.25 600.00 667.87 528.60 NH 2851-008 Conejos County, on US 285 in 11/20/14 2.00 4500.00 1013.50 1270.00 BR0063-042 US 6 MM 148-149 12/11/14 3.90 600.00 855.20 767.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.78 1287.17 925.37 1067.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 91.13 928.91 715.59 780.63 =============== 213-00004 Mulching (Weed Free Straw) Acre =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 2.50 1741.11 1741.29 1741.29 NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 0.50 700.00 969.00 2.00 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 0.50 1500.00 2489.62 1600.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 1.60 1000.00 1120.25 875.00 FSA R500-134 VARIOUS LOCATIONS IN SAN LUIS 02/06/14 0.25 600.00 3242.50 400.00 BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 0.50 700.00 2000.00 1200.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 1.00 500.00 1232.33 1180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.85 1175.59 1588.79 1231.27 NH0501-062 US 50 WHITEWATER EAST 04/03/14 0.20 1500.00 1885.00 1900.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 197 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 34.00 620.00 650.49 1314.28 NHPP5502-080 US 550 RED MTN PASS RUBY WALL 04/25/14 0.50 700.00 1798.13 1900.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 0.50 1250.00 1927.19 2100.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 42.00 675.00 757.70 760.00 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 1.30 750.00 1869.08 1680.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 78.50 658.34 735.53 1034.01 STR R300-191 Eagle and Routt Counties 07/31/14 0.50 500.00 3250.00 5000.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 0.07 650.00 4398.88 3600.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 15.00 1250.00 520.00 520.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.57 1223.22 754.40 677.71 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 0.94 2000.00 1375.20 1294.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 0.10 8000.00 12178.45 31900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.04 2576.92 2717.22 4236.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 101.96 798.92 790.83 1025.52 =============== 213-00005 Mulching (Decorative) Cubic Foot ============================================= NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 3,260.00 6.29 6.29 6.29 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 2,811.00 6.00 4.56 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,071.00 6.16 4.88 5.23 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 4,924.00 5.00 4.74 4.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,924.00 5.00 4.74 4.25 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 4,094.00 4.00 3.15 2.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,094.00 4.00 3.15 2.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,089.00 5.19 4.17 4.14 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 198 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00008 Mulching (Wood Chip) Cubic Foot ============================================= NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 963.00 6.17 6.17 6.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 963.00 6.17 6.17 6.17 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 216.00 2.00 3.60 3.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 216.00 2.00 3.60 3.05 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 1,149.00 4.00 4.25 3.60 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 48.00 5.00 6.87 10.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,197.00 4.04 4.48 3.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,376.00 4.72 4.56 4.73 =============== 213-00009 Flexible Growth Medium Acre =================================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 17.00 500.00 3243.27 3293.70 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 0.30 3500.00 4898.38 4835.13 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 18.00 4500.00 3351.67 3100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 35.30 2565.16 3311.33 3208.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35.30 2565.16 3311.33 3208.03 =============== 213-00011 Mulching (Hydraulic) Acre =================================================== ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 0.50 6500.00 4213.70 3339.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 0.50 6500.00 4213.70 3339.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 0.50 6500.00 4213.70 3339.00 =============== 213-00012 Spray-on Mulch Blanket Acre =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 2.50 4600.00 4561.59 4740.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 199 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 8.00 3000.00 3725.00 3725.00 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 0.80 3500.00 3758.84 4690.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 0.20 6000.00 5411.75 4800.00 MP0252-438 R2 FY14 LIGHTING PROJECT 03/20/14 0.20 2500.00 2900.00 2700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.70 3418.80 3974.89 4008.72 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 1.70 3000.00 3178.33 3100.00 ER R400-319 PR SCOUR BRIDGE REPAIRS #2 05/06/14 2.00 5000.00 5000.00 5000.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 5.00 3150.00 3376.91 3143.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 7.70 3500.00 3800.00 3800.00 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 2.04 4000.00 3720.00 3940.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 2.50 4200.00 3405.15 3405.15 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 1.00 3500.00 3500.00 3500.00 ER R400-311 PR EMERGENCY FENCE PROJECT EA 06/26/14 17.00 3500.00 3510.50 3450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 38.94 3581.41 3539.80 3568.19 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1.27 3140.00 3544.04 3200.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE BR0253-233 I-25 Over I-70 Ramps & I-25 O 07/17/14 1.00 3500.00 5050.00 4900.00 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 0.50 3000.00 4052.58 2300.00 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 2.50 3000.00 3083.84 2356.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 0.22 2900.00 6436.19 4000.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1.00 3701.25 3405.19 3405.19 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 0.10 3000.00 10131.25 600.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 2.00 3500.00 3150.00 3150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.59 3274.39 3762.32 3102.35 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 0.74 3750.00 5205.56 8000.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 60.00 1000.00 3130.00 3750.00 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 41.10 3500.00 3195.00 3195.00 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 6.00 3500.00 2591.77 1547.72 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 0.50 5000.00 4546.38 5250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 108.34 2124.10 3163.96 3450.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 167.57 2612.11 3277.65 3498.51 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 200 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00013 Spray-on Mulch Blanket Pound ================================================== STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 4,200.00 3.00 1.50 1.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,200.00 3.00 1.50 1.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,200.00 3.00 1.50 1.65 =============== 213-00061 Mulch Tackifier Pound ================================================== NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 100.00 3.50 6.08 1.00 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 100.00 4.00 4.59 3.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 320.00 4.00 3.08 2.50 FSA R500-134 VARIOUS LOCATIONS IN SAN LUIS 02/06/14 50.00 7.00 7.00 2.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 300.00 5.00 3.10 2.70 BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 100.00 3.00 11.33 5.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 2,140.00 2.80 3.50 3.50 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 443.00 3.00 3.01 2.80 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 480.00 4.00 3.53 3.70 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 112.00 4.50 4.36 4.29 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 20.00 10.00 7.68 10.35 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 500.00 2.52 2.25 1.15 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 200.00 5.00 3.35 2.50 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 200.00 2.00 5.17 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,065.00 3.31 3.63 3.10 NH0501-062 US 50 WHITEWATER EAST 04/03/14 40.00 11.00 6.13 6.25 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 1,660.00 2.75 2.73 2.50 STA 062A-017 PLACERVILLE TO RIDGWAY PH. 1 04/03/14 20.00 10.00 3.00 1.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 6,800.00 2.25 2.03 2.03 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 6.00 3.25 47.67 20.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 40.00 5.00 13.15 10.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 100.00 3.00 3.83 3.65 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 720.00 3.50 4.20 3.50 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 100.00 3.00 7.16 15.60 ER R400-319 PR SCOUR BRIDGE REPAIRS #2 05/06/14 400.00 3.00 3.00 3.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 356.00 3.50 9.48 7.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 1,944.00 2.00 2.89 2.80 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 8,400.00 3.00 2.69 2.70 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 260.00 4.50 5.37 4.80 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 20.00 5.00 29.49 26.97 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 140.00 5.00 5.25 6.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 201 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================== FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 1,360.00 4.25 3.42 3.25 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 16.00 10.00 36.85 30.15 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 80.00 2.50 5.50 5.50 C127A-001 ER SH127 MP3 REPAIR OF SLOPE 06/13/14 120.00 1.00 5.10 3.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 2,218.00 2.21 3.10 3.10 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 7,200.00 3.25 2.83 2.70 ER R400-311 PR EMERGENCY FENCE PROJECT EA 06/26/14 1,800.00 2.00 5.04 2.30 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 75.00 2.00 9.48 10.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 33,875.00 2.82 2.84 2.79 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 130.00 2.00 3.62 3.62 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 420.00 2.50 3.96 3.66 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 329.00 1.90 3.29 2.50 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 12,000.00 2.00 2.88 2.95 BR050A-021 US 50 # GRANADA EAST AND WEST STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 55.00 2.00 4.86 5.25 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 230.00 3.00 6.50 6.50 ER0242-062 US 24 MP 285-303.8 07/17/14 50.00 5.00 7.56 2.75 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 180.00 2.50 6.92 8.00 STR R300-191 Eagle and Routt Counties 07/31/14 100.00 6.00 16.50 3.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 300.00 3.50 3.20 3.20 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 500.00 5.00 3.51 4.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 144.00 2.50 2.50 3.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 228.00 3.00 4.05 4.40 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 800.00 5.72 5.84 5.84 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 2,320.00 2.50 2.08 2.86 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 276.00 2.63 3.10 3.10 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 60.00 2.50 8.89 5.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1,400.00 3.00 2.70 2.70 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 3,213.00 3.00 3.75 3.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22,735.00 2.54 3.04 3.28 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 40.00 15.00 28.33 15.00 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 86.00 4.00 10.19 20.00 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 1,125.00 3.00 3.68 3.04 NHPPR100-218 MULTIPLE CULVERTS THROUGHOUT 10/23/14 100.00 3.00 8.23 5.00 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 200.00 2.50 4.77 4.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 20.00 45.00 63.11 106.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 202 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================== STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 1,630.00 3.20 2.84 3.50 NH 2851-008 Conejos County, on US 285 in 11/20/14 200.00 5.00 3.53 4.55 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 6.00 2.00 8.62 10.00 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 300.00 3.00 3.95 5.34 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 2,980.00 2.70 2.98 2.65 BR0063-042 US 6 MM 148-149 12/11/14 786.00 3.00 2.89 2.56 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 24.00 3.00 44.30 6.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R MTCE119A-057 SH 119, MP 37.55 TO MP 37.85 12/18/14 10.00 100.00 10.58 12.75 C0403-056 BERTHOUD PASS REMOTE PREV AVA 12/18/14 10.00 30.00 255.00 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,517.00 3.32 3.55 3.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 69,192.00 2.82 3.05 3.06 =============== 213-00065 Inorg Mulch Cubic Yard ============================================= STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 90.00 249.46 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 90.00 249.46 180.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 692.00 55.00 79.22 72.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 692.00 55.00 79.22 72.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 693.00 55.05 79.43 72.16 =============== 213-00070 Landscape Weed Barr Fabric Sq Yard ================================================ NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1,764.00 3.15 3.15 3.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,764.00 3.15 3.15 3.15 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1,094.00 1.00 1.93 1.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,094.00 1.00 1.93 1.90 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 383.00 2.00 2.25 1.80 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 203 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00070 Landscape Weed Barr Fabric Sq Yard ================================================ STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 6,360.00 2.00 1.09 1.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,743.00 2.00 1.12 1.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,601.00 2.10 1.28 1.83 =============== 213-00150 Bonded Fiber Matrix Acre =================================================== NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 1.00 4000.00 4883.53 3506.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 4000.00 3487.82 3376.58 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 0.50 1100.90 3279.74 3279.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.50 3420.18 3926.13 3408.98 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 17.00 535.00 2057.96 3133.58 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 18.78 3250.00 2851.91 2500.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 1.00 3000.00 3500.00 3500.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 18.00 3000.00 2898.21 2700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 54.78 2320.74 2661.91 2780.59 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 1.00 3000.00 3927.06 4084.12 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 1.00 3000.00 3500.00 3500.00 FBR120A-011 SH 120 MP 0.165 07/17/14 3.00 500.00 3210.17 3465.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 9.49 2250.00 3011.26 2500.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 5.00 10545.75 10765.16 10765.16 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 2.00 3500.00 3260.36 3320.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21.49 4121.98 3790.93 4754.30 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 6.25 3000.00 4233.45 3015.35 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 50.00 3500.00 2384.00 3000.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 1.00 3500.00 3991.94 6300.00 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 1.50 3000.00 3997.33 2170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 58.75 3434.04 2606.19 3112.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 137.52 3097.82 2758.13 3239.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 204 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00440 Landscape Border (1/8x4 In) Lin Foot =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 2,338.00 5.43 5.43 5.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,338.00 5.43 5.43 5.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,338.00 5.43 5.43 5.43 =============== 213-00462 Landscape Border (3/16x5-1/2 In) Lin Foot =============================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 80.00 10.00 6.73 5.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 80.00 10.00 6.73 5.10 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 2,571.00 7.00 5.64 6.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,571.00 7.00 5.64 6.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,651.00 7.09 5.67 6.70 =============== 213-00500 Tree Grate Each =================================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 3.00 1000.00 1737.64 2326.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 1000.00 1737.64 2326.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1000.00 1737.64 2326.08 =============== 213-00610 Landscape Log Each =================================================== NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 19.00 136.25 302.54 302.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 19.00 136.25 302.54 302.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 136.25 302.54 302.54 =============== 213-00700 Landscape Boulder Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 87.00 174.84 174.85 174.85 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 205 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 52.00 650.00 506.71 497.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 139.00 352.60 423.51 295.37 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 7.00 550.00 633.14 660.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 550.00 633.14 660.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 78.00 472.50 498.75 498.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 78.00 472.50 498.75 498.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 224.00 400.52 454.93 377.58 =============== 213-00705 Landscape Boulder (Special) Each =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 214.00 750.00 394.10 208.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 214.00 750.00 394.10 208.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 214.00 750.00 394.10 208.00 =============== 213-00800 Brush Fill Cubic Yard ============================================= NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 534.00 37.61 40.69 40.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 534.00 37.61 40.69 40.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 534.00 37.61 40.69 40.69 =============== 214-00000 Landscape Maintenance LUMP SUM =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1.00 28834.38 28837.26 28837.26 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 12000.00 7278.30 9111.37 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 1.00 4000.00 10790.00 1035.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 14944.79 10017.20 12994.54 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 206 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1.00 15000.00 35140.19 10000.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1.00 4000.00 6400.00 3500.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 1.00 13125.00 15091.65 15091.65 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 25000.00 41840.00 35000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 14281.25 30735.51 15897.91 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1.00 102569.00 129182.82 129182.82 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1.00 10778.25 10778.80 10778.80 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1.00 15000.00 37017.80 62700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 42782.42 44342.91 67553.87 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 1.00 15000.00 17805.13 10063.40 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 1.00 15000.00 107447.29 40000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 15000.00 82999.43 25031.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 21692.22 39652.84 29608.36 =============== 214-00205 Deciduous Tree (5 Gal) Each =================================================== NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 10.00 50.00 375.00 325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 50.00 375.00 325.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 2.00 430.00 244.27 820.00 BR0063-042 US 6 MM 148-149 12/11/14 25.00 105.00 311.38 281.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 27.00 129.07 304.19 321.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 37.00 107.70 314.92 322.39 =============== 214-00210 Deciduous Tree (1 In C) Each =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 10.00 270.00 130.96 92.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 207 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00210 Deciduous Tree (1 In C) Each =================================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 49.00 300.00 189.86 251.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 59.00 294.92 183.20 224.80 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 38.00 514.48 525.34 525.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 38.00 514.48 525.34 525.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 97.00 380.93 210.29 342.54 =============== 214-00215 Deciduous Tree (1.5 In C) Each =================================================== SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 3.00 400.00 423.12 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 400.00 423.12 350.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 5.00 250.00 416.67 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 250.00 416.67 350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 306.25 419.53 350.00 =============== 214-00217 Furn Decid Tree (1.5 In C) Each =================================================== NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 23.00 320.00 355.14 306.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 23.00 320.00 355.14 306.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 320.00 355.14 306.93 =============== 214-00220 Deciduous Tree (2 In C) Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 10.00 337.50 337.55 337.55 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 3.00 475.00 475.95 493.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 369.23 435.24 373.44 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 208 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00220 Deciduous Tree (2 In C) Each =================================================== FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 3.00 480.00 391.75 375.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 10.00 400.00 506.59 435.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 103.00 400.00 388.58 410.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 116.00 402.07 394.72 411.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 129.00 398.76 396.42 407.44 =============== 214-00222 Furn Decid Tree (2 In C) Each =================================================== FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 29.00 500.00 314.77 310.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 29.00 500.00 314.77 310.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29.00 500.00 314.77 310.00 =============== 214-00225 Deciduous Tree (2.5 In C) Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 26.00 371.61 371.64 371.64 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 11.00 400.00 447.92 456.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 37.00 380.05 423.44 396.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 37.00 380.05 423.44 396.72 =============== 214-00227 Furn Deciduous Tree (2.5 In C) Each =================================================== FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 5.00 650.00 471.25 455.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 650.00 471.25 455.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 47.00 275.00 285.46 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 47.00 275.00 285.46 350.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 209 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00227 Furn Deciduous Tree (2.5 In C) Each =================================================== FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 48.00 350.00 335.51 345.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 48.00 350.00 335.51 345.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 329.75 315.27 352.85 =============== 214-00230 Deciduous Tree (3 In C) Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 94.00 449.79 450.34 450.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 94.00 449.79 450.34 450.34 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 13.00 450.00 501.87 525.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13.00 450.00 501.87 525.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 107.00 449.82 475.69 459.41 =============== 214-00280 Deciduous Tree (8 Ft) Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 14.00 423.00 422.43 422.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 423.00 422.43 422.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 423.00 422.43 422.43 =============== 214-00282 Furn Decid Tree (8 Ft) Each =================================================== FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 16.00 400.00 290.51 295.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 400.00 290.51 295.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 400.00 290.51 295.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 210 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00350 Deciduous Shrub (5 Gal) Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 302.00 42.12 42.12 42.12 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 57.00 42.00 46.98 52.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 359.00 42.10 44.48 43.69 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 65.00 33.00 122.50 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 65.00 33.00 122.50 105.00 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 30.00 33.10 31.66 35.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 120.00 35.00 40.32 44.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 386.00 70.31 71.69 71.69 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 876.00 55.00 33.84 39.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,412.00 57.02 36.27 48.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,836.00 53.25 38.31 49.39 =============== 214-00450 Evergreen Tree (5 Gal) Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 4.00 66.79 66.80 66.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 66.79 66.80 66.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 66.79 66.80 66.80 =============== 214-00506 Evergreen Tree (6 Ft)(B-B) Each =================================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 5.00 500.00 449.04 430.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 500.00 449.04 430.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 159.00 878.00 896.15 896.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 159.00 878.00 896.15 896.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 164.00 866.48 825.18 881.94 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 211 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00507 Furn Evergreen Tree (6 Ft)(B-B) Each =================================================== NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 23.00 275.00 417.70 332.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 23.00 275.00 417.70 332.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 275.00 417.70 332.09 =============== 214-00508 Evergreen Tree (8 Ft)(B-B) Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 60.00 459.83 459.54 459.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 60.00 459.83 459.54 459.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 459.83 459.54 459.54 =============== 214-00510 Evergreen Tree(10 Ft)(B-B) Each =================================================== NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 7.00 1030.05 1050.67 1050.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 1030.05 1050.67 1050.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 1030.05 1050.67 1050.67 =============== 214-00610 Evergreen Shrub (1 Gal) Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 5.00 13.96 13.88 13.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 13.96 13.88 13.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 13.96 13.88 13.88 =============== 214-00650 Evergreen Shrub (5 Gal) Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 91.00 42.91 43.04 43.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 91.00 42.91 43.04 43.04 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 147.00 45.00 36.41 48.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 147.00 45.00 36.41 48.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 238.00 44.20 36.95 46.10 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 212 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00805 Gr Cover Vines (2.25 In Pot) Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 611.00 3.54 3.54 3.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 611.00 3.54 3.54 3.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 611.00 3.54 3.54 3.54 =============== 214-00901 Perennials (Tubeling) Each =================================================== NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 2,567.00 15.26 15.46 15.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,567.00 15.26 15.46 15.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,567.00 15.26 15.46 15.46 =============== 214-00905 Perennials (2.25 In Pot) Each =================================================== FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 600.00 7.10 7.24 7.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 600.00 7.10 7.24 7.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 600.00 7.10 7.24 7.00 =============== 214-00908 Perennials (1 Qt) Each =================================================== STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 6,441.00 10.00 7.94 9.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,441.00 10.00 7.94 9.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,441.00 10.00 7.94 9.50 =============== 214-00910 Perennials (1 Gal) Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 579.00 12.48 12.48 12.48 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 525.00 11.00 19.74 18.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,104.00 11.78 18.43 15.22 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 643.00 25.00 16.46 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 643.00 25.00 16.46 21.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,747.00 16.64 17.28 17.35 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 213 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 200.00 4.00 6.89 3.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 833.00 5.00 2.80 2.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,033.00 4.81 3.42 2.70 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 100.00 5.00 3.43 4.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 200.00 4.50 4.15 2.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 300.00 4.67 3.79 3.20 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1,000.00 3.00 2.40 4.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 3,600.00 4.50 3.90 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,600.00 4.17 3.51 4.39 BR0063-042 US 6 MM 148-149 12/11/14 60.00 4.50 4.74 4.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 60.00 4.50 4.74 4.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,993.00 4.31 3.50 4.04 =============== 214-01015 Willow Cuttings Each =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 404.00 8.00 13.76 9.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 404.00 8.00 13.76 9.50 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 13,000.00 3.82 3.02 3.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13,000.00 3.82 3.02 3.02 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 1,100.00 2.50 4.98 3.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,100.00 2.50 4.98 3.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,504.00 3.84 4.62 3.24 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 214 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-01025 Dormant Log Cutting Each =================================================== NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 54.00 20.71 21.30 21.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 54.00 20.71 21.30 21.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 54.00 20.71 21.30 21.30 =============== 214-01350 Furn Plant (5 Gal) Each =================================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 808.00 25.00 17.43 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 808.00 25.00 17.43 21.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 808.00 25.00 17.43 21.00 =============== 215-00000 Transplant Shrub Each =================================================== BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 20.00 125.00 263.35 385.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 125.00 263.35 385.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 125.00 263.35 385.00 =============== 215-00060 Transplant Tree (3-6 In) Each =================================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 18.00 750.00 540.29 510.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 750.00 540.29 510.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 750.00 540.29 510.00 =============== 215-00100 Transplant Tree (6+ In) Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1.00 1671.91 1671.88 1671.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1671.91 1671.88 1671.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1671.91 1671.88 1671.88 =============== 215-00700 Transplant Sod Sq Yard ================================================ BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 192.00 50.00 42.95 25.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 192.00 50.00 42.95 25.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 192.00 50.00 42.95 25.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 215 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 216-00015 Soil Reten Blanket (Excel) Sq Yard ================================================ NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 35,276.00 2.00 1.86 2.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 35,276.00 2.00 1.86 2.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35,276.00 2.00 1.86 2.23 =============== 216-00039 Soil Reten Blanket (Straw) Sq Yard ================================================ STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 8,600.00 2.00 5.25 7.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,600.00 2.00 5.25 7.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,600.00 2.00 5.25 7.60 =============== 216-00041 Soil Reten Blanket (S/C) Sq Yard ================================================ NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 100.00 5.00 4.13 3.05 BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 1,000.00 2.50 3.50 3.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 356.00 3.00 4.00 4.50 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1,053.00 3.00 2.18 1.88 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 640.00 6.00 3.14 2.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,149.00 3.51 2.85 2.75 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 700.00 2.25 4.50 3.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 43,963.00 2.30 1.77 1.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 44,663.00 2.30 1.79 1.72 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 10,000.00 3.00 2.43 2.32 ER0242-062 US 24 MP 285-303.8 07/17/14 400.00 3.00 4.24 2.30 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 17,586.00 3.00 2.31 2.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 6,158.00 3.00 3.25 3.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 34,144.00 3.00 2.43 2.32 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 500.00 4.00 4.20 2.70 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 216 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 4,614.00 5.00 2.01 1.60 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,114.00 4.90 2.17 1.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 87,070.00 2.77 1.97 1.99 =============== 216-00042 Soil Retent Blanket (BioD S/C) Sq Yard ================================================ ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 50.00 5.00 9.89 15.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50.00 5.00 9.89 15.60 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 20,000.00 2.25 1.84 1.91 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 136.00 3.50 5.75 6.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 350.00 3.00 5.48 5.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20,486.00 2.27 1.90 2.00 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 820.00 2.25 3.02 3.02 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 1,300.00 2.70 3.23 3.10 BR050A-021 US 50 # GRANADA EAST AND WEST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,120.00 2.53 3.20 3.07 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 2,420.00 2.50 2.71 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,420.00 2.50 2.21 2.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25,076.00 2.32 2.08 2.17 =============== 216-00070 Geocell Confinement Sys Sq Yard ================================================ NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 1,736.00 3.15 22.97 22.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,736.00 3.15 22.97 22.97 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 217 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 216-00070 Geocell Confinement Sys Sq Yard ================================================ NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 418.00 22.05 25.79 25.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 418.00 22.05 25.79 25.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,154.00 6.82 23.52 23.52 =============== 216-00101 Soil Reten Blanket (S-C)(PhotoD Cl 1) Sq Yard ================================================ STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 4,405.00 2.50 2.81 2.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,405.00 2.50 2.81 2.25 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 2,820.00 2.50 2.49 2.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,820.00 2.50 2.49 2.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,225.00 2.50 2.72 2.27 =============== 216-00201 Soil Reten Blanket (S-C)(BioD Cl 1) Sq Yard ================================================ NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 2,195.00 2.50 2.50 2.50 NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 20.00 2.50 5.25 1.00 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 40.00 4.00 7.50 8.50 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 2,200.00 4.00 4.49 3.63 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 635.00 2.60 3.88 3.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,090.00 3.17 4.07 3.18 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 773.00 3.00 2.32 2.25 STA 062A-017 PLACERVILLE TO RIDGWAY PH. 1 04/03/14 20.00 25.00 3.00 1.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 50.00 2.00 9.40 7.50 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 11,017.00 3.00 2.94 3.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 1,025.00 4.00 5.13 4.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 7,600.00 4.00 2.91 2.90 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 218 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 2,000.00 2.00 3.00 3.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 478.00 2.25 5.00 4.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 366.00 3.10 2.95 2.90 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 2,183.00 3.50 2.89 2.28 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 79,613.00 2.00 2.40 2.30 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 14,520.00 2.50 2.30 2.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 119,645.00 2.34 2.50 2.44 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 8,000.00 2.50 3.53 1.95 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 534.00 2.50 3.50 3.50 FBR120A-011 SH 120 MP 0.165 07/17/14 6,800.00 2.50 2.63 2.00 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 4,356.00 2.00 3.15 4.00 STR R300-191 Eagle and Routt Counties 07/31/14 200.00 6.00 7.50 3.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 1,728.00 2.50 3.11 3.30 ERR400-323 PR SH 71 AND SH 39 08/21/14 1,576.00 3.50 2.83 3.30 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 3,220.00 14.72 14.89 14.89 FSA R100-221 FY15 RAMP METERING 09/04/14 2,400.00 3.00 2.99 2.96 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 1,452.00 2.00 2.72 3.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 750.00 2.00 2.52 3.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 31,016.00 3.78 3.45 3.93 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 1,604.00 3.00 2.65 1.71 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 330,000.00 1.80 1.84 2.00 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 2,500.00 3.00 2.46 3.00 BR0063-042 US 6 MM 148-149 12/11/14 3,170.00 3.00 2.45 2.10 STA0661-013 SH66: US 287 TO I-25 12/18/14 1,815.00 2.00 2.59 2.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 339,089.00 1.83 1.85 2.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 494,840.00 2.09 2.10 2.25 =============== 216-00301 Turf Reinf Mat (Cl 1) Sq Yard ================================================ FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 15,000.00 4.25 4.03 5.04 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 3,203.00 5.00 5.79 5.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18,203.00 4.38 4.39 5.10 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 219 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 216-00301 Turf Reinf Mat (Cl 1) Sq Yard ================================================ NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 7,251.00 4.25 4.51 5.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7,251.00 4.25 4.51 5.14 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 17.00 6.00 16.83 10.00 BR0063-042 US 6 MM 148-149 12/11/14 305.00 4.00 5.84 5.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 322.00 4.11 6.69 5.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25,776.00 4.34 4.44 5.12 =============== 216-00302 Turf Reinf Mat (Cl 2) Sq Yard ================================================ NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 635.00 10.00 7.38 10.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 635.00 10.00 7.38 10.50 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 1,976.00 5.00 5.84 5.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 3,025.00 5.00 7.00 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,001.00 5.00 6.23 6.21 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 6,100.00 3.00 4.76 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,100.00 3.00 4.76 5.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,736.00 4.23 5.16 6.07 =============== 216-00303 Turf Reinf Mat (Cl 3) Sq Yard ================================================ FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 680.00 5.65 6.41 5.75 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 220 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 216-00303 Turf Reinf Mat (Cl 3) Sq Yard ================================================ CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 680.00 5.65 6.41 5.75 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 22,000.00 2.00 4.60 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 22,000.00 2.00 4.60 5.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,680.00 2.11 4.65 5.51 =============== 217-00000 Herbicide Treatment Sq Yard ================================================ NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 100.00 7.00 6.78 7.05 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 2.00 120.00 158.55 69.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 5,745.00 0.50 0.25 0.25 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 40.00 99.08 92.65 92.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,887.00 1.32 1.30 1.02 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 5,570.00 0.25 0.40 0.20 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 92.00 6.50 12.00 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,662.00 0.35 0.47 0.49 FBR120A-011 SH 120 MP 0.165 07/17/14 14,520.00 0.75 0.55 0.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14,520.00 0.75 0.55 0.20 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 1,604.00 0.75 0.85 0.45 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 5,723.00 0.60 0.43 0.63 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 62,474.00 0.20 0.19 0.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 69,801.00 0.25 0.21 0.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 95,870.00 0.39 0.25 0.43 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 221 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 217-00010 Pre-Emergent Herbicide Sq Yard ================================================ STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 9,196.00 0.25 0.32 0.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,196.00 0.25 0.32 0.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,196.00 0.25 0.32 0.40 =============== 217-00020 Herbicide Treatment Hour =================================================== NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 8.00 110.00 93.33 1.00 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 10.00 100.00 451.66 200.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 20.00 100.00 105.72 110.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 80.00 100.00 93.55 95.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 118.00 100.68 122.30 100.34 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 40.00 120.00 123.00 110.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 200.00 50.00 118.42 125.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 10.00 99.00 170.67 250.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 300.00 100.00 109.04 130.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 8.00 110.00 141.56 140.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 60.00 115.50 131.25 131.25 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 200.00 100.00 99.42 85.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 818.00 89.98 109.92 118.65 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 40.00 125.00 86.16 46.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 100.00 99.19 98.10 98.10 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 24.00 131.25 131.25 131.25 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 10.00 110.00 110.00 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 174.00 110.17 96.06 91.38 NHPPR100-218 MULTIPLE CULVERTS THROUGHOUT 10/23/14 12.00 110.00 170.30 100.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 16.00 100.00 159.68 157.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 80.00 90.00 120.93 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 108.00 93.70 128.27 64.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,218.00 94.23 112.62 108.13 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 222 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 5.00 90.00 209.58 150.00 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 40.00 100.00 80.79 100.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 20.00 75.00 62.38 62.50 BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 50.00 75.00 93.67 145.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 16.00 200.00 74.71 78.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 88.00 80.00 66.48 75.03 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 132.00 85.00 69.63 61.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 10.00 80.00 102.00 100.00 NHPP 0701-224 I-70 MESA CO. BRDG REHAB 03/27/14 80.00 85.00 80.00 80.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 40.00 80.00 83.40 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 481.00 87.23 74.20 84.31 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 40.00 60.00 62.10 60.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 8.00 72.00 54.00 51.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 30.00 77.00 68.56 65.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 20.00 72.00 120.88 70.00 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 40.00 150.00 89.76 82.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 20.00 70.00 50.44 40.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 15.00 100.00 88.17 94.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 192.00 83.00 86.02 86.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 50.00 75.00 80.00 80.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 30.00 72.00 125.00 140.00 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 20.00 100.00 106.89 100.68 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 40.00 150.00 80.78 86.06 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 24.00 85.10 81.29 81.29 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 80.00 75.00 78.82 74.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 609.00 87.87 81.73 81.67 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 40.00 65.00 79.33 69.00 STA133A-041 SH133 MP 24-25.5 GUNNISON CO 07/17/14 40.00 65.00 144.79 96.86 ER0242-062 US 24 MP 285-303.8 07/17/14 10.00 75.00 73.08 72.00 STR R300-191 Eagle and Routt Counties 07/31/14 40.00 80.00 101.50 83.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 40.00 85.00 89.50 79.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 40.00 70.00 95.81 75.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 24.00 81.90 85.10 85.10 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 40.00 70.00 49.89 46.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 274.00 73.41 84.81 75.68 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 223 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 40.00 100.00 97.60 100.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 8.00 200.00 98.75 89.50 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 96.00 70.00 91.33 119.00 BR0063-042 US 6 MM 148-149 12/11/14 10.00 100.00 101.57 119.27 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 40.00 75.00 73.99 60.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 194.00 84.12 90.02 101.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,558.00 84.67 80.59 83.93 =============== 240-00010 Rem of Nests Hour =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 12.00 50.00 67.56 54.00 BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 100.00 85.00 106.00 113.00 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 200.00 66.00 54.70 3.63 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 32.00 72.00 68.25 51.50 NHPP 0701-224 I-70 MESA CO. BRDG REHAB 03/27/14 32.00 50.00 220.00 220.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 10.00 80.00 123.06 293.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 386.00 69.96 77.05 62.96 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 40.00 200.00 54.94 49.50 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 8.00 67.00 51.75 62.25 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 10.00 60.00 103.58 60.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 10.00 80.00 81.67 85.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 10.00 75.00 77.07 55.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 40.00 255.00 145.91 261.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 40.00 50.00 124.00 124.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 10.00 50.00 130.00 110.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 40.00 50.00 67.35 62.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 208.00 122.05 83.65 112.88 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 30.00 66.00 68.07 68.07 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 224 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 16.00 75.00 83.00 69.00 BR050A-021 US 50 # GRANADA EAST AND WEST FBR120A-011 SH 120 MP 0.165 07/17/14 40.00 75.00 79.50 26.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 60.00 65.00 41.33 30.00 SHE2854-134 US285 D SAFETY IMPROVEMENT 07/24/14 8.00 66.00 78.77 96.25 STR R300-191 Eagle and Routt Counties 07/31/14 20.00 120.00 155.00 250.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 40.00 75.00 172.50 220.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 40.00 90.00 80.81 73.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 24.00 80.00 43.71 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 278.00 77.44 76.73 88.07 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 5.00 65.00 141.08 135.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 40.00 70.00 68.46 50.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 24.00 65.00 84.67 99.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 40.00 70.00 68.49 50.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 109.00 68.67 73.79 64.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 981.00 82.98 78.01 80.85 =============== 240-00017 Protect Migratory Birds LUMP SUM =============================================== STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 1.00 20000.00 10730.97 1680.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 20000.00 10730.97 1680.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 20000.00 10730.97 1680.00 =============== 240-00020 Netting Sq Yard ================================================ BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 1,600.00 12.00 12.17 15.50 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 1,780.00 9.00 17.59 11.25 NHPP 0701-224 I-70 MESA CO. BRDG REHAB 03/27/14 7,736.00 3.00 14.00 14.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 1,300.00 9.00 13.38 13.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12,416.00 5.65 14.31 13.76 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 100.00 2.50 15.27 16.25 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 225 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 325.00 10.00 12.75 14.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 100.00 3.00 12.59 10.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 7,500.00 7.00 7.33 7.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 1,500.00 9.71 10.00 10.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 7.00 10.00 102.50 155.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,532.00 7.44 8.00 7.95 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 100.00 9.00 15.30 15.30 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 1,000.00 8.50 9.13 7.90 BR050A-021 US 50 # GRANADA EAST AND WEST FBR120A-011 SH 120 MP 0.165 07/17/14 1,000.00 5.00 4.83 3.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 1,400.00 8.50 6.42 6.00 SHE2854-134 US285 D SAFETY IMPROVEMENT 07/24/14 100.00 13.40 28.37 24.31 STR R300-191 Eagle and Routt Counties 07/31/14 920.00 14.00 11.50 15.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 40.00 75.00 61.50 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,560.00 9.54 8.85 9.09 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 50.00 10.00 17.02 10.00 BR0063-042 US 6 MM 148-149 12/11/14 100.00 13.00 24.93 12.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 150.00 12.00 21.54 11.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26,658.00 6.99 10.65 10.87 =============== 240-00100 Prairie Dog Mgmt LUMP SUM =============================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 8000.00 22251.50 7500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 8000.00 22251.50 7500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 8000.00 22251.50 7500.00 =============== 250-00010 Envir Health/Safety Mngmt LUMP SUM =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 1.00 5500.00 8440.12 5600.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 226 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 250-00010 Envir Health/Safety Mngmt LUMP SUM =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1.00 4587.16 4589.18 4589.18 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 1.00 2000.00 2913.43 2990.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 1.00 3000.00 2710.01 2832.50 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 2500.00 7039.68 2465.44 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 1.00 1000.00 3100.00 3500.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 1.00 4000.00 3162.65 3363.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 3226.74 4716.85 3620.07 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1.00 3250.00 5248.27 4800.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1.00 2750.00 4322.67 1468.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 1.00 5000.00 2500.00 2600.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 1.00 5000.00 2198.11 2000.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 1.00 2500.00 6393.09 3850.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 1.00 4000.00 4184.67 4554.00 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 1.00 4500.00 5484.35 4353.04 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 1.00 10000.00 2952.78 2555.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 4555.56 4162.59 3414.96 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 1.00 3000.00 2774.88 2774.88 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1.00 10000.00 1938.54 1300.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 1.00 5000.00 3516.67 3750.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 1.00 1000.00 1605.60 1615.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1.00 10000.00 7234.25 3130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 5800.00 4270.47 2513.98 IM 0703-399 EJMT 24.9KV ELECTRICAL UPGRAD 10/02/14 1.00 5000.00 9651.50 17183.00 BR 4701-127 C-470 & I-25 10/14/14 1.00 7500.00 3013.63 3013.63 NH 2851-008 Conejos County, on US 285 in 11/20/14 1.00 5220.00 3821.73 3420.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 1.00 5000.00 3238.28 1000.00 BR0063-042 US 6 MM 148-149 12/11/14 1.00 5000.00 2905.80 3199.21 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1.00 5000.00 3226.59 3960.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 5453.33 3887.05 5295.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 4641.01 4273.22 3719.29 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 227 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 160.00 110.00 126.50 112.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 40.00 97.10 97.30 97.30 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 10.00 90.00 86.81 98.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 80.00 95.00 64.04 67.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 300.00 62.00 62.48 68.60 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 20.00 90.00 118.33 130.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 50.00 65.00 86.17 95.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 660.00 81.26 72.26 84.99 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1,000.00 75.00 53.82 52.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 100.00 100.00 58.84 50.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 20.00 110.00 110.99 70.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 1,200.00 80.00 76.71 83.00 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 40.00 100.00 136.33 76.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,360.00 79.32 64.49 68.25 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 28.00 75.00 64.17 65.00 NHPP1602-144 US 160 WOLF CREEK TUNNEL WEST 08/14/14 40.00 100.00 173.55 113.83 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 300.00 75.00 55.69 57.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 368.00 77.72 64.03 63.79 IM 0703-399 EJMT 24.9KV ELECTRICAL UPGRAD 10/02/14 40.00 95.00 102.23 130.00 BR 4701-127 C-470 & I-25 10/14/14 80.00 150.00 56.28 56.28 NH 2851-008 Conejos County, on US 285 in 11/20/14 40.00 80.00 103.90 105.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 80.00 90.00 92.07 50.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 80.00 90.00 69.72 64.50 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 320.00 104.38 84.86 72.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,708.00 81.67 67.34 71.12 =============== 250-00110 Health and Safety Officer Hour =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 30.00 120.00 238.70 280.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 228 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 250-00110 Health and Safety Officer Hour =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 20.00 113.84 113.52 113.52 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 5.00 110.00 130.49 155.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 10.00 90.00 92.14 96.30 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 125.00 85.00 85.28 93.26 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 20.00 90.00 131.67 115.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 25.00 70.00 97.26 95.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 235.00 91.50 97.10 122.32 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 650.00 90.00 76.79 74.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 8.00 90.00 96.28 100.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 16.00 125.00 81.00 70.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 20.00 115.00 121.05 80.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 400.00 100.00 93.53 93.00 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 10.00 140.00 146.89 100.68 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 40.00 120.00 99.17 93.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,144.00 95.91 82.91 81.78 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 180.00 88.00 110.67 110.67 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 6.00 90.00 98.90 99.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 60.00 95.00 81.04 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 246.00 89.76 90.11 102.90 IM 0703-399 EJMT 24.9KV ELECTRICAL UPGRAD 10/02/14 40.00 105.00 122.78 142.00 BR 4701-127 C-470 & I-25 10/14/14 110.00 120.00 80.12 80.12 NH 2851-008 Conejos County, on US 285 in 11/20/14 20.00 120.00 103.80 87.50 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 80.00 96.00 104.38 50.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 80.00 90.00 84.83 76.25 CC 2873-171 US 287 & 69TH AVE OVER BNSF R MTCE119A-057 SH 119, MP 37.55 TO MP 37.85 12/18/14 10.00 100.00 115.60 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 340.00 104.94 97.59 80.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,965.00 96.17 87.86 89.07 =============== 250-00120 Material Sampling and Delivery Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 10.00 160.00 344.91 295.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 229 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 2.00 150.00 312.46 80.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 4.00 110.00 406.57 425.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 146.25 347.50 300.63 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 2.00 180.00 1325.67 395.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 6.00 133.00 173.93 232.00 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 16.00 200.00 100.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24.00 181.58 408.80 157.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 167.45 379.61 214.80 =============== 250-00200 Material Handling (Stockpile) Cubic Yard ============================================= NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 100.00 50.00 74.48 55.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 1.00 500.00 488.42 1020.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 1,300.00 20.00 15.18 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,401.00 22.48 20.41 23.21 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1,500.00 5.00 10.79 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,500.00 5.00 10.79 20.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 100.00 18.00 26.69 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 18.00 26.69 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,001.00 13.60 14.14 21.17 =============== 250-00210 Solid Waste Disposal Cubic Yard ============================================= NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 25.00 200.00 189.56 210.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 1.00 500.00 3021.25 1205.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 230 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 250-00210 Solid Waste Disposal Cubic Yard ============================================= NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 1,300.00 55.00 45.18 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,326.00 58.07 54.62 83.30 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 5.00 55.00 234.83 100.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 2.00 60.00 2821.10 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 56.43 1269.34 185.71 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 50.00 52.00 78.76 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 50.00 52.00 78.76 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,383.00 57.84 67.23 81.89 =============== 250-00220 Hazardous Waste Disposal Cubic Yard ============================================= NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 10.00 250.00 553.01 260.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 1,300.00 40.00 11.68 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,310.00 41.60 15.81 14.89 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 2.00 1600.00 625.87 906.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1600.00 625.87 906.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 50.00 35.00 179.43 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 50.00 35.00 179.43 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,362.00 43.65 33.83 17.48 =============== 250-00235 Coating Lead-Based Paint Gallon ================================================= STA086A-055 SH 86 RAMAH RD EAST 06/26/14 40.00 225.00 230.00 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40.00 225.00 230.00 230.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 225.00 230.00 230.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 231 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 250-00300 Water Treatment System Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 2.00 14316.23 16509.15 16509.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 14316.23 16509.15 16509.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 14316.23 16509.15 16509.15 =============== 304-01000 ABC (CL 1) Ton ==================================================== BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 578.00 20.00 25.95 21.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 7,037.00 23.00 21.15 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7,615.00 22.77 21.37 19.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,615.00 22.77 21.37 19.15 =============== 304-01005 ABC (CL 1) Cubic Yard ============================================= FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 30.00 30.00 72.75 74.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30.00 30.00 72.75 74.50 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 2,771.00 48.51 49.54 49.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,771.00 48.51 49.54 49.54 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 111,896.00 25.00 27.60 25.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 285.00 30.00 36.83 45.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 112,181.00 25.01 27.62 25.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 114,982.00 25.58 27.74 25.65 =============== 304-02000 ABC (CL 2) Ton ==================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 2,810.00 21.02 22.50 22.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 232 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ==================================================== NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 11,246.00 20.00 21.50 19.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 12,298.00 30.00 18.65 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26,354.00 24.78 20.57 19.84 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 1,637.00 25.00 19.91 26.50 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 21,788.00 13.00 19.25 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23,425.00 13.84 19.29 16.73 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 1,121.00 25.00 43.51 36.00 BR0063-042 US 6 MM 148-149 12/11/14 900.00 23.00 27.48 28.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,021.00 24.11 35.22 32.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 51,800.00 19.80 20.33 18.94 =============== 304-03000 ABC (CL 3) Ton ==================================================== NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 3,949.00 16.00 15.57 12.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,949.00 16.00 15.57 12.81 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 122.00 17.00 29.96 42.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 122.00 17.00 29.96 42.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,071.00 16.03 16.00 13.69 =============== 304-03005 ABC (CL 3) Cubic Yard ============================================= STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 500.00 32.50 41.23 31.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 500.00 32.50 41.23 31.25 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 111.00 40.00 39.75 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 111.00 40.00 39.75 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 611.00 33.86 41.06 32.84 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 233 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ==================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 5,846.00 30.60 39.09 39.09 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 725.00 20.00 29.56 23.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 1,750.00 22.00 26.30 21.00 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 3,753.96 15.00 18.23 17.25 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 7,153.00 18.00 22.92 19.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 8,013.00 33.00 25.09 23.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1,927.00 23.00 27.50 28.73 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 3,737.00 19.04 18.26 18.26 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 1,184.00 19.00 24.90 18.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 34,088.96 24.04 24.23 23.83 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 4,547.00 19.00 21.12 17.50 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 57,638.00 16.00 14.13 10.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 3,683.00 22.00 32.00 30.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 73.00 30.00 62.00 50.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 10,949.00 28.00 26.34 22.50 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 2,270.00 23.00 26.06 22.65 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 13,595.00 20.00 23.70 25.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 819.00 16.00 24.15 33.25 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 641.00 25.00 31.00 23.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 1,571.00 22.00 23.63 23.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 880.00 30.00 26.63 27.50 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 16,159.00 18.00 15.10 15.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 25,000.00 15.00 19.58 16.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 1,760.00 43.00 41.67 43.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 2,249.00 55.00 48.00 48.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 72.00 18.50 57.00 54.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 348.00 32.00 28.75 23.50 C127A-001 ER SH127 MP3 REPAIR OF SLOPE 06/13/14 60.00 1.00 75.50 49.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 437.00 41.48 51.16 51.16 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 71,368.00 19.25 17.64 13.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 214,119.00 19.07 17.98 15.55 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 121.00 25.00 29.36 41.71 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 3,014.00 30.00 16.50 16.50 FBR120A-011 SH 120 MP 0.165 07/17/14 2,925.00 25.00 20.33 20.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 908.00 17.00 45.42 27.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 1,767.00 25.00 25.39 21.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 234 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ==================================================== IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 23,949.00 20.00 17.03 16.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 2,137.00 19.62 17.88 17.88 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 419.00 30.00 48.50 48.50 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 3,849.00 21.53 23.56 23.56 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 17,026.00 19.00 18.00 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 56,115.00 20.78 18.94 18.07 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 524.00 18.00 31.41 45.74 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 532.00 24.00 51.46 53.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 7,638.00 23.00 21.92 21.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 57,645.00 20.00 17.69 16.00 BR0063-042 US 6 MM 148-149 12/11/14 7,077.00 25.00 29.47 26.87 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 6,044.00 13.00 20.50 22.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 79,460.00 20.21 20.89 19.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 383,782.96 20.00 19.34 17.72 =============== 304-06004 ABC (CL 6) Sq Yard ================================================ STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 125.00 16.00 15.00 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 125.00 16.00 15.00 16.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 125.00 16.00 15.00 16.00 =============== 304-06007 ABC (CL 6) Cubic Yard ============================================= NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 657.00 50.00 43.84 55.50 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 6,678.00 30.00 28.03 27.00 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 1,627.00 25.00 43.70 29.66 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 4,033.00 30.00 32.30 19.59 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 1,475.00 35.00 48.00 43.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 1,294.00 40.00 87.25 105.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 683.00 25.00 49.85 49.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16,447.00 31.33 35.38 35.11 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 3,494.00 25.00 32.83 30.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 235 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ============================================= FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 2,062.00 23.00 27.37 19.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 1,016.92 24.11 54.31 60.00 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 410.00 60.00 46.50 33.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 672.00 28.00 42.38 62.20 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 1,780.00 40.00 60.00 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,434.92 29.03 36.35 38.91 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 732.00 30.00 32.29 32.29 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1,980.00 30.00 36.42 35.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 6,798.00 35.00 48.33 55.00 BR050A-021 US 50 # GRANADA EAST AND WEST FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 866.00 65.00 87.10 87.10 ERR400-323 PR SH 71 AND SH 39 08/21/14 1,502.00 50.00 69.50 74.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 7,225.00 30.00 33.18 36.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 8,402.00 30.00 35.56 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 27,505.00 33.43 39.48 43.60 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 25.00 60.00 67.67 60.00 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 45.00 85.00 60.67 62.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 5.00 250.00 261.28 134.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 56,709.00 25.00 32.20 27.00 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 358.00 31.00 103.58 103.23 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 4,969.00 35.00 37.30 33.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 62,111.00 25.91 33.09 28.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 115,497.92 28.73 34.95 33.63 =============== 304-06008 ABC (CL 6) (Spec) Cubic Yard ============================================= IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 2,518.00 67.00 52.26 30.52 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 4,519.00 20.00 24.74 25.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,037.00 36.82 37.27 27.28 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 1,200.00 35.00 38.55 40.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 236 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-06008 ABC (CL 6) (Spec) Cubic Yard ============================================= ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 4,467.00 30.00 47.00 47.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,667.00 31.06 43.23 45.52 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 382.00 52.32 55.06 55.06 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 12.00 35.00 77.06 53.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 394.00 51.79 59.03 55.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 738.00 95.00 122.67 78.00 STA0661-013 SH66: US 287 TO I-25 12/18/14 363.00 70.00 84.42 87.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,101.00 86.76 108.10 80.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,199.00 38.81 50.51 39.49 =============== 304-06009 ABC (CL 6) (Spec) Ton ==================================================== IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 15,000.00 35.00 24.00 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15,000.00 35.00 24.00 24.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 6,799.00 35.00 20.73 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,799.00 35.00 20.73 17.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21,799.00 35.00 21.73 21.82 =============== 304-07000 ABC (CL 7) Ton ==================================================== STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 193.00 30.00 53.33 50.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 4,144.00 17.00 30.90 18.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,337.00 17.58 31.66 20.12 NH0501-062 US 50 WHITEWATER EAST 04/03/14 662.00 20.00 29.04 27.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 237 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ==================================================== STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 629.00 28.50 28.84 27.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,291.00 24.14 28.90 27.60 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 315.00 30.00 40.00 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 315.00 30.00 40.00 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,943.00 19.66 31.34 22.80 =============== 304-07005 ABC (CL 7) Cubic Yard ============================================= NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 509.00 55.00 68.25 71.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 509.00 55.00 68.25 71.00 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 49.00 60.00 47.43 36.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 49.00 60.00 47.43 36.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 558.00 55.44 66.42 68.00 =============== 304-07009 ABC (CL 7) (Spec) Ton ==================================================== ERR400-323 PR SH 71 AND SH 39 08/21/14 444.00 50.00 48.00 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 444.00 50.00 48.00 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 444.00 50.00 48.00 20.00 =============== 304-09000 ABC (Spec) Cubic Yard ============================================= NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 656.00 53.85 55.33 55.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 656.00 53.85 55.33 55.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 656.00 53.85 55.33 55.33 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 238 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ==================================================== NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 4,662.00 25.00 23.67 23.00 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 1,959.00 18.00 21.86 20.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 799.00 21.00 26.87 22.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 485.00 20.00 34.07 46.40 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 3,305.00 29.57 32.09 32.09 MTCE141A-037 SH 141A MP 21 TO MP 26 03/06/14 496.00 35.00 50.08 47.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11,706.00 25.06 26.02 27.02 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 8,087.00 25.00 18.30 11.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 2,059.00 22.00 24.70 25.40 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 2,509.00 30.00 21.65 28.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 30,016.00 15.00 18.34 14.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 42,671.00 18.11 18.80 15.16 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 73.00 24.00 58.92 61.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 73.00 24.00 58.92 61.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 54,450.00 19.62 19.94 17.77 =============== 306-01000 Reconditioning Sq Yard ================================================ FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 14,186.00 3.00 3.83 2.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 3,493.00 3.00 4.92 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17,679.00 3.00 4.05 2.30 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 29,529.00 3.00 2.53 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 29,529.00 3.00 2.53 2.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47,208.00 3.00 2.88 2.11 =============== 309-10600 Lean Concrete Base (6 In) Sq Yard ================================================ NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 4,876.00 45.67 50.55 50.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,876.00 45.67 50.55 50.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,876.00 45.67 50.55 50.55 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 239 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 310-00608 Full Depth Reclam. of HMA Pvmt (0-8 in.) Sq Yard ================================================ ERR400-323 PR SH 71 AND SH 39 08/21/14 2,950.00 4.50 8.24 7.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,950.00 4.50 8.24 7.45 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 97,884.00 3.00 2.36 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 97,884.00 3.00 2.36 2.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100,834.00 3.04 2.50 2.16 =============== 310-00610 Full Depth Reclam. of HMA Pvmt (8-12 in) Sq Yard ================================================ NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 149,987.00 2.80 3.00 1.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 149,987.00 2.80 3.00 1.25 ERR400-323 PR SH 71 AND SH 39 08/21/14 6,907.00 6.00 6.80 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,907.00 6.00 6.80 5.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 93,832.00 3.15 2.91 2.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 93,832.00 3.15 2.91 2.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 250,726.00 3.02 3.05 1.73 =============== 403-00720 HMA (Patching) (Asph) Ton ==================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 636.00 130.00 131.61 138.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 12.00 178.58 305.66 305.66 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 330.00 275.00 157.96 125.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 100.00 300.00 168.96 163.50 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 38.00 125.00 202.49 108.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 240 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ==================================================== BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 362.00 350.00 347.33 329.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 800.00 150.00 130.00 130.00 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 297.82 115.00 153.30 145.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 161.00 200.00 170.58 170.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 50.00 400.00 121.75 140.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 100.00 110.00 193.94 209.03 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 61.00 165.14 164.32 164.32 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 750.00 112.00 158.75 125.36 MTCE141A-037 SH 141A MP 21 TO MP 26 03/06/14 1,356.00 175.00 126.88 107.00 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 200.00 125.00 143.75 127.49 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 211.00 130.00 201.75 170.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 31.00 200.00 178.00 200.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 277.00 180.00 170.00 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,772.82 172.24 164.20 145.25 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 10.00 200.00 741.67 625.00 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 121.00 90.00 147.00 150.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 4,518.00 100.00 176.53 150.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1,477.00 120.00 184.67 145.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 112.00 150.00 150.00 150.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 100.00 112.00 172.51 130.00 SHE1603-030 SH160 SAFETY IMPROVEMENT 04/10/14 600.00 100.00 160.00 145.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 52.00 150.00 176.70 147.00 NHPP0702-343 I-70 GLENWOOD CANYON PHASE 5 05/01/14 20.00 280.00 660.00 450.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 274.00 250.00 176.86 190.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 50.00 250.00 337.50 375.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 1,500.00 120.00 118.83 107.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 70.00 150.00 370.50 272.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 58.00 130.00 307.92 290.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 100.00 150.00 139.56 129.50 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 328.00 180.00 186.50 160.00 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 200.00 200.00 229.25 183.50 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 500.00 125.00 166.72 115.60 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 743.00 150.00 150.00 150.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 100.00 150.00 225.00 225.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 20.00 132.00 290.00 280.00 C127A-001 ER SH127 MP3 REPAIR OF SLOPE 06/13/14 45.00 1.00 242.78 330.00 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 50.00 235.00 288.58 325.74 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 3,480.00 196.35 172.95 172.95 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 650.00 140.00 150.54 130.00 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 500.00 125.00 110.00 110.00 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 140.00 140.00 352.98 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15,818.00 138.84 174.48 152.97 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 241 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ==================================================== FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 100.00 120.00 215.08 215.08 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 111.00 150.00 218.44 202.88 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 47.00 150.00 234.75 210.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STA0062-032 ROCKFALL MITIGATION ON US6 PR 07/11/14 10.00 250.00 458.75 262.50 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 219.00 220.00 323.33 300.00 BR050A-021 US 50 # GRANADA EAST AND WEST NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 953.00 100.00 110.00 110.00 FBR120A-011 SH 120 MP 0.165 07/17/14 100.00 125.00 179.67 110.00 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 108.00 165.00 149.33 135.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 110.00 150.00 264.00 290.00 BR0253-233 I-25 Over I-70 Ramps & I-25 O 07/17/14 2.00 135.00 10225.00 450.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 17.00 165.00 289.12 260.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 500.00 175.00 122.00 130.00 SHE2854-134 US285 D SAFETY IMPROVEMENT 07/24/14 56.00 310.00 398.78 335.30 STR R300-191 Eagle and Routt Counties 07/31/14 229.00 383.00 450.00 475.00 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 20.00 160.00 230.00 230.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 50.00 250.00 163.00 163.00 STA067A-033 SH 67 RAMPART RANGE RD. TO SE 08/21/14 55.00 132.00 290.82 220.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 10.00 150.00 177.82 150.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 20.00 250.00 296.25 190.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 100.00 150.00 446.16 420.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 250.00 170.59 167.11 167.11 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 100.00 150.00 213.82 230.00 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 85.00 200.00 212.50 212.50 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1,478.00 148.58 105.40 105.40 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 100.00 165.00 235.99 230.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 100.00 150.00 175.00 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,930.00 161.13 216.11 169.10 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 42.00 200.00 178.33 180.00 BR 4701-127 C-470 & I-25 10/14/14 31.00 190.00 488.93 488.93 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 335.00 250.00 217.56 170.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 100.00 260.00 219.88 162.00 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 250.00 250.00 225.00 200.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 873.00 285.00 255.17 240.00 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 27.00 235.00 530.00 260.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 105.00 115.00 177.16 117.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 20.00 400.00 803.33 410.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 242 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ==================================================== NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 765.00 180.00 157.04 170.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 35.00 175.00 179.12 155.00 BR0063-042 US 6 MM 148-149 12/11/14 95.00 360.00 229.47 209.87 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 250.00 175.00 152.78 155.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R STA0661-013 SH66: US 287 TO I-25 12/18/14 100.00 130.00 180.67 155.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,028.00 230.03 206.67 202.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29,548.82 158.43 181.94 161.02 =============== 403-00721 HMA (Patching) (Asph) Sq Yard ================================================ NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 50.00 100.00 103.99 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50.00 100.00 103.99 140.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 30.00 80.00 106.67 110.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 75.00 68.00 101.50 65.00 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 130.00 200.00 409.89 590.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 16.00 210.00 141.19 210.00 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 108.00 200.00 133.00 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 359.00 162.84 275.64 287.90 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 95.00 200.00 168.23 125.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 148.00 200.00 147.50 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 243.00 200.00 157.67 152.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 652.00 171.87 232.09 226.06 =============== 403-00722 HMA (Patching)(Asph)(Spec) Lin Foot =============================================== MTCE1601-072 US 160 MP 58.5 TO 61.8 05/08/14 9,417.00 5.50 6.38 6.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,417.00 5.50 6.38 6.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,417.00 5.50 6.38 6.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 243 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ==================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 20.00 270.00 368.34 136.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 50.00 375.00 440.19 686.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 70.00 345.00 425.82 528.89 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 20.00 500.00 585.64 300.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 50.00 400.00 588.72 575.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 70.00 428.57 586.93 496.50 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 180.00 270.00 163.71 159.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 5.00 2000.00 1318.50 1500.00 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 20.00 325.00 710.00 710.00 STA067A-033 SH 67 RAMPART RANGE RD. TO SE 08/21/14 25.00 500.00 647.45 600.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 10.00 200.00 1280.34 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 240.00 331.67 282.29 322.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 380.00 351.97 371.72 392.36 =============== 403-02000 HMA (Spec) Ton ==================================================== STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 1,073.59 40.00 71.14 55.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 2,200.00 75.00 67.04 55.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,273.59 63.52 68.59 55.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,273.59 63.52 68.59 55.30 =============== 403-09210 SMA Ton ==================================================== IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 21,483.00 135.00 115.50 115.50 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 847.00 112.00 143.22 127.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22,330.00 134.13 122.15 115.94 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 8,754.00 80.00 65.75 67.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,754.00 80.00 65.75 67.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31,084.00 118.88 100.57 102.30 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 244 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ==================================================== FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 31,476.00 90.00 109.67 103.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 618.00 100.00 153.91 150.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 3,241.00 105.00 134.64 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 35,335.00 91.55 115.39 106.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35,335.00 91.55 115.39 106.30 =============== 403-09500 Furnish HMA Ton ==================================================== NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 3,140.00 75.00 75.21 78.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,140.00 75.00 75.21 78.67 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 3,009.00 80.00 76.50 83.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,009.00 80.00 76.50 83.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,149.00 77.45 75.63 80.79 =============== 403-33721 HMA (Gr S) (75) (PG 58-28) Ton ==================================================== ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 15,567.00 115.00 90.00 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15,567.00 115.00 90.00 90.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,567.00 115.00 90.00 90.00 =============== 403-33741 HMA (Gr S) (75) (PG 64-22) Ton ==================================================== CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 3,907.00 75.00 76.33 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,907.00 75.00 76.33 75.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 206.00 250.00 108.00 108.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 206.00 250.00 108.00 108.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,113.00 83.76 76.88 76.65 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 245 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ==================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1,593.00 65.00 90.22 78.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1,483.00 72.00 88.45 83.66 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 3,293.00 60.00 80.63 83.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,369.00 64.04 85.75 81.90 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 28,199.00 60.00 77.64 79.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1,601.00 60.00 94.00 75.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 212.00 65.00 133.38 120.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 3,820.00 85.00 78.42 72.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 33,832.00 62.85 78.70 78.38 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 334.00 100.00 192.55 200.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 2,879.00 77.00 80.94 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,213.00 79.39 86.23 96.95 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 355.00 95.00 146.09 145.76 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 20,957.00 90.00 80.92 74.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 4,282.00 77.00 76.57 68.50 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25,594.00 87.89 80.88 74.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 69,008.00 73.02 80.61 77.97 =============== 403-33871 HMA (Gr S) (100) (PG 76-28) Ton ==================================================== IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 37,536.00 100.00 87.50 87.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 37,536.00 100.00 87.50 87.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 37,536.00 100.00 87.50 87.50 =============== 403-34621 HMA (Gr SX) (50) (PG 58-28) Ton ==================================================== STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 3,134.00 80.00 88.91 84.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,134.00 80.00 88.91 84.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,134.00 80.00 88.91 84.80 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 246 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34701 HMA (Gr SX) (75) Ton ==================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 489.00 86.78 86.79 86.79 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 30,875.36 45.00 48.67 37.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 21,158.00 55.00 52.13 49.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 52,522.36 49.42 49.51 42.30 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 12,168.00 55.00 58.57 54.25 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 283.00 130.00 173.75 195.00 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 27,306.00 71.00 59.05 64.10 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 2,194.00 105.00 98.54 106.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 27,117.00 50.00 50.00 50.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 75.00 52.00 320.00 350.00 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 420.00 200.00 131.95 138.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 69,563.00 62.09 60.47 59.49 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 1,615.00 400.00 250.00 350.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 618.00 200.00 99.31 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,233.00 344.65 184.67 284.96 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 512.00 120.00 115.00 105.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 95,135.00 65.00 52.96 36.00 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 29,933.00 49.00 67.91 59.00 BR0063-042 US 6 MM 148-149 12/11/14 1,955.00 100.00 90.94 75.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 127,535.00 62.00 55.27 42.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 251,853.36 61.91 55.70 49.19 =============== 403-34721 HMA (Gr SX) (75) (PG 58-28) Ton ==================================================== NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 15,064.00 70.00 68.93 66.00 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 49,073.00 69.00 78.48 72.50 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 2,519.00 100.00 115.29 120.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 247 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ==================================================== NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 16,160.00 70.00 88.25 87.00 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 6,024.00 73.76 73.40 73.40 IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 69.00 55.00 407.17 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 88,909.00 70.54 79.41 75.62 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 33,831.00 80.00 77.01 65.95 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 23,308.00 76.00 82.62 71.55 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 12,056.00 63.08 94.03 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 69,195.00 75.70 82.37 72.90 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1,426.00 91.56 89.49 89.49 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 571.00 100.00 124.00 124.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,997.00 93.97 99.36 99.36 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 55.00 286.00 283.67 286.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 19,770.00 87.00 94.37 79.40 NH 2851-008 Conejos County, on US 285 in 11/20/14 812.00 250.00 259.60 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20,637.00 93.94 99.68 87.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 180,738.00 75.45 82.76 76.21 =============== 403-34731 HMA (Gr SX) (75) (PG 58-34) Ton ==================================================== NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 28,737.00 90.00 74.45 72.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 28,737.00 90.00 74.45 72.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28,737.00 90.00 74.45 72.00 =============== 403-34741 HMA (Gr SX) (75) (PG 64-22) Ton ==================================================== NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 2,621.00 80.00 98.71 103.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 248 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ==================================================== IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 1,753.51 70.00 111.42 98.14 MTCE141A-037 SH 141A MP 21 TO MP 26 03/06/14 6,067.00 115.00 113.86 104.00 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 461.00 125.00 142.67 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10,902.51 99.77 108.65 104.76 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 1,098.00 80.00 98.50 85.00 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 2,203.00 76.00 84.67 80.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 8,967.00 78.00 70.55 62.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 22,730.00 85.00 90.62 87.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 25,102.00 80.00 77.98 73.15 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 20,359.00 85.00 84.00 84.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 80,459.00 82.35 81.96 78.91 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 1,895.00 120.00 131.74 131.74 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 11,213.00 78.00 69.00 69.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 2,736.00 125.00 85.70 85.70 ERR400-323 PR SH 71 AND SH 39 08/21/14 4,580.00 120.00 132.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20,424.00 97.61 107.60 84.01 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 648.00 135.00 119.22 96.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 648.00 135.00 138.11 118.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 112,433.51 87.11 88.75 82.70 =============== 403-34751 HMA (Gr SX) (75) (PG 64-28) Ton ==================================================== NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 16,933.00 82.00 71.88 68.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 38,997.00 82.00 87.82 78.66 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 5,973.00 123.00 100.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 61,903.00 85.96 83.85 77.80 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 739.00 125.00 134.66 130.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 249 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34751 HMA (Gr SX) (75) (PG 64-28) Ton ==================================================== CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 23,503.00 82.00 76.00 76.00 FBR120A-011 SH 120 MP 0.165 07/17/14 1,688.00 130.00 129.50 136.50 STA067A-033 SH 67 RAMPART RANGE RD. TO SE 08/21/14 13,620.00 90.00 113.98 105.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 507.00 250.00 130.00 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40,057.00 89.66 105.62 90.09 STA0661-013 SH66: US 287 TO I-25 12/18/14 27,457.00 91.00 89.00 79.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 27,457.00 91.00 89.00 79.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 129,417.00 88.17 91.46 82.03 =============== 403-34771 HMA (Gr SX) (75) (PG 76-28) Ton ==================================================== SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 1,549.00 95.00 103.40 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,549.00 95.00 103.40 90.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,549.00 95.00 103.40 90.00 =============== 403-34801 HMA (Gr SX) (100) Ton ==================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 534.00 89.29 89.93 89.93 NHPP 0701-224 I-70 MESA CO. BRDG REHAB 03/27/14 250.00 150.00 202.51 202.51 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 90,338.00 33.00 35.53 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 91,122.00 33.65 35.72 30.82 NH0501-062 US 50 WHITEWATER EAST 04/03/14 17,206.00 35.00 41.19 39.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17,206.00 35.00 41.19 39.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 108,328.00 33.87 36.20 32.24 =============== 403-34821 HMA (Gr SX) (100) (PG 58-28) Ton ==================================================== NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 281.00 143.33 176.80 176.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 281.00 143.33 176.80 176.80 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 250 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34821 HMA (Gr SX) (100) (PG 58-28) Ton ==================================================== NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 2,666.00 89.51 86.63 86.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,666.00 89.51 86.63 86.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,947.00 94.64 95.23 95.23 =============== 403-34841 HMA (Gr SX) (100) (PG 64-22) Ton ==================================================== IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 14,104.64 65.00 74.99 79.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14,104.64 65.00 74.99 79.97 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 2,087.00 65.24 124.17 108.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 4,575.00 80.00 92.86 95.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 73,549.00 67.00 78.60 70.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 25.00 100.00 210.00 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 80,236.00 67.71 80.01 72.45 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 2,721.00 105.00 149.33 138.00 BR050A-021 US 50 # GRANADA EAST AND WEST IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 11,339.00 90.00 96.30 88.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 71.00 150.00 186.08 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14,131.00 93.19 106.97 98.34 BR 4701-127 C-470 & I-25 10/14/14 159.00 140.00 398.20 398.20 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 243.00 95.00 97.77 74.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 402.00 112.80 127.31 202.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 108,873.64 70.83 82.33 77.26 =============== 403-34851 HMA (Gr SX) (100) (PG 64-28) Ton ==================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 2,448.00 89.17 88.74 88.74 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 251 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34851 HMA (Gr SX) (100) (PG 64-28) Ton ==================================================== IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 73,458.26 78.00 74.07 74.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 75,906.26 78.36 74.31 74.61 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 3,093.00 100.00 160.00 148.00 BR050A-021 US 50 # GRANADA EAST AND WEST STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 571.00 110.00 237.51 230.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 2,195.00 103.43 99.75 99.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,859.00 102.26 160.04 137.92 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 2,510.00 80.00 85.87 91.25 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,510.00 80.00 85.87 91.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 84,275.26 80.07 81.53 79.51 =============== 403-34861 HMA (Gr SX) (100) (PG 70-28) Ton ==================================================== IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 3,410.00 100.00 122.39 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,410.00 100.00 122.39 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,410.00 100.00 122.39 110.00 =============== 403-34871 HMA (Gr SX) (100) (PG 76-28) Ton ==================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 198.00 110.00 138.54 81.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 3,718.00 90.00 111.29 118.00 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 78,584.81 70.03 80.68 79.13 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 3,743.00 80.00 86.13 85.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 27,714.00 75.00 82.00 82.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 113,957.81 72.29 83.52 81.29 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 10,094.00 65.00 89.65 94.28 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 252 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ==================================================== STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 16,066.00 70.00 82.71 88.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 1,593.00 95.00 108.30 112.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 3,772.00 90.00 102.41 94.50 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 16,828.00 73.00 86.32 78.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 48,353.00 72.38 88.17 87.13 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 9,977.00 72.00 85.00 90.00 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 928.00 100.00 215.00 215.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 926.00 120.00 126.75 130.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 2,474.00 100.00 103.63 124.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14,305.00 81.77 98.65 106.58 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 15,555.00 100.00 92.35 82.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15,555.00 100.00 92.35 82.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 192,170.81 75.26 87.26 84.73 =============== 403-36721 HMA (Gr ST)(75)(PG 58-28) Ton ==================================================== NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 17,118.00 85.00 82.43 71.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17,118.00 85.00 82.43 71.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17,118.00 85.00 82.43 71.90 =============== 403-40000 HMA Safety Edge Lin Foot =============================================== NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 8,372.00 3.57 2.68 2.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,372.00 3.57 2.68 2.68 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 3,505.00 2.78 2.68 2.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,505.00 2.78 2.68 2.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,877.00 3.34 2.68 2.68 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 253 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 405-00100 Heating and Remixing Treatment Sq Yard ================================================ NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 628,073.00 5.50 4.04 3.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 628,073.00 5.50 4.04 3.83 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 248,428.00 5.50 4.85 4.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 248,428.00 5.50 4.85 4.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 876,501.00 5.50 4.17 4.08 =============== 408-01000 Hot Joint-Crack Sealant Ton ==================================================== NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 34.00 3250.00 3477.98 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 34.00 3250.00 3477.98 3500.00 STA R100-211 Region 1 Asphalt Crack Seal 11/20/14 195.00 4500.00 5240.00 4220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 195.00 4500.00 5240.00 4220.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 229.00 4314.41 4978.39 4113.10 =============== 409-01010 CC Matl (Ty I) Ton ==================================================== STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 3,940.00 35.00 40.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,940.00 35.00 40.00 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,940.00 35.00 40.00 30.00 =============== 409-01015 CC Matl (Ty I) Sq Yard ================================================ NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 621,411.00 0.45 0.58 0.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 621,411.00 0.45 0.58 0.40 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 254 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 409-01015 CC Matl (Ty I) Sq Yard ================================================ NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 9,567.00 3.00 3.25 3.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,567.00 3.00 3.25 3.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 630,978.00 0.49 0.59 0.44 =============== 409-02015 CC Matl (Ty II) Sq Yard ================================================ STA 062A-017 PLACERVILLE TO RIDGWAY PH. 1 04/03/14 99,929.00 1.35 1.23 1.34 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 210,183.00 1.53 1.36 1.40 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 341,154.00 2.00 1.28 1.30 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 171,881.00 2.20 2.34 2.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 823,147.00 1.84 1.58 1.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 823,147.00 1.84 1.58 1.52 =============== 409-09000 Micro-Surfacing Seal Coat Ton ==================================================== STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 3,298.00 175.00 177.17 171.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,298.00 175.00 177.17 171.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,298.00 175.00 177.17 171.50 =============== 411-03342 Asph Cem (PG 64-28) Ton ==================================================== STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 441.00 650.00 736.80 630.00 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 648.00 800.00 645.00 655.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,089.00 739.26 702.82 644.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,089.00 739.26 702.82 644.88 =============== 411-03345 Asph Cem (PG 76-28) Ton ==================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 32.00 887.30 887.39 887.39 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 255 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-03345 Asph Cem (PG 76-28) Ton ==================================================== NHPP 0701-224 I-70 MESA CO. BRDG REHAB 03/27/14 16.00 875.00 780.00 780.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 5,890.00 650.00 644.25 580.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,938.00 651.89 644.67 582.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,938.00 651.89 644.67 582.20 =============== 411-03352 Asph Cem (PG 58-28) Ton ==================================================== NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 1,270.00 500.00 490.25 440.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,270.00 500.00 490.25 440.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 304.00 550.00 599.00 454.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 17.60 620.00 665.00 660.00 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 1,624.00 775.00 522.50 550.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 122.00 560.00 563.35 559.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 273.00 550.00 580.00 580.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 6.00 480.00 1012.50 900.00 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 26.00 700.00 606.95 638.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,372.60 706.51 552.68 544.29 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 107.00 800.00 825.00 900.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 37.00 600.00 483.97 185.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 144.00 748.61 685.57 716.28 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 215.00 650.00 762.00 524.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 3,928.00 550.00 605.80 560.00 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 1,796.00 625.00 586.55 592.00 BR0063-042 US 6 MM 148-149 12/11/14 117.00 650.00 555.40 491.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,056.00 577.72 604.74 566.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,842.60 601.24 587.85 547.25 =============== 411-03354 Asph Cem (PG 64-22) Ton ==================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 30.00 602.69 602.75 602.75 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 256 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-03354 Asph Cem (PG 64-22) Ton ==================================================== NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 186.00 580.00 535.57 490.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 216.00 583.15 538.17 505.66 NH0501-062 US 50 WHITEWATER EAST 04/03/14 999.00 510.00 459.50 427.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 999.00 510.00 459.50 427.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,215.00 523.00 481.47 440.98 =============== 411-03355 Asph Cem (PG 58-34) Ton ==================================================== STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 1,932.26 750.00 441.00 635.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,932.26 750.00 441.00 635.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 1,342.00 650.00 691.00 691.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,342.00 650.00 691.00 691.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 1,971.00 650.00 770.00 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,971.00 650.00 770.00 700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,245.26 686.84 612.53 673.75 =============== 411-10216 Emul Asph (CRS-2P) Gallon ================================================= STA 062A-017 PLACERVILLE TO RIDGWAY PH. 1 04/03/14 53,562.00 3.00 2.17 1.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 53,562.00 3.00 2.17 1.75 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 5,403.00 6.54 6.33 6.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,403.00 6.54 6.33 6.33 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 257 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-10216 Emul Asph (CRS-2P) Gallon ================================================= STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 134,298.00 1.25 2.00 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 134,298.00 1.25 2.00 2.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 193,263.00 1.88 2.12 2.05 =============== 411-10217 Emulsified Asphalt (CRS-2P) Ton ==================================================== NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 1,130.00 575.00 562.43 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,130.00 575.00 562.43 700.00 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 464.00 405.49 541.22 575.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 636.00 600.00 786.67 770.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 413.00 650.00 208.61 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,513.00 554.00 506.50 549.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,643.00 562.98 529.88 613.64 =============== 411-10253 Emul Asph (CSS-1H) Gallon ================================================= IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 15,094.00 5.00 4.58 4.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15,094.00 5.00 4.58 4.15 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 698.00 7.00 6.50 7.00 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 158.00 15.00 8.50 8.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 856.00 8.48 6.70 7.28 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 13,606.00 4.00 4.02 4.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13,606.00 4.00 4.02 4.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29,556.00 4.64 4.37 4.36 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 258 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================= NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 237.00 15.00 9.51 10.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 578.00 3.68 3.68 3.68 NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 25,152.00 3.50 2.82 2.80 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 26,991.00 2.00 3.09 3.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 725.00 3.00 5.95 7.15 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 613.00 2.50 8.43 4.50 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 14,351.60 3.00 2.84 2.25 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 1,161.00 5.00 4.10 4.50 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 3,961.00 3.00 3.50 4.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 239.00 3.75 6.56 9.11 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 2,102.00 5.50 5.48 5.48 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 26,448.00 3.00 4.84 5.56 MTCE141A-037 SH 141A MP 21 TO MP 26 03/06/14 3,680.00 4.00 4.17 4.65 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 26,236.00 2.50 2.93 2.85 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 2,570.00 3.80 3.50 2.20 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 12,352.00 3.50 2.63 1.50 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 9,108.00 2.50 3.00 3.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 55,039.00 2.50 3.10 3.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 211,543.60 2.83 3.29 3.27 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 2,582.00 3.00 2.60 2.90 NH0501-062 US 50 WHITEWATER EAST 04/03/14 10,980.00 3.00 3.15 3.00 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 2,190.00 2.50 3.37 3.00 STA 062A-017 PLACERVILLE TO RIDGWAY PH. 1 04/03/14 6,595.00 2.50 2.63 2.25 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 13,901.00 2.50 5.16 3.05 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 11,405.00 3.50 5.00 3.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 7,585.00 3.88 3.10 2.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 9,598.00 2.50 2.63 1.15 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 20,006.00 3.00 4.55 3.35 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 15,127.00 2.60 3.41 3.35 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 7,410.00 2.67 3.41 3.50 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 85.00 5.00 2.81 2.75 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 12,546.00 3.00 3.73 3.50 SHE140A-003 SH 140 STATE LINE TO HESPERUS 05/08/14 442.00 5.00 6.50 6.50 MTCE1601-072 US 160 MP 58.5 TO 61.8 05/08/14 126.00 3.00 9.95 2.80 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 27.00 3.30 3.38 3.30 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 13,856.00 2.25 3.52 2.50 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 42,516.00 3.00 3.16 3.50 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 566.00 7.00 5.89 7.25 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 28,361.00 2.80 3.14 2.35 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 14,359.00 2.50 2.30 2.30 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 26.00 3.50 12.00 17.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 259 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================= SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 46.00 7.00 7.50 4.00 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 382.00 3.00 2.91 3.06 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 2,011.00 5.25 6.30 6.30 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 4,610.00 3.50 4.90 4.60 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 10,258.00 2.75 3.00 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 237,596.00 2.88 3.62 2.99 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 2,952.00 2.75 4.96 4.96 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 2,345.00 2.50 7.58 7.00 BR050A-021 US 50 # GRANADA EAST AND WEST FBR120A-011 SH 120 MP 0.165 07/17/14 625.00 3.00 6.42 6.25 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 589.00 2.70 7.67 7.00 BR0253-233 I-25 Over I-70 Ramps & I-25 O 07/17/14 1.00 3.50 52.50 5.00 STA067A-033 SH 67 RAMPART RANGE RD. TO SE 08/21/14 11,792.00 3.50 3.02 2.65 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 100.00 2.50 6.43 8.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 6,930.00 2.50 5.88 5.50 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 297.00 6.38 6.57 6.57 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 316.00 2.50 3.32 3.37 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 3,076.00 2.84 6.30 6.30 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 3,982.00 3.50 5.03 7.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 33,005.00 3.08 4.60 4.88 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 15.00 4.25 8.85 10.26 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 81.00 15.00 17.13 21.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 7,163.00 5.00 4.28 5.70 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 185.00 3.50 1.25 1.50 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 29,187.00 3.00 3.88 3.10 NH 2851-008 Conejos County, on US 285 in 11/20/14 321.00 2.50 11.92 13.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 13,023.00 3.00 4.92 2.50 BR0063-042 US 6 MM 148-149 12/11/14 499.00 8.00 2.43 2.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 50,474.00 3.35 4.27 3.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 532,618.60 2.92 3.64 3.25 =============== 411-10300 Emul Asph (Prime Coat) Gallon ================================================= STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 106.00 2.50 6.07 6.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 106.00 2.50 6.07 6.39 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 260 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-10300 Emul Asph (Prime Coat) Gallon ================================================= IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 6,710.00 4.00 8.92 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,710.00 4.00 8.92 8.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 44,337.00 4.00 5.12 3.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 44,337.00 4.00 5.12 3.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 51,153.00 4.00 5.44 3.75 =============== 411-90010 Asph Rejuvenating Agent Gallon ================================================= NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 37,683.00 3.00 2.53 2.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 37,683.00 3.00 2.53 2.95 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 16,396.00 3.50 3.88 3.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16,396.00 3.50 3.88 3.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 54,079.00 3.15 2.77 3.19 =============== 412-00190 Conc Pvmt (Patching) Sq Yard ================================================ FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 10.00 200.00 279.48 226.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 200.00 279.48 226.00 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 251.00 200.00 142.06 127.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 251.00 200.00 142.06 127.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 261.00 200.00 150.61 130.96 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 261 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-00400 Conc Pvmt (4 In) Sq Yard ================================================ NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 51.00 63.00 51.00 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 51.00 63.00 51.00 65.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 51.00 63.00 51.00 65.00 =============== 412-00600 Conc Pvmt (6 In) Sq Yard ================================================ NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 107.00 65.77 65.09 65.09 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 108.00 140.00 79.66 70.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 993.00 40.00 55.55 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,208.00 51.22 58.46 43.26 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 192.00 50.00 49.81 70.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 9.00 70.00 130.13 125.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 11.00 160.00 87.33 46.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 63.00 50.00 75.00 75.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 104.00 24.00 53.83 40.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 379.00 46.53 53.80 63.26 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 62.00 60.00 62.06 45.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 34.00 70.00 65.00 65.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 8.00 53.68 38.40 38.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 104.00 62.78 61.80 51.03 NH 2851-008 Conejos County, on US 285 in 11/20/14 216.00 65.00 55.40 60.50 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 20.00 50.00 94.95 77.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 150.00 75.00 61.21 45.65 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 48.00 65.00 91.69 115.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 434.00 67.76 58.69 52.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,125.00 54.33 58.43 51.71 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 262 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-00605 Conc Pvmt (6 In) (Fast Track) Sq Yard ================================================ NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 381.00 90.00 106.50 92.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 240.00 67.00 67.28 52.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 621.00 81.11 82.51 76.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 621.00 81.11 82.51 76.54 =============== 412-00700 Conc Pvmt (7 In) Sq Yard ================================================ NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 13.00 60.00 75.00 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 60.00 75.00 75.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 60.00 75.00 75.00 =============== 412-00705 Conc Pvmt (7In) (Fast Track) Sq Yard ================================================ STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1,210.00 42.00 72.58 63.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,210.00 42.00 72.58 63.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,210.00 42.00 72.58 63.00 =============== 412-00800 Conc Pvmt (8 In) Sq Yard ================================================ NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 91.00 70.00 110.85 96.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 91.00 70.00 110.85 96.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 4,509.00 67.00 79.82 66.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,509.00 67.00 79.82 66.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,600.00 67.06 77.55 66.50 =============== 412-00801 Conc Pvmt (8 In) (Spec) Sq Yard ================================================ IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 20,870.00 68.00 86.20 86.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20,870.00 68.00 86.20 86.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 263 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-00801 Conc Pvmt (8 In) (Spec) Sq Yard ================================================ STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 1,794.00 87.00 106.00 86.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,794.00 87.00 106.00 86.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,664.00 69.50 87.52 86.04 =============== 412-00805 Conc Pvmt (8 In) (Fast Track) Sq Yard ================================================ FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 345.00 62.00 75.33 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 345.00 62.00 75.33 70.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 345.00 62.00 75.33 70.00 =============== 412-00850 Conc Pvmt (8-1/2 In) Sq Yard ================================================ SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 146.00 75.00 75.00 64.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 146.00 75.00 75.00 64.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 146.00 75.00 75.00 64.00 =============== 412-00870 Conc Pvmt (8-1/2 In) (Fast Track) Sq Yard ================================================ FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1,569.00 55.00 69.71 73.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,569.00 55.00 69.71 73.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,569.00 55.00 69.71 73.96 =============== 412-00900 Conc Pvmt (9 In) Sq Yard ================================================ NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 8,288.00 76.51 74.80 74.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,288.00 76.51 74.80 74.80 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 2,140.00 130.00 90.31 89.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 264 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-00900 Conc Pvmt (9 In) Sq Yard ================================================ SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 1,918.00 95.00 67.68 55.35 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 3,737.00 36.00 43.04 36.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,795.00 76.32 57.38 55.50 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 15,850.00 43.00 59.48 52.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15,850.00 43.00 59.48 52.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 19,148.00 65.00 96.02 76.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19,148.00 65.00 96.02 76.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 51,081.00 61.77 69.66 65.23 =============== 412-00920 Conc Pvmt (9 In) (Fast Track) Sq Yard ================================================ NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 216.00 115.06 88.15 88.15 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 4,096.00 85.00 98.57 98.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,312.00 86.51 98.05 98.05 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 652.00 41.00 65.18 82.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 652.00 41.00 65.18 82.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,964.00 80.53 82.41 95.99 =============== 412-00950 Conc Pvmt (9-1/2 In) Sq Yard ================================================ ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 46,218.00 50.00 51.95 51.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 46,218.00 50.00 51.95 51.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46,218.00 50.00 51.95 51.95 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 265 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-00952 Conc Pvmt (9 1/2 In) (Fast Track) Sq Yard ================================================ FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 1,130.00 105.00 211.51 170.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,130.00 105.00 211.51 170.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,130.00 105.00 211.51 170.52 =============== 412-01000 Conc Pvmt (10 In) Sq Yard ================================================ NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 2,815.00 86.57 81.21 81.21 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1,252.00 60.00 71.93 64.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,067.00 78.39 74.81 75.91 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 3,669.00 40.00 46.77 37.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,669.00 40.00 46.77 37.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,736.00 60.18 54.95 57.69 =============== 412-01001 Conc Pvmt (10 In) (Spec) Sq Yard ================================================ NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 1,865.00 125.00 118.00 127.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,865.00 125.00 118.00 127.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,865.00 125.00 118.00 127.00 =============== 412-01020 Conc Pvmt (10 In) (Fast Track) Sq Yard ================================================ NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 1,002.00 105.00 103.50 107.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 340.00 120.36 95.43 95.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,342.00 108.89 102.33 104.07 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 9,592.00 80.00 93.00 85.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 266 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-01020 Conc Pvmt (10 In) (Fast Track) Sq Yard ================================================ STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 420.00 45.00 72.69 92.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,012.00 78.53 91.36 85.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,354.00 82.12 92.13 87.54 =============== 412-01050 Conc Pvmt (10-1/2 In) Sq Yard ================================================ STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 22,083.00 45.00 61.47 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22,083.00 45.00 61.47 65.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 12,865.00 42.00 48.74 39.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12,865.00 42.00 48.74 39.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 9,129.00 48.00 66.30 63.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,129.00 48.00 66.30 63.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44,077.00 44.75 57.39 50.43 =============== 412-01060 Conc Pvmt (10-1/2 In) (Fast Track) Sq Yard ================================================ STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1,654.00 85.00 87.05 92.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,654.00 85.00 87.05 92.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 3,326.00 48.00 67.11 58.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,326.00 48.00 67.11 58.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,980.00 60.29 72.95 69.43 =============== 412-01100 Conc Pvmt (11 In) Sq Yard ================================================ STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 2,208.00 44.00 51.30 40.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,208.00 44.00 51.30 40.60 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 267 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-01100 Conc Pvmt (11 In) Sq Yard ================================================ FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 8,382.00 65.00 70.10 74.88 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 48,733.00 44.00 64.31 56.50 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 5,910.00 80.00 77.00 77.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 30,481.00 55.00 52.91 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 93,506.00 51.74 62.14 62.21 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 4,553.00 50.00 82.92 74.06 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 6,874.00 70.00 76.39 65.40 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 60.00 70.00 105.33 135.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11,487.00 62.07 77.79 69.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 107,201.00 52.69 64.39 62.52 =============== 412-01105 Conc Pvmt (11 In) (Spec) Sq Yard ================================================ STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 57.00 90.00 128.99 110.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 57.00 90.00 128.99 110.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 57.00 90.00 128.99 110.90 =============== 412-01120 Conc Pvmt (11 In) (Fast Track) Sq Yard ================================================ FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 108.00 75.00 124.75 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 108.00 75.00 124.75 100.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 62.00 78.00 107.00 100.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 217.00 50.00 69.08 51.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 279.00 56.22 73.82 62.20 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 268 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-01120 Conc Pvmt (11 In) (Fast Track) Sq Yard ================================================ FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1,046.00 110.00 103.57 87.34 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 2,740.00 70.00 111.88 70.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 2,044.00 100.00 122.00 122.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 45.00 120.00 117.50 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,875.00 87.94 110.66 91.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,262.00 86.31 108.26 90.51 =============== 412-01200 Conc Pvmt (12 In) Sq Yard ================================================ NH0501-062 US 50 WHITEWATER EAST 04/03/14 28.00 100.00 145.00 175.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 67,134.00 48.00 48.99 39.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 67,162.00 48.02 49.00 39.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 67,162.00 48.02 49.00 39.46 =============== 412-01215 Conc Pvmt (12 In) (R) Sq Yard ================================================ SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 340.00 150.00 109.25 101.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 340.00 150.00 109.25 101.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 340.00 150.00 109.25 101.00 =============== 412-01220 Conc Pvmt (12 In) (Fast Track) Sq Yard ================================================ STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 302.00 54.00 79.31 62.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 302.00 54.00 79.31 62.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 302.00 54.00 79.31 62.60 =============== 412-01250 Conc Pvmt (12-1/2 In) Sq Yard ================================================ NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 5,425.00 90.27 93.98 93.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,425.00 90.27 93.98 93.98 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 269 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-01250 Conc Pvmt (12-1/2 In) Sq Yard ================================================ FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 30,043.00 80.00 57.51 52.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30,043.00 80.00 57.51 52.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 26.00 66.49 62.61 62.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 26.00 66.49 62.61 62.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35,494.00 81.56 58.43 58.42 =============== 412-01265 Conc Pvmt (12-1/2 In)(R) Sq Yard ================================================ FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 2,703.00 100.00 64.33 59.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,703.00 100.00 64.33 59.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,703.00 100.00 64.33 59.00 =============== 412-01300 Conc Pvmt (13 In) Sq Yard ================================================ STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 74,487.00 52.00 51.08 38.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 74,487.00 52.00 51.08 38.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 74,487.00 52.00 51.08 38.50 =============== 412-01325 Conc Pvmt (13 In)(Fast Track) Sq Yard ================================================ STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 5,154.00 59.00 71.50 64.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,154.00 59.00 71.50 64.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,154.00 59.00 71.50 64.70 =============== 412-02000 Conc Safety Edge Lin Foot =============================================== FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 9,662.00 1.70 2.64 3.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 270 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-02000 Conc Safety Edge Lin Foot =============================================== SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 508.00 2.00 22.38 27.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,170.00 1.71 2.93 4.24 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 11,137.00 2.00 2.61 1.20 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 12,205.00 7.00 4.40 4.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 23,342.00 4.61 3.09 2.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33,512.00 3.73 3.00 3.29 =============== 412-04000 Conc Pvt Pan (Precast) Sq Foot ================================================ C 0702-349 GLENWOOD CANYON BIKE PATH REP 08/22/14 295.00 85.00 87.33 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 295.00 85.00 87.33 85.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 295.00 85.00 87.33 85.00 =============== 412-18050 Rubbil of Conc Pvmt Sq Yard ================================================ IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 113,149.00 6.00 4.50 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 113,149.00 6.00 4.50 4.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 113,149.00 6.00 4.50 4.50 =============== 420-00000 Geomembrane Sq Yard ================================================ NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 427.00 8.31 8.90 8.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 427.00 8.31 8.90 8.90 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 181.00 7.00 12.00 8.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 1,760.00 13.50 6.58 7.50 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1,713.00 7.00 9.05 1.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,654.00 10.13 7.80 4.78 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 271 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 360.00 20.00 9.16 10.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 599.00 7.00 8.43 7.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 2,300.00 8.50 13.69 14.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1,508.00 5.72 7.36 7.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,767.00 8.30 11.43 10.72 BR0063-042 US 6 MM 148-149 12/11/14 358.00 10.00 11.76 16.33 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 8,636.00 7.00 14.01 9.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,994.00 7.12 13.92 9.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17,842.00 8.08 11.49 8.74 =============== 420-00102 Geotextile (Er Cont) (CL 1) Sq Yard ================================================ FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 5,228.00 3.00 3.07 3.00 ER R400-319 PR SCOUR BRIDGE REPAIRS #2 05/06/14 5,937.00 4.00 4.00 4.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1,453.00 3.00 3.69 3.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12,618.00 3.47 3.34 3.52 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 2,382.00 3.15 3.22 3.25 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 3.00 3.00 61.00 226.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 325.00 5.00 3.56 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,710.00 3.37 3.30 3.47 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 430.00 2.90 19.80 7.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 4,199.00 2.50 2.28 3.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 272 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ BR0063-042 US 6 MM 148-149 12/11/14 900.00 5.00 4.76 2.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,529.00 2.94 3.78 3.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,857.00 3.32 3.50 3.42 =============== 420-00103 Geotextile (Er Cont) (CL 2) Sq Yard ================================================ NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 785.00 7.35 5.94 5.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 785.00 7.35 5.94 5.94 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 789.00 4.50 4.06 1.50 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 113.00 7.09 5.50 5.50 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 187.00 5.78 5.63 5.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,089.00 4.99 4.19 2.62 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 330.00 9.00 3.67 6.00 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 26.00 4.00 43.79 59.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 356.00 8.63 6.60 9.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,230.00 6.40 4.93 4.95 =============== 420-00112 Geotextile (Drain) (CL 1) Sq Yard ================================================ NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 117.00 6.00 7.12 2.70 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 3,759.00 3.00 3.21 3.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,876.00 3.09 3.30 3.76 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 117.00 3.00 3.92 1.30 STM0242-063 US 24 DEBRIS BASIN 05/15/14 380.00 3.50 4.53 0.96 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 1,103.00 8.00 3.75 2.75 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 273 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 420-00112 Geotextile (Drain) (CL 1) Sq Yard ================================================ STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 163.00 12.00 3.13 2.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,763.00 7.07 3.86 2.22 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 300.00 3.00 4.33 4.00 BR050A-021 US 50 # GRANADA EAST AND WEST FBR120A-011 SH 120 MP 0.165 07/17/14 6.00 17.00 115.83 53.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 1,000.00 3.00 4.06 1.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,306.00 3.06 4.52 2.31 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 442.00 10.00 2.67 3.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 567.00 3.00 2.72 2.00 BR0063-042 US 6 MM 148-149 12/11/14 204.00 6.00 4.52 4.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,213.00 6.06 5.01 2.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,158.00 4.39 3.75 3.02 =============== 420-00113 Geotextile (Drain) (CL 2) Sq Yard ================================================ NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 216.00 7.80 8.08 8.08 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 187.00 4.80 7.36 2.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 403.00 6.41 7.52 5.37 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1,500.00 3.50 2.21 2.50 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 2,211.00 3.00 3.13 2.25 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 545.00 2.50 2.09 2.20 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 6.00 7.50 74.48 160.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 7.00 12.00 21.63 3.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,269.00 3.13 2.69 2.55 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 163.00 3.00 5.50 7.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 274 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ BR050A-021 US 50 # GRANADA EAST AND WEST NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 156.00 3.00 5.00 5.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 30.00 9.00 3.70 3.70 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 35.00 5.00 6.20 1.50 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 1,158.00 4.00 4.14 5.67 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 4,800.00 4.50 3.25 3.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,342.00 4.36 3.79 3.82 BR0063-042 US 6 MM 148-149 12/11/14 461.00 7.00 4.72 4.09 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 24.00 3.00 15.32 12.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R STA0661-013 SH66: US 287 TO I-25 12/18/14 48.00 2.00 16.11 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 533.00 6.37 6.44 5.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,547.00 4.07 3.39 3.49 =============== 420-00114 Geotextile (Drain) (CL 3) Sq Yard ================================================ STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 761.00 4.00 5.51 4.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 761.00 4.00 5.51 4.32 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 464.00 7.00 5.53 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 464.00 7.00 5.53 3.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,225.00 5.14 5.52 4.01 =============== 420-00132 Geotextile (Separator) (CL 1) Sq Yard ================================================ NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 2,000.00 5.00 2.03 1.95 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1,660.00 3.00 3.75 4.32 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 6,365.00 3.00 2.14 4.08 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 5,749.00 1.20 2.68 1.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15,774.00 2.60 2.41 3.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 275 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 400.00 3.00 4.67 2.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 10,237.00 2.50 4.25 1.50 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 2,735.00 1.50 2.74 3.40 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 300.00 2.25 4.53 3.25 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 26,944.00 1.75 2.66 2.55 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 1,330.00 4.00 1.00 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 41,946.00 2.00 2.91 2.30 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 500.00 2.00 3.83 1.50 ERR400-323 PR SH 71 AND SH 39 08/21/14 3,000.00 10.00 2.46 3.20 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 19,740.00 4.50 1.75 1.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 23,240.00 5.16 2.13 1.93 BR0063-042 US 6 MM 148-149 12/11/14 500.00 2.00 3.17 3.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 500.00 2.00 3.17 3.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 81,460.00 3.02 2.70 2.34 =============== 420-00133 Geotextile (Separator) (CL 2) Sq Yard ================================================ NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 3,432.00 2.06 2.04 2.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,432.00 2.06 2.04 2.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,432.00 2.06 2.04 2.04 =============== 420-00300 Geotextile (Reinforcement) Sq Yard ================================================ NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 21,212.00 2.79 2.80 2.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21,212.00 2.79 2.80 2.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21,212.00 2.79 2.80 2.80 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 276 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 420-00500 Geotextile (Paving) Sq Yard ================================================ STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 225.00 10.00 14.84 18.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 225.00 10.00 14.84 18.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 225.00 10.00 14.84 18.50 =============== 420-00510 Geotextile (Cr Reduc) (H D) Sq Yard ================================================ NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 313.00 20.00 16.00 16.00 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 515.00 17.00 5.00 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 828.00 18.13 9.16 9.16 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 281.00 15.00 26.06 13.50 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 410.00 25.00 25.00 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 691.00 20.93 25.61 29.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,519.00 19.41 20.70 18.29 =============== 420-00520 Geogrid Pvmt Reinf Sq Yard ================================================ NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 266.00 18.00 11.83 8.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 266.00 18.00 11.83 8.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 266.00 18.00 11.83 8.50 =============== 501-00000 Steel Sheet Pile (Ty I) Sq Foot ================================================ ER0361-114 ER MORAINE WALL 05/21/14 3,200.00 90.00 90.00 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,200.00 90.00 90.00 90.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,200.00 90.00 90.00 90.00 =============== 502-00100 Drill Hole Fac Pile Driving Lin Foot =============================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 650.00 30.00 28.45 16.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 650.00 30.00 28.45 16.08 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 277 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 502-00100 Drill Hole Fac Pile Driving Lin Foot =============================================== FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 70.00 65.00 158.33 75.00 BR050A-021 US 50 # GRANADA EAST AND WEST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 70.00 65.00 158.33 75.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 95.00 50.00 131.21 160.00 BR0063-042 US 6 MM 148-149 12/11/14 567.00 80.00 68.45 67.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 662.00 75.69 81.05 80.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,382.00 53.66 49.86 49.97 =============== 502-00460 Pile Tip Each =================================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 20.00 150.00 132.78 161.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 150.00 132.78 161.75 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 40.00 130.00 123.24 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40.00 130.00 123.24 140.00 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 14.00 125.00 151.67 200.00 BR050A-021 US 50 # GRANADA EAST AND WEST FBR120A-011 SH 120 MP 0.165 07/17/14 12.00 65.00 165.83 189.50 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 36.00 150.00 133.77 130.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 30.00 165.00 284.36 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 92.00 140.00 189.78 161.46 BR0063-042 US 6 MM 148-149 12/11/14 18.00 150.00 154.87 133.48 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 278 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 30.00 150.00 159.92 120.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 48.00 150.00 158.03 125.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 141.40 152.50 148.46 =============== 502-02000 Dynamic Load Testing LUMP SUM =============================================== IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 1.00 8000.00 8163.59 7500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 8000.00 8163.59 7500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 8000.00 8163.59 7500.00 =============== 502-08500 SP Pile (12-3/4x0.500 In) Lin Foot =============================================== NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 2,249.00 55.00 70.33 66.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,249.00 55.00 70.33 66.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,249.00 55.00 70.33 66.00 =============== 502-11253 Steel Pile (HP 12x53) Lin Foot =============================================== FSA 0503-081 US 50 - Wills to Purcell 12/04/14 326.00 40.00 110.54 195.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 326.00 40.00 110.54 195.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 326.00 40.00 110.54 195.00 =============== 502-11274 Steel Pile (HP 12x74) Lin Foot =============================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 7,904.00 65.00 45.18 45.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 2,611.00 60.00 67.53 68.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,515.00 63.76 52.25 50.71 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 81.00 50.00 86.34 135.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 279 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 2,316.00 50.00 69.17 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,397.00 50.00 69.75 62.53 BR0063-042 US 6 MM 148-149 12/11/14 698.00 70.00 95.36 77.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 698.00 70.00 95.36 77.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,610.00 61.66 55.88 54.14 =============== 502-11284 Steel Pile (HP 12x84) Lin Foot =============================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 900.00 60.00 66.49 59.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 900.00 60.00 66.49 59.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 900.00 60.00 86.68 75.23 =============== 502-11489 Steel Pile (HP 14x89) Lin Foot =============================================== FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 1,257.00 70.00 73.67 60.00 BR050A-021 US 50 # GRANADA EAST AND WEST FBR120A-011 SH 120 MP 0.165 07/17/14 622.00 70.00 89.17 96.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,879.00 70.00 78.80 71.92 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1,752.00 60.00 78.43 70.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,752.00 60.00 78.43 70.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,631.00 65.17 78.59 70.99 =============== 503-00012 Drilled Caisson (12 In) Lin Foot =============================================== FSA 0503-081 US 50 - Wills to Purcell 12/04/14 7.00 80.00 127.56 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 80.00 88.06 60.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 80.00 88.06 60.80 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 280 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-00018 Drilled Caisson (18 In) Lin Foot =============================================== NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 28.00 150.00 125.38 130.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 4.00 120.00 177.16 160.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 32.00 146.25 133.66 133.85 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 18.00 135.00 157.26 150.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 42.00 155.00 144.00 140.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 8.00 200.00 139.33 105.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 4.00 350.00 340.40 342.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 12.00 250.00 989.02 165.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 16.00 300.00 280.00 280.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 12.00 200.00 165.00 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 112.00 197.68 306.20 172.75 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 8.00 150.00 200.00 200.00 ER0242-062 US 24 MP 285-303.8 07/17/14 13.50 300.00 211.26 130.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 32.00 125.00 155.49 64.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 53.50 172.90 169.71 100.99 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 4.00 200.00 146.79 75.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 104.00 175.00 128.19 75.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 108.00 175.93 129.20 75.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 305.50 180.26 191.02 121.55 =============== 503-00024 Drilled Caisson (24 In) Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 36.00 485.00 551.04 187.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1,377.00 130.00 126.75 99.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,413.00 139.04 129.50 101.72 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 281 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-00024 Drilled Caisson (24 In) Lin Foot =============================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 10.00 95.00 264.94 255.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 1,104.00 451.50 451.27 451.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,114.00 448.30 443.20 449.51 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 888.00 451.50 453.26 453.26 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1,616.00 190.00 132.68 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,504.00 282.74 156.02 244.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,031.00 279.04 157.55 249.86 =============== 503-00030 Drilled Caisson (30 In) Lin Foot =============================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 12.00 150.00 238.16 173.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 150.00 238.16 173.30 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 171.00 130.00 286.67 215.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 252.00 140.00 309.92 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 423.00 135.96 304.03 229.89 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 330.00 300.00 222.89 186.82 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 40.00 150.00 399.13 555.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1,212.00 200.00 155.11 135.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 843.00 190.00 230.00 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,425.00 209.31 173.52 182.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,860.00 198.21 193.98 189.05 =============== 503-00036 Drilled Caisson (36 In) Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 152.00 425.00 654.00 485.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 282 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 56.00 250.00 354.38 305.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 28.00 500.00 632.71 650.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 16.00 250.00 326.31 252.99 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 38.00 250.00 239.25 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 290.00 365.86 467.51 419.96 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 60.00 350.00 478.33 395.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 396.00 200.00 286.90 290.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 60.00 240.00 372.67 348.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 38.00 900.00 886.00 900.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 76.00 400.00 751.00 751.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 26.00 500.00 317.50 325.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 198.00 716.10 784.78 784.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 854.00 391.09 391.65 485.40 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 15.00 250.00 415.22 232.00 ER0242-062 US 24 MP 285-303.8 07/17/14 54.00 350.00 650.78 340.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 76.00 350.00 304.95 210.00 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 30.00 350.00 502.14 400.00 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 85.00 400.00 470.24 205.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 104.00 225.00 353.09 330.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 3,623.00 250.00 222.37 205.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,987.00 256.56 230.26 211.75 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 76.00 315.00 1012.50 575.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 19.00 390.00 423.45 400.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 38.00 300.00 371.28 350.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 133.00 321.43 336.21 373.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,264.00 286.04 262.24 282.54 =============== 503-00037 Drilled Caisson (36 In)(Spec) Lin Foot =============================================== STM0242-063 US 24 DEBRIS BASIN 05/15/14 10.00 450.00 1120.31 952.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 450.00 1120.31 952.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 450.00 1120.31 952.44 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 283 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 34.00 550.00 658.33 680.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 19.00 350.00 426.24 329.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 53.00 478.30 559.24 554.33 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 68.00 1100.00 1351.89 535.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 16.00 325.00 347.99 470.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 19.00 200.00 499.06 490.00 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 19.00 340.00 498.31 466.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 122.00 739.84 965.22 508.72 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 17.00 470.00 503.54 285.00 MTCE R300-212 MTCE OVERHEAD SIGN STRUCTURE 07/17/14 84.25 800.00 1111.73 900.00 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 36.00 400.00 566.88 500.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 17.00 250.00 487.51 410.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 18.00 450.00 447.14 420.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 172.25 592.98 842.60 657.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 347.25 627.07 834.41 589.33 =============== 503-00048 Drilled Caisson (48 In) Lin Foot =============================================== NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 32.00 600.00 707.92 735.00 ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 32.00 1100.00 1497.78 978.47 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 32.00 600.00 758.75 793.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 577.00 450.00 386.95 358.58 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 21.00 350.00 387.50 370.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 694.00 490.78 431.73 424.90 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 102.00 450.00 689.80 660.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 54.00 400.00 588.67 580.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 21.00 1050.00 1091.00 1100.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 284 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 288.00 1200.00 1157.57 575.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 702.00 350.00 282.97 260.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 402.00 1199.73 1201.27 1201.27 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 137.00 365.00 483.32 460.00 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 110.00 400.00 550.81 433.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,816.00 692.26 558.74 585.58 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 564.00 425.00 462.45 427.85 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 17.00 400.00 476.39 332.00 MTCE R300-212 MTCE OVERHEAD SIGN STRUCTURE 07/17/14 40.50 900.00 1164.76 900.00 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 21.00 450.00 688.76 650.00 SHE2854-134 US285 D SAFETY IMPROVEMENT 07/24/14 87.00 500.00 1054.88 812.59 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 294.00 450.00 524.06 440.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 19.00 520.00 553.86 600.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 20.00 1200.15 1239.92 1239.92 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 126.00 400.00 544.61 650.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 3,338.00 400.00 292.75 280.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 552.00 425.00 429.00 429.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,078.50 417.90 344.52 351.81 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 74.00 450.00 578.12 600.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 368.00 650.00 397.84 370.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 442.00 616.52 439.12 407.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,030.50 497.17 401.67 414.03 =============== 503-00054 Drilled Caisson (54 In) Lin Foot =============================================== FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 21.00 420.00 558.75 530.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21.00 420.00 558.75 530.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 341.00 350.00 671.68 420.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 285 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-00054 Drilled Caisson (54 In) Lin Foot =============================================== FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 42.00 550.00 695.67 665.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 46.00 500.00 751.40 680.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 241.00 625.00 564.62 540.00 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 642.00 650.00 532.52 511.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,312.00 558.97 589.66 503.53 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 21.00 550.00 586.54 450.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 42.00 550.00 543.94 530.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 390.00 500.00 458.64 440.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 453.00 506.95 470.68 448.81 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 21.00 650.00 524.70 495.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21.00 650.00 512.80 485.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,807.00 545.38 566.58 489.85 =============== 503-00060 Drilled Caisson (60 In) Lin Foot =============================================== FBR120A-011 SH 120 MP 0.165 07/17/14 143.00 600.00 812.00 867.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 143.00 600.00 812.00 867.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 143.00 600.00 812.00 867.00 =============== 503-00072 Drilled Caisson (72 In) Lin Foot =============================================== FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 438.00 650.00 808.33 910.00 BR050A-021 US 50 # GRANADA EAST AND WEST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 438.00 650.00 808.33 910.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 438.00 650.00 808.33 910.00 =============== 503-01060 M pile (6 In) Lin Foot =============================================== FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 6,090.00 183.00 124.00 192.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,090.00 183.00 124.00 192.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 286 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-01060 M pile (6 In) Lin Foot =============================================== STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 7,795.00 150.00 28.25 28.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7,795.00 150.00 28.25 28.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,885.00 164.47 95.37 100.07 =============== 503-02000 Verification Test Pile Each =================================================== STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 5.00 5000.00 1729.00 1729.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 5000.00 1729.00 1729.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 5000.00 1729.00 1729.00 =============== 504-04410 Block Facing Sq Foot ================================================ NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 2,381.00 20.09 21.35 21.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,381.00 20.09 21.35 21.35 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 649.00 12.00 45.33 22.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 6,648.00 10.00 13.09 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,297.00 10.18 14.38 11.98 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 5,382.00 11.99 15.69 15.69 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 5,426.00 24.26 24.26 24.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10,808.00 18.15 19.99 19.99 BR0063-042 US 6 MM 148-149 12/11/14 1,490.00 18.00 19.71 17.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,490.00 18.00 17.71 13.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21,976.00 15.70 16.25 16.40 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 287 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 504-04420 Precast Panel Facing Sq Foot ================================================ FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 3,380.00 25.00 33.27 30.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 2,965.00 63.00 65.24 65.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,345.00 42.76 38.05 46.47 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 2,149.00 30.00 46.51 48.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1,130.00 81.21 81.75 81.75 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 9,381.00 30.00 19.01 17.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 8,342.00 63.00 66.10 66.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21,002.00 45.86 34.71 43.16 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 23,644.00 35.00 41.58 34.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 23,644.00 35.00 37.26 33.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50,991.00 40.44 36.73 38.44 =============== 504-05000 Wire Mesh Facing Sq Foot ================================================ IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 11,000.00 16.00 13.97 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11,000.00 16.00 13.97 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,000.00 16.00 13.97 15.00 =============== 504-06100 Ground Nailed Wall Sq Foot ================================================ STA133A-041 SH133 MP 24-25.5 GUNNISON CO 07/17/14 9,128.00 75.00 75.68 79.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,128.00 75.00 75.68 79.67 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 1,386.00 125.00 226.33 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,386.00 125.00 226.33 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,514.00 81.59 95.54 95.53 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 288 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 504-06315 Ground Nail (15 Foot) Each =================================================== NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 140.00 918.75 918.75 918.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 140.00 918.75 918.75 918.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 140.00 918.75 918.75 918.75 =============== 504-06325 Ground Nail (25 Foot) Each =================================================== NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 440.00 650.00 1108.35 1590.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 440.00 650.00 1108.35 1590.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 440.00 650.00 1108.35 1590.00 =============== 504-08050 Stone Landscape Wall Sq Foot ================================================ FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 164.00 30.00 66.00 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 164.00 30.00 66.00 65.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1,475.00 28.61 28.92 28.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,475.00 28.61 28.92 28.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,639.00 28.75 38.19 32.53 =============== 504-08255 Masonry Landscape Wall (Dry Stack) Sq Foot ================================================ NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 570.00 50.80 50.89 50.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 570.00 50.80 50.89 50.89 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 699.00 35.00 68.67 40.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 30.00 135.00 101.20 146.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 289 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 150.00 42.00 43.75 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 879.00 39.61 65.13 43.62 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1,461.00 35.00 33.50 32.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,461.00 35.00 33.50 32.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,910.00 39.49 42.82 39.21 =============== 506-00000 Riprap Cubic Yard ============================================= FBR120A-011 SH 120 MP 0.165 07/17/14 3.00 110.00 542.00 459.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 110.00 542.00 459.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 110.00 542.00 459.00 =============== 506-00010 Riprap (Special) Cubic Yard ============================================= NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 434.00 150.00 157.18 152.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 6.00 90.00 166.17 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 440.00 149.18 157.54 150.95 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 1,453.00 160.00 171.05 163.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,453.00 160.00 171.05 163.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 68.00 80.00 176.64 192.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 68.00 80.00 176.64 192.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,961.00 154.80 169.47 161.32 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 290 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00012 Riprap (Special) Each =================================================== BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 10.00 250.00 372.14 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 250.00 372.14 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 250.00 372.14 250.00 =============== 506-00030 Grouted Riprap Cubic Yard ============================================= FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 3,759.00 150.00 143.34 128.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,759.00 150.00 143.34 128.70 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 230.00 300.00 254.67 210.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 2.00 300.00 697.50 1000.00 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 59.00 200.00 197.70 151.39 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 7.00 504.00 619.95 619.95 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 260.00 204.00 176.25 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 558.00 247.25 210.74 202.46 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 4.00 561.75 570.42 570.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 561.75 570.42 570.42 NH 2851-008 Conejos County, on US 285 in 11/20/14 25.00 200.00 280.48 260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25.00 200.00 314.09 240.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,346.00 163.15 151.86 141.34 =============== 506-00036 Grouted Riprap (36 In) (Special) Cubic Yard ============================================= SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 74.00 300.00 246.15 150.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 291 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ============================================= STM0242-063 US 24 DEBRIS BASIN 05/15/14 840.00 220.00 259.63 207.21 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 54.00 432.08 278.93 278.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 968.00 237.95 258.60 206.84 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 202.00 320.00 197.17 135.34 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 20.00 262.50 256.68 256.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 222.00 314.82 199.98 146.27 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 61.00 300.00 374.94 468.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 61.00 300.00 374.94 468.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,251.00 254.61 267.04 208.86 =============== 506-00105 Riprap (Gabions) (PVC) Cubic Yard ============================================= NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 215.00 311.74 82.58 82.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 215.00 311.74 82.58 82.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 215.00 311.74 82.58 82.58 =============== 506-00206 Riprap (6 In) Cubic Yard ============================================= NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 6.00 130.00 340.00 280.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 130.00 340.00 280.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 2.50 100.00 234.67 255.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.50 100.00 234.67 255.00 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 19.00 95.00 50.16 50.16 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 292 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00206 Riprap (6 In) Cubic Yard ============================================= BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 35.00 86.00 150.00 150.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 36.00 78.48 82.58 82.58 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1.00 275.00 278.06 215.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 91.00 86.98 114.66 103.20 BR0063-042 US 6 MM 148-149 12/11/14 138.00 80.00 120.25 108.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 138.00 80.00 122.67 92.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 237.50 84.15 123.88 97.32 =============== 506-00209 Riprap (9 In) Cubic Yard ============================================= STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 6.00 70.00 145.76 119.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 31.00 100.00 132.50 75.00 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 3.00 90.00 750.77 501.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40.00 94.75 151.00 113.59 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 72.00 85.00 81.67 105.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 6.00 230.00 193.40 175.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 923.00 70.00 84.01 50.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 10.00 80.00 189.99 530.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 317.00 85.00 146.91 170.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 2.00 86.00 136.00 132.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 61.00 120.75 84.21 84.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,391.00 77.21 103.47 85.80 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 59.00 85.00 150.00 150.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 733.00 100.00 86.00 85.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 72.00 78.75 86.23 86.23 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 15.00 100.00 129.55 107.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 107.00 165.00 110.00 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 986.00 104.60 89.34 92.03 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 293 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ============================================= FSA 0503-081 US 50 - Wills to Purcell 12/04/14 284.00 90.00 76.56 40.00 BR0063-042 US 6 MM 148-149 12/11/14 119.00 70.00 120.25 108.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 6.00 85.00 166.19 150.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 409.00 84.11 97.96 63.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,826.00 88.01 99.18 84.02 =============== 506-00210 Riprap (9 In) Ton ==================================================== C 0702-349 GLENWOOD CANYON BIKE PATH REP 08/22/14 1,050.00 95.00 141.33 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,050.00 95.00 141.33 95.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,050.00 95.00 141.33 95.00 =============== 506-00212 Riprap (12 In) Cubic Yard ============================================= NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 38.00 119.54 157.58 157.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 38.00 119.54 157.58 157.58 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 37.00 95.00 120.33 105.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 20.00 145.00 210.98 98.40 ER R400-319 PR SCOUR BRIDGE REPAIRS #2 05/06/14 428.00 175.00 175.00 175.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 6.00 180.00 227.50 130.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 72.00 70.00 88.91 72.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 142.00 149.00 182.22 125.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 16.00 75.00 225.00 180.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 246.00 120.75 76.23 76.23 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 274.00 65.00 84.73 90.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,241.00 126.76 119.09 121.50 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 223.00 60.00 123.33 140.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 294 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ============================================= BR050A-021 US 50 # GRANADA EAST AND WEST NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 10.00 90.00 150.00 150.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 207.00 68.00 154.45 100.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 15.00 140.00 137.50 137.50 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 160.00 70.00 113.22 110.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 92.00 120.00 105.00 110.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 66.00 90.00 108.90 120.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 17.00 81.75 82.99 82.99 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 17.00 78.75 78.44 78.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 807.00 76.04 124.22 116.32 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 10.00 75.00 173.33 75.00 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 438.00 90.00 147.90 90.00 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 13.00 100.00 255.63 351.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 75.00 130.00 193.20 100.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 20.00 115.00 133.15 156.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 73.00 90.00 82.13 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 629.00 95.53 144.47 92.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,715.00 104.35 127.41 113.78 =============== 506-00218 Riprap (18 In) Cubic Yard ============================================= NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 31.00 126.43 162.38 162.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 31.00 126.43 162.38 162.38 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 4,941.00 90.00 55.77 62.00 ER R400-319 PR SCOUR BRIDGE REPAIRS #2 05/06/14 3,695.00 175.00 175.00 175.00 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 55.00 100.00 137.07 120.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,691.00 126.20 71.53 110.41 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 2,372.00 100.00 65.32 55.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 295 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00218 Riprap (18 In) Cubic Yard ============================================= ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 2,412.00 165.00 95.00 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,784.00 132.77 70.33 75.17 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 12.00 250.00 334.02 608.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 3,590.00 80.00 56.73 40.00 STA0661-013 SH66: US 287 TO I-25 12/18/14 48.00 83.00 173.32 81.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,650.00 80.60 58.62 42.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17,156.00 118.33 66.95 86.21 =============== 506-00224 Riprap (24 In) Cubic Yard ============================================= ER R400-319 PR SCOUR BRIDGE REPAIRS #2 05/06/14 1,915.00 190.00 190.00 190.00 C127A-001 ER SH127 MP3 REPAIR OF SLOPE 06/13/14 1,000.00 1.00 150.20 172.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,915.00 125.16 169.67 183.83 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 474.00 200.00 128.93 110.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 35.00 89.25 94.62 94.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 509.00 192.38 128.31 108.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,424.00 135.16 156.01 172.69 =============== 506-00226 Riprap (24 In) Ton ==================================================== C 0702-349 GLENWOOD CANYON BIKE PATH REP 08/22/14 1,145.00 170.00 182.00 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,145.00 170.00 182.00 170.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,145.00 170.00 182.00 170.00 =============== 506-00236 Riprap (36 In) Cubic Yard ============================================= NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 53.00 94.50 133.58 133.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 53.00 94.50 133.58 133.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 53.00 94.50 133.58 133.58 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 296 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00238 Riprap (36 In) Ton ==================================================== C 0702-349 GLENWOOD CANYON BIKE PATH REP 08/22/14 235.00 160.00 222.67 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 235.00 160.00 222.67 160.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 235.00 160.00 222.67 160.00 =============== 506-00406 Soil Riprap (6 In) Cubic Yard ============================================= NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 633.00 60.00 65.97 92.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 633.00 60.00 65.97 92.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 633.00 60.00 65.97 92.00 =============== 506-00409 Soil Riprap (9 In) Cubic Yard ============================================= STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 269.00 75.00 77.50 78.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 269.00 75.00 77.50 78.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 511.00 80.00 77.56 97.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 59.00 80.00 79.44 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 570.00 80.00 77.72 92.65 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 100.00 65.00 88.61 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 65.00 88.61 80.00 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 1,369.00 100.00 104.57 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,369.00 100.00 106.39 69.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,308.00 90.63 92.22 76.41 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 297 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00412 Soil Riprap (12 In) Cubic Yard ============================================= FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 138.00 80.00 90.88 71.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 138.00 80.00 90.88 71.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 194.00 90.00 80.14 55.00 ER R400-319 PR SCOUR BRIDGE REPAIRS #2 05/06/14 160.00 175.00 175.00 175.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 321.00 50.00 80.43 72.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 675.00 91.13 85.64 91.58 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 193.00 60.00 69.97 89.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 193.00 60.00 69.97 89.00 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 544.00 110.00 104.57 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 544.00 110.00 104.57 70.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,550.00 92.88 90.03 81.85 =============== 506-00418 Soil Riprap (18 In) Cubic Yard ============================================= SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 31.00 130.00 81.56 55.00 ER R400-319 PR SCOUR BRIDGE REPAIRS #2 05/06/14 470.00 175.00 175.00 175.00 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 4.00 250.00 493.51 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 505.00 172.83 164.36 168.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 505.00 172.83 164.36 168.23 =============== 506-00424 Soil Riprap (24 In) Cubic Yard ============================================= ER R400-319 PR SCOUR BRIDGE REPAIRS #2 05/06/14 105.00 190.00 190.00 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 105.00 190.00 190.00 190.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 298 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00424 Soil Riprap (24 In) Cubic Yard ============================================= BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 427.00 200.00 115.18 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 427.00 200.00 115.18 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 532.00 198.03 119.51 125.79 =============== 506-01020 Geogrid Reinforce Sq Yard ================================================ NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 377.00 3.70 4.47 3.70 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 1,746.00 4.00 4.72 3.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 2,000.00 5.00 3.45 3.30 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 751.00 3.50 9.52 9.00 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 7,600.00 2.25 4.41 1.81 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 1,083.00 4.00 4.23 3.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13,557.00 3.13 4.74 2.75 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 2,822.00 4.00 3.53 2.20 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 2,735.00 10.00 4.20 3.40 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 2,500.00 5.00 3.78 3.60 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 300.00 3.00 12.67 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,357.00 6.23 4.26 3.26 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 482.00 1.75 5.33 4.50 BR050A-021 US 50 # GRANADA EAST AND WEST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 482.00 1.75 5.33 4.50 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 67.00 12.00 20.67 12.00 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 500.00 5.00 12.45 7.60 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 4,000.00 5.00 4.90 8.00 BR0063-042 US 6 MM 148-149 12/11/14 750.00 8.00 12.83 6.88 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 299 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 2,388.00 12.00 4.86 4.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,705.00 7.52 6.01 6.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30,101.00 5.09 5.01 3.92 =============== 506-01100 Conc Block Revetment Sq Yard ================================================ ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 1,861.00 150.00 125.00 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,861.00 150.00 125.00 125.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,861.00 150.00 125.00 125.00 =============== 507-00000 Conc S and D Pave Cubic Yard ============================================= NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 7.00 400.00 814.23 465.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 400.00 814.23 465.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 106.00 300.00 504.25 410.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 50.00 430.00 368.46 400.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 327.00 450.00 406.75 350.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 8.00 990.00 497.50 425.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 38.00 525.00 530.25 530.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 529.00 431.61 423.07 380.83 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 1.00 450.00 750.00 750.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 61.00 400.00 545.95 320.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 11.00 555.90 423.70 423.70 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 195.00 350.00 409.01 370.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 77.00 525.00 530.25 530.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 345.00 404.75 449.73 399.74 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 21.00 700.00 694.00 900.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 300 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ============================================= STA0661-013 SH66: US 287 TO I-25 12/18/14 0.90 450.00 1457.38 1445.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21.90 689.73 725.37 922.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 902.90 427.36 438.22 401.84 =============== 507-00100 Conc S and D Pave (Reinf) Cubic Yard ============================================= NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 14.00 515.66 665.05 665.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 515.66 665.05 665.05 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 2.00 460.00 937.07 1000.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 351.00 470.00 744.97 519.00 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 126.00 150.00 825.00 700.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 8.00 405.00 776.22 620.00 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 11.00 530.00 1069.22 1124.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 498.00 389.28 772.34 581.71 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 143.00 350.00 481.67 515.00 BR050A-021 US 50 # GRANADA EAST AND WEST FBR120A-011 SH 120 MP 0.165 07/17/14 85.00 275.00 544.00 414.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 47.00 420.00 548.87 540.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 275.00 338.78 519.18 488.05 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 10.00 406.00 798.22 480.00 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 358.00 700.00 647.90 743.69 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 70.00 410.00 570.14 400.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 438.00 646.94 638.88 682.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,225.00 471.51 656.38 597.76 =============== 507-00400 Bitum S and D Pave (Asph) Ton ==================================================== NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 160.00 220.00 144.25 185.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 160.00 220.00 144.25 185.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 301 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ==================================================== FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 13.00 250.00 321.94 327.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 250.00 321.94 327.00 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 3.00 150.00 576.67 600.00 BR050A-021 US 50 # GRANADA EAST AND WEST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 150.00 576.67 600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 176.00 221.02 173.66 202.56 =============== 507-00550 Concrete Lined Ditch Lin Foot =============================================== FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 368.00 35.00 39.95 25.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 368.00 35.00 39.95 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 368.00 35.00 39.95 25.00 =============== 507-00725 S and D Paving (Special) Lin Foot =============================================== IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 11,065.00 16.00 23.50 23.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11,065.00 16.00 23.50 23.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,065.00 16.00 23.50 23.50 =============== 509-00000 Str Steel Pound ================================================== STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 3,188.00 1.50 3.50 2.50 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 60,125.00 1.37 1.46 1.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 63,313.00 1.38 1.66 1.51 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 1,332.00 3.00 18.35 18.35 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 302 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 509-00000 Str Steel Pound ================================================== BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 54,255.00 1.52 1.53 1.53 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 600.00 1.70 9.43 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 56,187.00 1.56 2.46 2.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 119,500.00 1.46 2.04 1.77 =============== 509-00001 Str Steel (Galv) Pound ================================================== IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 153.00 5.00 7.31 7.61 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 19,030.00 3.70 4.45 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 19,183.00 3.71 4.47 5.02 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 570.00 5.00 22.52 17.25 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 460.00 10.00 9.50 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,030.00 7.23 17.96 13.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,213.00 3.89 5.06 5.46 =============== 509-00010 Str Steel (Spec) Pound ================================================== FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 3,600.00 15.00 4.45 5.90 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,600.00 15.00 4.45 5.90 BR 4701-127 C-470 & I-25 10/14/14 2,415.00 8.00 12.00 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,415.00 8.00 12.00 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,015.00 12.19 5.34 8.35 =============== 509-08010 Alter-Erect Str Steel LUMP SUM =============================================== FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 1.00 2800.00 6590.01 3644.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2800.00 6590.01 3644.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2800.00 6590.01 3644.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 303 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 509-08100 Provide Temporary Support LUMP SUM =============================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1.00 75000.00 284625.06 202750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 75000.00 284625.06 202750.00 BR 4701-127 C-470 & I-25 10/14/14 1.00 70000.00 120000.00 120000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 70000.00 120000.00 120000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 73333.33 269659.15 175166.67 =============== 509-08120 Temporary Bridge Deck Sq Foot ================================================ BR0704-237 I-70/ PENA BRDG PREV MAINT RA 02/13/14 1,907.00 75.00 84.00 75.00 BR2254-086 I-225 NORTH (VARIOUS STRUCTUR 02/27/14 1,726.00 75.00 110.73 64.66 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1,217.00 75.00 65.59 80.74 NHPP 0701-224 I-70 MESA CO. BRDG REHAB 03/27/14 1,390.00 50.00 144.00 144.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,240.00 69.43 89.29 88.63 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 958.00 105.00 79.00 112.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 958.00 105.00 79.00 112.00 BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14 960.00 85.00 181.00 220.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 782.00 310.00 297.50 295.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,742.00 186.00 214.72 253.67 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 45.00 75.00 224.89 110.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 45.00 75.00 224.89 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,985.00 95.85 109.11 123.23 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 304 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 509-08201 Retrofit/Repair Type I Each =================================================== FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 99.00 1675.00 1568.09 1796.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 99.00 1675.00 1568.09 1796.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 99.00 1675.00 1568.09 1796.00 =============== 509-08202 Retrofit/Repair Ty II Each =================================================== FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 57.00 1370.00 1204.43 1462.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 57.00 1370.00 1204.43 1462.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 57.00 1370.00 1204.43 1462.00 =============== 509-08203 Retrofit/Repair Type III Each =================================================== FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 440.00 1015.00 1308.33 1075.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 440.00 1015.00 1308.33 1075.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 440.00 1015.00 1308.33 1075.00 =============== 509-20001 Steel Sets (Install Only) Each =================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 30.00 9752.96 14211.41 14211.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30.00 9752.96 14211.41 14211.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 9752.96 14211.41 14211.41 =============== 509-90000 Paint Existing Str(S) LUMP SUM =============================================== FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 1.00 37360.00 7009.92 7009.92 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 37360.00 7009.92 7009.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 37360.00 7009.92 7009.92 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 305 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 509-90001 Paint Existing Structure Each =================================================== FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 2.00 103000.00 125338.00 106014.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 103000.00 125338.00 106014.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 6.00 467.88 468.59 468.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 467.88 468.59 468.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 26100.91 62903.30 26854.94 =============== 509-90003 Paint Structural Steel LUMP SUM =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1.00 25391.22 23489.32 23489.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 25391.22 23489.32 23489.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 25391.22 23489.32 23489.32 =============== 512-00101 Bearing Device (Type I) Each =================================================== FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 28.00 1034.00 708.93 675.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 5.00 1050.00 771.22 600.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 28.00 1312.50 730.06 730.06 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 20.00 3000.00 940.29 950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 81.00 1616.69 813.93 757.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 81.00 1616.69 813.93 757.30 =============== 512-00103 Bearing Device (Type III) Each =================================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 8.00 4000.00 5406.01 4800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 4000.00 5406.01 4800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 4000.00 5406.01 4800.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 306 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 512-00104 Bearing Dev (Ty III)(Inst Only) Each =================================================== BR 4701-127 C-470 & I-25 10/14/14 2.00 7000.00 20000.00 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 7000.00 20000.00 20000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 7000.00 20000.00 20000.00 =============== 512-00120 Bearing Repair Corbel Each =================================================== STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 3.00 8000.00 3350.00 4200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 8000.00 3350.00 4200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 8000.00 3350.00 4200.00 =============== 513-00600 Bridge Drain Each =================================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 6.00 3275.00 20267.21 17000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 3275.00 20267.21 17000.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 2.00 3300.00 6540.69 6500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 3300.00 6540.69 6500.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 1.00 3000.00 5602.88 5700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 3000.00 5602.88 5700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 3250.00 16211.37 13411.11 =============== 513-00690 Bridge Drain (Spec) Each =================================================== FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 1.00 4000.00 7833.33 8600.00 BR050A-021 US 50 # GRANADA EAST AND WEST COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 307 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 513-00690 Bridge Drain (Spec) Each =================================================== NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 2.00 5000.00 6506.27 2650.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 2.00 3500.00 13511.47 18500.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 2.00 5200.00 8200.00 8200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 4485.71 10723.93 9614.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 4485.71 10723.93 9614.29 =============== 514-00000 Pipe Railing Lin Foot =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 392.00 108.59 108.60 108.60 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 130.00 110.00 135.40 77.00 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 24.00 189.63 208.57 208.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 546.00 112.49 127.19 105.47 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 118.00 100.00 116.27 95.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 270.00 125.00 165.44 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 388.00 117.40 152.31 161.11 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 378.00 125.00 102.98 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 378.00 125.00 102.98 85.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1,130.00 125.00 132.85 130.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,130.00 125.00 142.52 141.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,442.00 120.99 135.04 130.54 =============== 514-00200 Pedestrian Railing (Steel) Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 405.00 210.00 179.00 213.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 405.00 210.00 179.00 213.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 308 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 110.00 90.00 168.67 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 110.00 90.00 168.67 200.00 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 359.00 150.00 121.80 110.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 59.00 122.00 225.00 225.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 415.00 198.38 158.27 158.27 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1,665.00 99.75 104.68 104.68 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 2,613.00 180.00 192.73 215.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,111.00 152.57 179.85 167.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,626.00 155.48 179.66 171.13 =============== 514-00201 Ped Railing (Steel) (Spec) Lin Foot =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1,308.00 217.47 217.50 217.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,308.00 217.47 217.50 217.50 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 879.00 250.00 207.97 195.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 1,264.00 230.00 338.04 280.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 552.00 259.35 260.80 260.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,695.00 242.53 267.74 248.34 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 259.00 300.00 384.49 309.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 227.00 215.00 339.08 357.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 832.00 300.00 515.23 500.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,318.00 285.36 449.68 437.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,321.00 246.98 329.62 287.70 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 309 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 514-01040 Bikeway Railing (S) Lin Foot =============================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 215.00 125.00 146.41 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 215.00 125.00 146.41 115.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 215.00 125.00 146.41 115.00 =============== 515-00120 Waterproofing (Membrane) Sq Yard ================================================ NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 741.00 20.51 21.19 21.19 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 1,550.00 20.00 18.27 19.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1,580.00 15.00 15.30 15.50 BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 1,583.00 20.00 17.83 19.50 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 1,310.00 20.00 13.74 17.75 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 2,781.00 15.00 14.45 15.81 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 1,783.00 15.00 24.22 25.38 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 1,190.00 15.00 18.71 17.42 IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 320.00 22.00 21.85 45.60 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 2,330.00 20.00 16.43 16.43 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 2,571.00 15.00 16.83 20.00 NHPP 0701-224 I-70 MESA CO. BRDG REHAB 03/27/14 1,158.00 15.00 15.00 15.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 1,329.00 20.00 19.08 16.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20,226.00 17.32 16.81 18.68 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 7,171.00 15.00 13.07 12.11 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 72.00 20.00 79.00 41.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 298.00 15.00 27.72 29.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 3,813.00 15.00 12.64 12.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 1,238.00 20.00 23.09 20.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 724.00 18.00 25.79 26.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 5,582.00 15.50 13.95 13.25 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 1,238.00 15.00 16.40 16.40 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 2,041.00 20.00 20.00 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22,177.00 15.98 14.80 14.56 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 544.00 15.11 19.06 19.06 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 310 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 3,685.00 15.00 14.02 13.50 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 1,770.00 15.00 16.67 16.00 BR050A-021 US 50 # GRANADA EAST AND WEST NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 600.00 15.00 30.00 30.00 FBR120A-011 SH 120 MP 0.165 07/17/14 1,430.00 15.00 15.00 15.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 556.00 14.20 18.62 18.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 4,384.00 12.00 12.69 13.00 STR R300-191 Eagle and Routt Counties 07/31/14 817.00 15.00 26.00 17.00 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 4,408.00 15.00 16.00 16.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 1,068.00 25.00 18.50 12.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 566.00 15.00 18.71 20.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 2,041.00 15.00 16.06 15.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1,242.00 15.23 16.53 16.53 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 3,107.00 14.00 15.00 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 26,218.00 14.78 15.57 15.30 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 359.00 15.00 18.07 19.10 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 886.00 20.00 21.50 21.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 660.00 15.00 23.27 25.00 BR0063-042 US 6 MM 148-149 12/11/14 831.00 20.00 20.40 18.54 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1,831.00 15.00 14.80 13.95 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,567.00 16.88 18.66 18.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 73,188.00 15.98 15.89 16.19 =============== 515-00400 Concrete Sealer Sq Yard ================================================ NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 105.00 12.00 9.64 6.00 BR0252-435 I-25 SO. BRDG PREV MAINT RAMP 02/13/14 1,662.00 7.00 9.33 7.00 BR0704-237 I-70/ PENA BRDG PREV MAINT RA 02/13/14 526.00 7.00 9.33 7.00 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 147.00 12.50 23.70 42.00 BR2254-086 I-225 NORTH (VARIOUS STRUCTUR 02/27/14 1,587.00 7.00 7.48 7.39 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 3,444.00 13.55 13.01 13.01 BR0252-436 I-25 MM139 TO MM 158.50 03/06/14 1,058.00 8.00 7.70 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,529.00 9.93 9.34 10.21 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 216.00 6.00 20.89 18.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 311 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 1,188.00 10.00 12.56 12.50 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 9.00 29.00 17.28 17.55 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 708.00 15.00 5.00 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,121.00 11.34 13.25 10.58 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 413.00 10.00 16.81 20.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 438.00 13.08 10.12 10.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 851.00 11.59 15.07 14.91 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 180.00 10.00 16.78 17.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 180.00 10.00 16.78 17.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,681.00 10.30 10.45 10.73 =============== 515-00410 Concrete Sealer (Calcium Nitrite) Sq Yard ================================================ NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 104.00 40.00 30.35 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 104.00 40.00 30.35 32.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 216.00 32.00 51.39 50.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 1,232.00 30.00 27.67 31.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 168.00 7.00 48.00 48.00 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 467.00 25.00 25.00 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,083.00 27.23 32.80 33.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 116.00 42.00 61.71 58.40 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 62.00 30.00 25.00 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 178.00 37.82 53.97 46.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,365.00 28.59 34.45 33.99 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 312 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 515-00500 Corrosion Inhibitor (Penetrating) Sq Yard ================================================ NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 1,653.00 6.00 13.00 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,653.00 6.00 13.00 13.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,653.00 6.00 13.00 13.00 =============== 517-00100 Waterproofing (Railroad) Sq Yard ================================================ STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 732.00 150.00 189.78 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 732.00 150.00 189.78 170.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 732.00 150.00 189.78 170.00 =============== 518-00000 Brdg Compress Joint Sealer Lin Foot =============================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 115.00 75.00 58.87 67.99 IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 1,251.00 100.00 87.42 61.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,366.00 97.90 84.30 61.59 BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14 388.00 200.00 198.75 190.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 76.00 100.00 225.00 100.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 77.00 95.00 339.61 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 541.00 171.01 217.63 214.36 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 66.00 100.00 65.50 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 66.00 100.00 65.50 26.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,973.00 118.01 108.65 102.29 =============== 518-00010 Rdwy Compress Joint Sealer Lin Foot =============================================== ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 182.00 70.00 95.00 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 182.00 70.00 95.00 95.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 182.00 70.00 95.00 95.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 313 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 518-00100 Waterstop Lin Foot =============================================== SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 302.00 10.00 11.83 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 302.00 10.00 11.83 7.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 302.00 10.00 11.83 7.00 =============== 518-00106 Waterstop (6 In) Lin Foot =============================================== FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 6.00 70.00 66.00 39.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 70.00 66.00 39.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 479.00 25.00 10.80 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 479.00 25.00 10.80 11.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 485.00 25.56 11.19 11.35 =============== 518-01001 Br Expan Joint (Asphaultic Plug) Lin Foot =============================================== BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 192.00 175.00 182.00 211.00 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 165.00 160.00 216.02 190.32 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 60.00 160.00 234.47 168.94 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 684.00 155.00 141.63 141.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,101.00 159.51 179.61 162.51 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 50.00 150.00 168.73 176.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 180.00 120.00 171.51 210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 230.00 126.52 171.12 202.61 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 30.50 150.00 150.79 150.79 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 314 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR R300-191 Eagle and Routt Counties 07/31/14 141.00 151.00 261.00 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 171.50 150.82 250.24 215.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,502.50 153.47 183.67 174.75 =============== 518-01004 Br Expan Device (0-4 In) Lin Foot =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 57.00 339.51 443.38 443.38 BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 105.00 250.00 273.33 180.00 BR0704-237 I-70/ PENA BRDG PREV MAINT RA 02/13/14 381.00 250.00 283.67 350.00 BR2254-086 I-225 NORTH (VARIOUS STRUCTUR 02/27/14 394.00 250.00 237.31 170.57 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 139.00 250.00 234.97 247.79 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 103.00 200.00 268.79 237.57 IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 579.00 230.00 241.00 210.00 NHPP 0701-224 I-70 MESA CO. BRDG REHAB 03/27/14 796.00 225.00 220.00 220.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 547.00 200.00 264.53 256.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,101.00 231.01 249.62 238.76 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 241.00 225.00 239.82 240.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 274.00 255.00 329.33 263.00 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 34.00 200.00 200.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 549.00 238.42 268.22 249.00 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 240.00 250.00 201.10 211.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14 120.00 300.00 330.00 400.00 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 97.00 230.00 216.67 225.00 BR050A-021 US 50 # GRANADA EAST AND WEST FBR120A-011 SH 120 MP 0.165 07/17/14 88.00 200.00 297.00 275.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 88.00 230.00 219.31 225.00 BR0253-233 I-25 Over I-70 Ramps & I-25 O 07/17/14 1,182.00 350.00 277.50 255.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 1,022.00 200.00 210.00 220.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 567.00 350.00 415.00 330.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 202.00 230.00 243.33 220.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 153.00 262.50 271.73 271.73 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 219.00 250.00 240.00 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,978.00 280.06 265.72 255.51 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 315 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== FSA 0503-081 US 50 - Wills to Purcell 12/04/14 168.00 225.00 257.97 259.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 880.00 300.00 595.00 585.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 284.00 230.00 204.69 160.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,332.00 275.62 431.31 453.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,960.00 259.87 288.08 278.71 =============== 518-01006 Br Expan Device (0-6 In) Lin Foot =============================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 149.00 1600.00 991.97 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 149.00 1600.00 991.97 900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 149.00 1600.00 991.97 900.00 =============== 518-01050 Br Expan Device (Special) Lin Foot =============================================== NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 116.00 450.00 400.34 425.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 116.00 450.00 400.34 425.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 120.00 425.00 387.58 275.00 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 237.00 200.00 170.00 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 357.00 275.63 325.97 205.29 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 65.00 320.00 499.30 405.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 65.00 320.00 499.30 405.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 538.00 318.59 379.97 276.79 =============== 518-01055 Bridge Exp Dev (Contr) Lin Foot =============================================== NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 168.00 125.00 82.70 80.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 168.00 125.00 82.70 80.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 168.00 125.00 82.70 80.01 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 316 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 518-01060 Br Expan Device (Gland) (0-4 In) Lin Foot =============================================== BR0252-435 I-25 SO. BRDG PREV MAINT RAMP 02/13/14 69.00 100.00 59.83 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 69.00 100.00 59.83 75.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 69.00 100.00 59.83 75.00 =============== 518-01104 Inst Br Expan Device (0-4 In) Lin Foot =============================================== BR 4701-127 C-470 & I-25 10/14/14 130.00 200.00 500.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 130.00 200.00 500.00 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 130.00 200.00 500.00 500.00 =============== 518-02030 Polyester Conc End Dam Cubic Foot ============================================= FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 950.00 135.00 193.67 179.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 950.00 135.00 193.67 179.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 3,886.00 230.00 188.00 161.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,886.00 230.00 188.00 161.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,836.00 211.34 189.52 164.54 =============== 518-03000 Saw and Seal Br Joint Lin Foot =============================================== BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 453.00 20.00 26.67 40.00 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 549.00 15.00 23.11 21.57 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 569.00 15.00 11.75 9.50 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 86.00 100.00 14.73 14.73 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 376.00 15.00 13.67 14.00 NHPP 0701-224 I-70 MESA CO. BRDG REHAB 03/27/14 280.00 15.00 14.00 14.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 1,121.00 20.00 15.23 9.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,434.00 19.42 17.44 16.40 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 317 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 518-03000 Saw and Seal Br Joint Lin Foot =============================================== STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 108.00 20.00 20.07 21.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 100.00 20.00 21.75 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 208.00 20.00 21.09 22.92 STR R300-191 Eagle and Routt Counties 07/31/14 91.00 21.00 61.50 25.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 305.00 20.00 20.00 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 396.00 20.23 29.54 22.69 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 144.00 40.00 88.33 50.00 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 221.00 18.00 21.50 23.00 BR0063-042 US 6 MM 148-149 12/11/14 90.00 15.00 17.78 2.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 455.00 24.37 43.81 27.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,493.00 20.02 20.92 18.37 =============== 518-03100 Rapid Cure Silicone Jt Seal Lin Foot =============================================== NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 509.00 75.00 78.33 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 509.00 75.00 78.33 35.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 509.00 75.00 78.33 35.00 =============== 519-01200 Epoxy Mortar (Patching) Cubic Foot ============================================= STR R300-191 Eagle and Routt Counties 07/31/14 1.50 7500.00 2250.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.50 7500.00 2250.00 3000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.50 7500.00 2250.00 3000.00 =============== 519-03000 Thin Bonded Epoxy Overlay Sq Yard ================================================ NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 2,350.00 50.00 36.74 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,350.00 50.00 36.74 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,350.00 50.00 36.74 40.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 318 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 519-03030 Thin Bonded Overlay (Poly Conc) Sq Yard ================================================ IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 11,058.00 60.00 26.29 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11,058.00 60.00 26.29 29.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,058.00 60.00 26.29 29.00 =============== 519-03035 Place Thin Bond Overlay (Poly Conc) Sq Yard ================================================ BR0252-435 I-25 SO. BRDG PREV MAINT RAMP 02/13/14 13,135.00 30.00 27.00 25.00 BR0704-237 I-70/ PENA BRDG PREV MAINT RA 02/13/14 5,525.00 30.00 33.50 29.00 BR2254-086 I-225 NORTH (VARIOUS STRUCTUR 02/27/14 12,488.00 27.40 35.21 33.07 BR0252-436 I-25 MM139 TO MM 158.50 03/06/14 16,031.00 33.00 32.00 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 47,179.00 30.33 32.14 27.94 NHPP0702-343 I-70 GLENWOOD CANYON PHASE 5 05/01/14 51,330.00 35.00 31.25 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 51,330.00 35.00 31.25 24.00 BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14 6,824.00 50.00 45.19 41.75 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 20.00 29.00 244.50 279.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,844.00 49.94 45.48 42.44 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 22,368.00 30.00 27.17 21.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 22,368.00 30.00 27.17 21.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 127,721.00 33.20 31.84 26.01 =============== 519-03050 Thin Bonded Overlay (Poly Conc) Cubic Foot ============================================= IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 6,684.00 50.00 102.50 87.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,684.00 50.00 102.50 87.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,684.00 50.00 102.50 87.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 319 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 519-03055 Furnish Thin Bond Overlay (Poly Conc) Cubic Foot ============================================= BR0252-435 I-25 SO. BRDG PREV MAINT RAMP 02/13/14 9,381.00 90.00 103.33 89.00 BR0704-237 I-70/ PENA BRDG PREV MAINT RA 02/13/14 4,114.00 90.00 111.50 93.50 BR2254-086 I-225 NORTH (VARIOUS STRUCTUR 02/27/14 8,690.00 75.00 94.49 98.45 BR0252-436 I-25 MM139 TO MM 158.50 03/06/14 9,115.00 95.00 102.80 86.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 31,300.00 87.29 100.96 91.34 NHPP0702-343 I-70 GLENWOOD CANYON PHASE 5 05/01/14 55,505.00 95.00 79.38 73.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 55,505.00 95.00 79.38 73.00 BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14 3,839.00 105.00 118.25 130.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 78.00 87.00 112.00 94.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,917.00 104.64 118.19 129.28 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 33,870.00 90.00 78.00 79.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 33,870.00 90.00 78.00 79.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 124,592.00 92.01 86.33 81.01 =============== 601-01000 Conc CL B Cubic Yard ============================================= NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1.00 564.99 692.26 692.26 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 5.00 500.00 979.00 250.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 33.00 750.00 680.00 530.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 39.00 713.20 772.60 498.26 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 5.00 500.00 895.00 1000.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 11.55 465.00 609.07 639.22 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 320 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ============================================= SHE1603-030 SH160 SAFETY IMPROVEMENT 04/10/14 14.00 460.00 256.67 125.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 1.00 1000.00 842.60 505.00 STM0242-063 US 24 DEBRIS BASIN 05/15/14 33.00 700.00 1037.89 866.16 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 49.00 1700.00 2334.25 2000.00 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 59.00 1000.00 1225.00 1000.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 89.00 759.15 998.32 998.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 261.55 949.25 1408.48 1105.23 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 33.00 500.00 805.97 770.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 0.50 2092.80 8343.45 8343.45 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 24.00 759.15 760.78 760.78 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 80.00 165.00 738.93 965.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 137.50 356.12 754.97 909.39 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 22.00 1575.00 1683.33 1575.00 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 7.00 250.00 1802.50 1509.51 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 3.60 2500.00 1474.47 1950.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 54.10 575.00 737.28 585.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 6.00 441.67 861.68 525.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 92.70 853.91 644.17 477.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 530.75 761.59 845.61 795.10 =============== 601-01025 Conc CL B (Misc) Cubic Yard ============================================= NH 2851-008 Conejos County, on US 285 in 11/20/14 3.00 450.00 557.78 543.00 C0403-056 BERTHOUD PASS REMOTE PREV AVA 12/18/14 45.00 2250.00 3225.00 4200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 48.00 2137.50 2982.53 3971.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 48.00 2137.50 2982.53 3971.44 =============== 601-01040 Conc CL B (Bridge) Cubic Yard ============================================= NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 196.00 450.00 538.56 640.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 196.00 450.00 538.56 640.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 196.00 450.00 538.56 640.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 321 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-01050 Conc CL B (Wall) Cubic Yard ============================================= NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 56.00 524.32 688.42 688.42 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 49.00 450.00 653.44 409.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 105.00 489.64 659.95 558.03 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 47.90 700.00 922.50 1060.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 47.90 700.00 922.50 1060.00 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 20.00 1000.00 881.80 788.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 1000.00 881.80 788.59 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 833.00 800.00 896.00 1100.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 2.60 900.00 2620.04 625.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 835.60 800.31 902.43 1098.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,008.50 767.16 887.59 1034.27 =============== 601-03000 Conc CL D Cubic Yard ============================================= NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 9.60 1350.00 1209.35 1440.00 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 87.00 400.00 568.02 525.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 15.00 600.00 230.00 230.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 4.00 600.00 540.08 408.60 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 108.00 480.00 745.00 720.00 MP0252-438 R2 FY14 LIGHTING PROJECT 03/20/14 15.00 300.00 369.50 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 238.60 484.07 637.37 611.67 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 188.00 400.00 804.39 600.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 322 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ============================================= SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 31.00 500.00 831.26 780.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 44.00 543.00 968.44 595.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 13.00 650.00 2800.00 2800.00 C127A-001 ER SH127 MP3 REPAIR OF SLOPE 06/13/14 1.00 1.00 390.01 180.00 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 10.00 1000.00 1440.00 1200.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 1,531.00 541.80 570.60 570.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,818.00 529.45 697.54 596.99 STA133A-041 SH133 MP 24-25.5 GUNNISON CO 07/17/14 2.00 300.00 592.39 929.68 C 0702-349 GLENWOOD CANYON BIKE PATH REP 08/22/14 4.00 1180.00 1193.33 1180.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 107.00 450.00 590.52 730.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 454.00 581.70 604.05 604.05 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 395.00 600.00 447.90 447.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 962.00 576.47 554.37 557.02 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 2.00 1000.00 2881.77 3090.00 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 41.00 800.00 850.00 1200.00 BR0063-042 US 6 MM 148-149 12/11/14 15.00 600.00 1461.91 1400.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 58.00 755.17 1103.69 1155.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,076.60 544.89 726.13 625.43 =============== 601-03027 Conc CL D (Spec) Cubic Yard ============================================= NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 110.00 358.05 382.17 382.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 110.00 358.05 382.17 382.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 110.00 358.05 382.17 382.17 =============== 601-03030 Conc CL D (Box) Cubic Yard ============================================= STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1,025.00 390.00 485.93 389.50 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 41.00 1124.54 1093.51 1093.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,066.00 418.25 490.75 416.58 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 323 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ============================================= SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 76.00 750.00 475.67 440.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 113.00 450.00 546.07 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 189.00 570.63 522.46 416.08 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 182.00 700.00 328.59 328.59 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 992.00 550.00 506.67 400.00 BR050A-021 US 50 # GRANADA EAST AND WEST NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 323.00 450.00 625.00 625.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 47.00 500.00 642.27 750.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 675.00 500.00 585.22 505.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 29.00 650.00 1108.75 1320.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,248.00 533.01 554.33 477.26 BR0063-042 US 6 MM 148-149 12/11/14 171.00 550.00 661.47 538.89 STA0661-013 SH66: US 287 TO I-25 12/18/14 68.50 450.00 1051.36 1050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 239.50 521.40 878.71 799.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,742.50 501.48 573.78 492.32 =============== 601-03040 Conc CL D (Bridge) Cubic Yard ============================================= BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 14.00 1000.00 833.33 850.00 BR2254-086 I-225 NORTH (VARIOUS STRUCTUR 02/27/14 40.00 500.00 1787.76 1647.79 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1,393.00 500.00 442.68 331.91 IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 59.00 540.00 714.17 264.00 NHPP 0701-224 I-70 MESA CO. BRDG REHAB 03/27/14 74.00 550.00 875.00 875.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,580.00 508.27 477.68 392.71 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 2,574.00 485.00 459.83 550.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 324 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ============================================= ER R400-319 PR SCOUR BRIDGE REPAIRS #2 05/06/14 35.00 1500.00 1500.00 1500.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 1,748.00 420.00 439.04 380.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 20.00 850.00 987.73 670.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 18.00 1500.00 607.50 675.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 269.00 400.00 406.06 310.00 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 9.00 450.00 400.00 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,673.00 468.80 450.64 480.42 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 72.00 1200.00 814.22 814.22 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 2,704.00 510.00 419.27 393.64 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14 27.00 1900.00 3137.50 6900.00 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 951.00 600.00 445.00 395.00 BR050A-021 US 50 # GRANADA EAST AND WEST FBR120A-011 SH 120 MP 0.165 07/17/14 645.00 600.00 592.17 483.00 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 17.00 500.00 873.33 1175.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 326.00 600.00 554.75 625.00 STR R300-191 Eagle and Routt Counties 07/31/14 2.00 2400.00 1900.00 1400.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 1,389.00 550.00 771.38 720.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 1,451.00 750.00 663.33 520.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 559.00 567.00 550.01 550.01 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 568.00 420.00 674.63 565.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 1,563.00 600.00 550.71 550.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10,274.00 586.80 557.38 532.10 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 756.80 600.00 600.53 490.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 105.20 1000.00 1066.67 400.00 BR0063-042 US 6 MM 148-149 12/11/14 333.00 650.00 809.05 620.18 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1,457.00 475.00 512.10 450.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,652.00 553.47 593.00 480.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19,179.00 546.97 517.50 500.93 =============== 601-03041 Conc CL D (Bridge) (Spec) Cubic Yard ============================================= BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 72.00 2500.00 1125.00 325.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 325 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-03041 Conc CL D (Bridge) (Spec) Cubic Yard ============================================= BR0704-237 I-70/ PENA BRDG PREV MAINT RA 02/13/14 42.00 500.00 2065.33 3000.00 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 20.00 1335.00 3003.66 2918.18 BR0252-436 I-25 MM139 TO MM 158.50 03/06/14 8.00 650.00 1658.20 1600.00 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 15.00 3000.00 1291.89 1583.78 IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 25.00 540.00 1110.33 294.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 72.00 1500.00 566.50 566.50 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 16.00 1000.00 1750.00 1800.00 NHPP 0701-224 I-70 MESA CO. BRDG REHAB 03/27/14 26.00 1000.00 1475.00 1475.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 296.00 1491.22 1456.02 1214.89 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 8.00 2000.00 1711.72 1850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 2000.00 1711.72 1850.00 BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14 176.00 1500.00 981.25 275.00 BR0253-233 I-25 Over I-70 Ramps & I-25 O 07/17/14 25.10 1000.00 1910.00 2320.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 114.00 1750.00 1925.00 1350.00 STR R300-191 Eagle and Routt Counties 07/31/14 33.00 2400.00 1775.00 1400.00 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 212.00 1600.00 1310.00 1310.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 560.10 1619.35 1285.87 1043.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 864.10 1578.98 1357.29 1109.66 =============== 601-03050 Conc CL D (Wall) Cubic Yard ============================================= NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 745.00 612.64 615.35 615.35 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 513.00 903.13 866.69 866.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,258.00 731.10 717.84 717.84 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 2,131.00 375.00 485.44 425.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 102.00 400.00 1158.33 625.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 53.00 550.00 983.61 950.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 364.00 700.00 942.38 777.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 7.00 500.00 3741.49 3564.46 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 326 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ============================================= NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 40.00 1500.00 1562.50 1600.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 20.00 281.40 432.25 432.25 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 376.00 500.00 682.50 820.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,093.00 446.49 602.67 552.38 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 58.00 600.00 539.20 539.20 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 686.30 550.00 479.71 548.27 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 57.00 600.00 630.00 630.00 FBR120A-011 SH 120 MP 0.165 07/17/14 173.00 550.00 565.17 518.00 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 159.00 700.00 816.67 1000.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 923.00 680.00 1174.00 840.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 233.00 1003.89 971.56 971.56 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 56.00 350.00 1150.00 1250.00 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 192.00 650.00 1026.00 1026.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 415.00 680.40 691.95 691.95 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 2,866.00 650.00 680.04 720.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,818.30 653.82 711.51 741.01 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 44.00 900.00 1198.52 840.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 30.00 625.00 723.05 656.25 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 2,649.00 720.00 503.26 400.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,723.00 721.86 516.44 409.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,892.30 625.99 643.43 623.57 =============== 601-03052 Conc CL D (Wall) (C) Cubic Yard ============================================= FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 18.00 800.00 1184.07 600.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18.00 800.00 1184.07 600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 800.00 1184.07 600.00 =============== 601-03540 Conc CL DT (Deck Topping) Cubic Yard ============================================= NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 11.00 3000.00 754.97 770.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 327 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ============================================= NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 46.00 750.00 1033.68 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 57.00 1184.21 960.10 955.61 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 3.00 800.00 3583.36 5250.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 152.00 500.00 587.67 563.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 12.00 800.00 2350.00 2350.00 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 102.00 300.00 1200.00 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 269.00 440.89 807.40 936.53 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 4.00 1500.00 2573.16 2580.00 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 8.00 2000.00 425.00 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 1833.33 1499.08 1226.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 338.00 615.68 876.96 950.05 =============== 601-04000 Conc CL E Cubic Yard ============================================= IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 336.00 620.00 935.00 935.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 336.00 620.00 935.00 935.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 336.00 620.00 935.00 935.00 =============== 601-05050 Conc CL S50 Cubic Yard ============================================= FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 55.00 500.00 1786.95 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 55.00 500.00 1786.95 1100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 55.00 500.00 1786.95 1100.00 =============== 601-06020 Conc (Patching) (Polymer) Cubic Yard ============================================= NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 9.00 2714.70 2145.52 2145.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 2714.70 2145.52 2145.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 2714.70 2145.52 2145.52 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 328 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ============================================= BR0252-436 I-25 MM139 TO MM 158.50 03/06/14 9.00 1400.00 2865.20 3675.00 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 10.00 250.00 1837.07 1874.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 19.00 794.74 2548.85 2727.18 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 12.00 2064.76 1610.67 1660.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 2.00 6350.00 3947.00 6841.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 2676.94 1944.43 2400.14 BR0253-233 I-25 Over I-70 Ramps & I-25 O 07/17/14 94.90 1700.00 1865.00 1330.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 94.90 1700.00 1865.00 1330.00 BR 4701-127 C-470 & I-25 10/14/14 19.00 3000.00 2800.00 2800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19.00 3000.00 2800.00 2800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 146.90 1844.16 2072.57 1802.83 =============== 601-06150 Conc (Patching) Sq Foot ================================================ NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 20.00 102.00 320.39 95.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 10.00 110.00 353.58 341.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30.00 104.67 328.05 177.25 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 182.00 125.00 43.43 43.43 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 693.00 75.00 92.50 60.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 500.00 235.44 249.36 249.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,375.00 139.96 126.11 126.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,405.00 139.21 138.05 127.74 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 329 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-06405 Contact Grouting Cubic Yard ============================================= NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 210.00 602.19 521.83 521.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 210.00 602.19 521.83 521.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 210.00 602.19 521.83 521.83 =============== 601-13000 Final Lin Conc (Portals) Cubic Yard ============================================= NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 1,450.00 1091.71 1078.28 1078.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,450.00 1091.71 1078.28 1078.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,450.00 1091.71 1078.28 1078.28 =============== 601-13001 Str Conc Stain (Special) Sq Yard ================================================ NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 1,722.00 19.16 20.24 20.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,722.00 19.16 20.24 20.24 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 363.00 10.90 10.62 10.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 363.00 10.90 10.62 10.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,085.00 17.72 18.57 18.57 =============== 601-13002 Final Lin Conc Foot Cubic Yard ============================================= NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 387.00 621.91 660.47 660.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 387.00 621.91 660.47 660.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 387.00 621.91 660.47 660.47 =============== 601-13003 Final Lin Conc Walls and Arch Cubic Yard ============================================= NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 5,199.00 659.90 733.38 733.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,199.00 659.90 733.38 733.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,199.00 659.90 733.38 733.38 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 330 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-14000 Conc Footing (Ty 1) Lin Foot =============================================== STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 660.00 100.00 1160.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 660.00 100.00 1160.00 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 660.00 100.00 1160.00 1500.00 =============== 601-14002 Conc Footing (Ty 2) Lin Foot =============================================== STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 400.00 120.00 865.00 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 400.00 120.00 865.00 1100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 400.00 120.00 865.00 1100.00 =============== 601-21000 Precast Wall Seg Each =================================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 2.00 21000.00 13957.34 5504.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 21000.00 13957.34 5504.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 21000.00 13957.34 5504.72 =============== 601-25730 Precast Deck Panel (3 In) Sq Yard ================================================ FBR120A-011 SH 120 MP 0.165 07/17/14 510.00 100.00 126.33 96.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 510.00 100.00 126.33 96.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 510.00 100.00 126.33 96.00 =============== 601-30000 Stone Fascia Sq Foot ================================================ NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 26,991.00 36.52 36.28 36.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 26,991.00 36.52 36.28 36.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26,991.00 36.52 36.28 36.28 =============== 601-40005 Cut Stone Veneer Sq Foot ================================================ NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 6,601.00 29.55 29.63 29.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,601.00 29.55 29.63 29.63 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 331 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-40005 Cut Stone Veneer Sq Foot ================================================ STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 2,020.00 41.17 63.19 52.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,020.00 41.17 63.19 52.20 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1,777.00 60.00 55.58 54.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,777.00 60.00 55.58 54.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,398.00 37.01 52.71 38.18 =============== 601-40006 Cut Stone Veneer (Slab) Sq Foot ================================================ NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 662.00 54.87 54.99 54.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 662.00 54.87 54.99 54.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 662.00 54.87 54.99 54.99 =============== 601-40010 Masonry Wall Sq Foot ================================================ NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 156.00 15.44 15.40 15.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 156.00 15.44 15.40 15.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 156.00 15.44 15.40 15.40 =============== 601-40210 Conc Finish (Spec) Sq Foot ================================================ FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 586.00 100.00 35.96 30.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 586.00 100.00 35.96 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 586.00 100.00 35.96 30.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 332 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-40300 Struct Conc Coating Sq Yard ================================================ NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 533.00 24.61 6.53 6.53 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1,853.00 8.00 6.62 6.12 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 2,006.00 9.91 10.01 10.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,392.00 10.89 7.01 7.95 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 6,670.00 10.00 9.53 8.50 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 176.00 14.00 16.10 15.30 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 143.00 13.00 16.28 17.55 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 2,921.00 9.98 3.59 3.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,910.00 10.11 9.30 7.30 NHPP1602-144 US 160 WOLF CREEK TUNNEL WEST 08/14/14 4,335.00 26.00 38.28 30.67 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 3,785.00 10.00 9.89 9.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 3,078.00 9.81 10.12 10.12 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 4,650.00 5.39 5.39 5.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15,848.00 12.99 22.85 14.09 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 2,890.00 10.00 10.20 12.50 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 413.00 10.00 30.00 20.00 BR0063-042 US 6 MM 148-149 12/11/14 737.00 15.00 15.47 14.74 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 4,438.00 8.00 7.89 8.10 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,478.00 9.39 10.17 10.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 38,628.00 11.22 12.75 10.92 =============== 601-40301 Struct Conc Coating Sq Foot ================================================ FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1,743.00 2.00 1.50 1.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,743.00 2.00 1.50 1.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,743.00 2.00 1.50 1.24 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 333 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-40302 Struct Conc Coating (Anti-Graf) Sq Foot ================================================ FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 35,739.00 1.00 1.05 1.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 35,739.00 1.00 1.05 1.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35,739.00 1.00 1.05 1.20 =============== 601-40400 Struct Conc Stain Sq Yard ================================================ FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 12,333.00 7.50 7.11 3.60 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 136.00 8.50 12.27 11.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12,469.00 7.51 7.18 3.68 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 3,773.00 15.00 8.76 8.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 3,413.00 8.00 12.23 11.70 BR050A-021 US 50 # GRANADA EAST AND WEST STA133A-041 SH133 MP 24-25.5 GUNNISON CO 07/17/14 1,014.00 70.00 38.26 28.13 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 1,744.00 8.00 16.68 9.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 2,193.00 10.00 7.69 8.52 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 6,414.00 7.00 10.43 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18,551.00 12.70 11.40 10.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31,020.00 10.62 9.73 7.90 =============== 601-51000 Galvanic Anodes LUMP SUM =============================================== BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 1.00 22400.00 45035.00 35105.00 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 1.00 24750.00 10673.69 10347.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 23575.00 31290.48 22726.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 23575.00 31290.48 22726.19 =============== 601-51005 Galvanic Anodes Each =================================================== IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 740.00 40.00 42.28 32.20 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 334 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-51005 Galvanic Anodes Each =================================================== STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 976.00 50.00 52.12 52.12 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 930.00 4.50 55.00 65.00 NHPP 0701-224 I-70 MESA CO. BRDG REHAB 03/27/14 468.00 40.00 41.00 41.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,114.00 32.53 47.41 49.56 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 450.00 11.00 57.77 60.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 278.00 50.00 52.66 48.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 1,879.00 42.00 36.33 42.00 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 2,836.00 25.00 25.00 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,443.00 30.99 38.07 34.94 BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14 1,384.00 45.00 46.25 28.00 STR R300-191 Eagle and Routt Counties 07/31/14 465.00 40.00 39.00 38.00 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 6,070.00 25.00 40.00 40.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 46.00 40.00 120.50 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7,965.00 29.44 43.25 37.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,522.00 30.53 42.58 39.06 =============== 602-00000 Reinf Steel Pound ================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 61,900.00 0.91 0.97 0.97 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 194,315.00 0.85 0.74 0.87 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 23,433.00 0.85 0.81 0.71 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 7,295.00 1.20 1.09 1.10 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 2,455.00 2.00 1.88 1.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 289,398.00 0.88 0.77 0.89 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 4,466.00 0.95 1.57 1.60 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 194,822.00 0.90 0.78 0.70 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 16.00 22.00 12.36 12.50 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 26,287.00 1.25 1.16 1.05 ER R400-319 PR SCOUR BRIDGE REPAIRS #2 05/06/14 1,782.00 1.50 1.50 1.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 335 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================== C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 3,413.00 0.85 2.11 2.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 6,739.00 0.80 0.83 0.85 STM0242-063 US 24 DEBRIS BASIN 05/15/14 1,714.00 2.00 2.37 1.14 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 27,085.00 1.20 2.27 1.20 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 3,211.00 1.50 1.90 1.50 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 3,888.00 1.00 1.95 2.50 C127A-001 ER SH127 MP3 REPAIR OF SLOPE 06/13/14 100.00 1.00 3.82 5.00 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 649.00 2.00 2.13 2.25 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 15,920.00 0.80 0.97 0.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 290,092.00 0.97 1.01 0.87 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 34,100.00 1.00 1.09 1.09 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 800.00 1.00 1.79 1.58 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 68,580.00 0.90 0.91 0.91 FBR120A-011 SH 120 MP 0.165 07/17/14 17,970.00 0.90 1.05 0.90 STA133A-041 SH133 MP 24-25.5 GUNNISON CO 07/17/14 20.00 2.00 14.68 2.65 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 6,245.00 0.90 1.21 1.60 ERR400-323 PR SH 71 AND SH 39 08/21/14 2,202.00 1.00 2.50 2.50 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 1,406.00 0.80 0.80 0.70 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 5,002.00 1.09 1.09 1.09 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 16,476.00 1.20 1.35 1.35 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 15,246.00 0.77 0.76 0.76 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 2,410.00 0.75 0.96 0.70 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 161,931.00 1.00 0.76 0.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 332,388.00 0.97 0.95 0.90 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 1,215.00 3.00 3.33 3.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 113,443.00 1.10 1.17 1.25 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 18,645.00 1.05 0.99 1.10 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 2,292.00 2.00 1.51 1.40 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 365.00 1.42 0.93 0.79 CC 2873-171 US 287 & 69TH AVE OVER BNSF R STA0661-013 SH66: US 287 TO I-25 12/18/14 12,548.00 1.00 1.50 1.35 C0403-056 BERTHOUD PASS REMOTE PREV AVA 12/18/14 3,685.00 8.00 5.38 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 152,193.00 1.28 1.23 1.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,064,071.00 0.99 0.97 0.96 =============== 602-00020 Reinf Steel (Epoxy) Pound ================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 1,108.00 4.50 3.50 4.60 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 336 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 31,278.00 1.07 1.16 1.16 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 13,284.00 1.10 1.50 1.60 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 79,310.00 0.90 0.93 1.08 BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 3,930.00 1.00 2.13 1.40 BR0704-237 I-70/ PENA BRDG PREV MAINT RA 02/13/14 5,029.00 2.00 2.28 3.00 BR2254-086 I-225 NORTH (VARIOUS STRUCTUR 02/27/14 4,309.00 1.57 2.01 1.80 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 278,634.00 1.00 0.98 0.89 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 385,822.00 1.22 1.49 1.49 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 495.00 1.00 3.68 3.17 BR0252-436 I-25 MM139 TO MM 158.50 03/06/14 323.00 2.00 3.10 5.00 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 1,599.00 3.00 3.09 3.17 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 9,436.00 1.60 1.38 1.50 IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 1,165.00 1.00 2.42 3.00 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 780.00 2.00 2.18 1.75 NHPP 0701-224 I-70 MESA CO. BRDG REHAB 03/27/14 880.00 1.00 2.50 2.50 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 2,897.00 1.25 2.07 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 820,279.00 1.12 1.08 1.26 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 108.00 2.00 11.67 6.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 603,395.00 1.00 0.92 0.85 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 13,367.00 1.15 2.47 1.15 NHPP0702-343 I-70 GLENWOOD CANYON PHASE 5 05/01/14 615.00 1.00 2.38 3.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 600.00 1.50 2.30 2.50 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 529,408.00 0.90 0.92 0.92 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 203.00 3.00 2.59 3.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 375.00 4.00 6.77 1.10 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 4,784.00 2.00 1.91 1.50 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 1,600.00 2.50 2.35 2.35 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 720.00 3.00 1.63 1.25 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 5,746.00 2.00 3.07 3.13 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 231,508.00 1.05 0.98 0.98 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 17,505.00 1.00 1.16 1.00 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 1,683.00 2.00 2.00 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,411,617.00 0.98 0.94 0.92 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 27,625.00 1.50 1.65 1.65 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 624,920.00 1.00 0.87 0.87 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14 10,508.00 1.50 3.31 3.25 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 337 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================== FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 463,674.00 1.00 1.13 1.25 BR050A-021 US 50 # GRANADA EAST AND WEST NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 26,760.00 1.00 1.00 1.00 FBR120A-011 SH 120 MP 0.165 07/17/14 158,610.00 1.00 1.15 1.20 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 1,120.00 1.00 2.92 2.70 STA133A-041 SH133 MP 24-25.5 GUNNISON CO 07/17/14 24,390.00 2.30 1.98 1.94 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 58,030.00 0.95 1.37 1.50 BR0253-233 I-25 Over I-70 Ramps & I-25 O 07/17/14 4,897.00 0.95 1.75 2.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 4,264.00 2.75 2.50 2.00 STR R300-191 Eagle and Routt Counties 07/31/14 1,375.00 2.50 3.00 3.00 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 3,000.00 1.00 3.00 3.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 74.00 1.00 5.00 4.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 187,727.00 1.25 1.10 0.92 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 349,990.00 1.00 1.05 0.90 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 17,853.00 1.17 1.19 1.19 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 406,454.00 1.00 0.87 0.85 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 199,158.00 0.92 0.93 0.93 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 445,487.00 1.00 0.90 0.90 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 299,615.00 1.10 0.85 0.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,315,531.00 1.04 0.98 0.99 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 4,400.00 1.50 2.38 2.00 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 704.00 1.25 3.17 3.52 BR 4701-127 C-470 & I-25 10/14/14 2,390.00 1.25 4.93 4.93 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 74.00 3.50 5.75 6.90 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 2,340.00 2.00 0.98 1.70 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 98,045.00 1.00 1.26 1.30 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 24,751.00 2.00 2.73 2.20 BR0063-042 US 6 MM 148-149 12/11/14 90,179.00 1.70 1.10 0.40 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 636,203.00 0.95 0.94 0.86 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 859,086.00 1.07 1.06 0.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,406,513.00 1.04 0.99 1.00 =============== 602-00026 Reinf Steel (Fin Lin)(Ftg)(Epxy Coat) Pound ================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 120,135.00 1.22 1.34 1.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 120,135.00 1.22 1.34 1.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 120,135.00 1.22 1.34 1.34 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 338 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 602-00027 Reinf Steel (Fin Lin)(Walls and Arch) Pound ================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 361,305.00 1.16 1.32 1.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 361,305.00 1.16 1.32 1.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 361,305.00 1.16 1.32 1.32 =============== 602-00028 Reinf Steel (Fin Lin)(Walls)(Epxy Coat) Pound ================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 361,305.00 1.30 1.37 1.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 361,305.00 1.30 1.37 1.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 361,305.00 1.30 1.37 1.37 =============== 602-00210 Welded Wire Fabric Sq Yard ================================================ NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 2,933.00 83.84 90.04 90.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,933.00 83.84 90.04 90.04 STA133A-041 SH133 MP 24-25.5 GUNNISON CO 07/17/14 1,014.00 30.00 26.99 10.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,014.00 30.00 26.99 10.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,947.00 70.01 57.94 69.56 =============== 603-00001 Annular Space Grouting Cubic Yard ============================================= NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 1.00 3000.00 1907.23 3110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 3000.00 1907.23 3110.00 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 30.00 650.00 360.71 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30.00 650.00 360.71 350.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 339 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-00001 Annular Space Grouting Cubic Yard ============================================= NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 30.00 400.00 285.12 255.36 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 356.00 400.00 315.00 325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 386.00 400.00 313.56 319.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 417.00 424.22 318.00 328.47 =============== 603-00015 Culvert Lining (15 In) Lin Foot =============================================== FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 198.00 100.00 53.67 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 198.00 100.00 53.67 75.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 198.00 100.00 53.67 75.00 =============== 603-00018 Culvert Lining (18 In) Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 88.00 360.00 286.20 375.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 88.00 360.00 286.20 375.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 508.00 110.00 59.33 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 508.00 110.00 59.33 70.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 596.00 146.91 82.82 115.03 =============== 603-00024 Prep Culvert Pipe (24 In) Lin Foot =============================================== IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 337.00 65.00 161.00 72.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 337.00 65.00 161.00 72.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 337.00 65.00 161.00 72.00 =============== 603-00025 Culvert Lining (24 Inch)(Special) Lin Foot =============================================== IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 337.00 250.00 213.00 166.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 337.00 250.00 213.00 166.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 337.00 250.00 213.00 166.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 340 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-00026 Culvert Lining (24 In) Lin Foot =============================================== FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1,551.00 135.00 66.33 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,551.00 135.00 66.33 70.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,551.00 135.00 66.33 70.00 =============== 603-00036 Culvert Lining (36 In) Lin Foot =============================================== BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 454.00 400.00 436.35 440.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 454.00 400.00 436.35 440.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 454.00 400.00 436.35 440.00 =============== 603-00038 Culvert Lining (36 In)(Spec) Lin Foot =============================================== STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 313.00 300.00 435.00 435.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 313.00 300.00 435.00 435.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 313.00 300.00 435.00 435.00 =============== 603-00042 Culvert Lining (42 Inch) Lin Foot =============================================== FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 150.00 245.00 245.67 285.00 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 87.00 500.00 435.93 470.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 237.00 338.61 328.64 352.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 237.00 338.61 328.64 352.91 =============== 603-00045 Culvert Lining (36")(Spray App) Lin Foot =============================================== NHPPR100-218 MULTIPLE CULVERTS THROUGHOUT 10/23/14 377.00 600.00 505.33 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 377.00 600.00 505.33 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 377.00 600.00 505.33 300.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 341 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-00048 Culvert Lining (48 In) Lin Foot =============================================== FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 310.00 285.00 227.33 245.00 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 4.00 1000.00 801.62 1380.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 314.00 294.11 237.05 259.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 314.00 294.11 237.05 259.46 =============== 603-00049 Culvert Lining (48 Inch)(Special) Lin Foot =============================================== BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 4.00 3500.00 1980.52 1380.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 3500.00 1980.52 1380.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 3500.00 1980.52 1380.00 =============== 603-00052 Culvert Lining (48 In)(Spray App) Lin Foot =============================================== NHPPR100-218 MULTIPLE CULVERTS THROUGHOUT 10/23/14 1,011.00 640.00 440.93 290.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,011.00 640.00 440.93 290.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,011.00 640.00 440.93 290.00 =============== 603-00057 Culvert Lining (54 In)(Slip) Lin Foot =============================================== NHPPR100-218 MULTIPLE CULVERTS THROUGHOUT 10/23/14 238.00 600.00 490.11 525.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 238.00 600.00 490.11 525.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 238.00 600.00 490.11 525.00 =============== 603-00060 Culvert Lining (60 In) Lin Foot =============================================== NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 245.00 600.00 312.00 286.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 1,113.00 600.00 473.00 460.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,358.00 600.00 454.22 428.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,358.00 600.00 454.22 428.61 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 342 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-00061 Prep Culvert Pipe (60 In) Lin Foot =============================================== NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 245.00 100.00 95.61 86.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 245.00 100.00 95.61 86.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 245.00 100.00 95.61 86.82 =============== 603-00064 Culvert Lining (60 In)(Slip) Lin Foot =============================================== NHPPR100-218 MULTIPLE CULVERTS THROUGHOUT 10/23/14 214.00 550.00 583.47 625.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 214.00 550.00 583.47 625.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 214.00 550.00 583.47 625.00 =============== 603-00065 Culvert Lining (60 In)(Spray App) Lin Foot =============================================== NHPPR100-218 MULTIPLE CULVERTS THROUGHOUT 10/23/14 513.00 925.00 623.01 420.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 513.00 925.00 623.01 420.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 513.00 925.00 623.01 420.00 =============== 603-00200 Pipe Protection LUMP SUM =============================================== BR0063-042 US 6 MM 148-149 12/11/14 1.00 20000.00 22074.17 29688.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 20000.00 22074.17 29688.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 20000.00 22074.17 29688.69 =============== 603-01125 12 In RCP (CIP) Lin Foot =============================================== NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 27.00 60.00 121.00 121.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 27.00 60.00 121.00 121.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 60.00 121.00 121.00 =============== 603-01155 15 In RCP (CIP) Lin Foot =============================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 188.00 100.00 93.59 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 188.00 100.00 93.59 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 343 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 55.00 70.00 63.93 58.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 55.00 70.00 73.20 70.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 243.00 93.21 86.65 92.48 =============== 603-01180 18 In RCP Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 50.00 85.00 84.55 84.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50.00 85.00 84.55 84.50 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 50.00 60.00 90.00 90.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 180.00 45.00 96.00 52.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 230.00 48.26 95.27 60.26 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 2,570.00 35.00 80.09 75.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 170.00 60.11 81.85 81.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,740.00 36.56 80.12 75.43 BR0063-042 US 6 MM 148-149 12/11/14 50.00 40.00 86.62 84.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 50.00 40.00 86.62 84.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,070.00 38.28 80.83 74.58 =============== 603-01185 18 In RCP (CIP) Lin Foot =============================================== FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 494.00 90.00 71.88 59.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 494.00 90.00 71.88 59.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 344 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 3,018.00 55.00 67.39 75.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 124.00 48.00 116.00 90.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 1,256.00 50.00 73.45 73.25 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 2,282.00 45.00 63.63 95.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,680.00 50.51 67.52 81.95 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 48.00 125.00 327.00 327.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 19.00 50.00 125.43 120.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 2,719.00 40.00 82.18 59.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,786.00 41.53 82.93 64.03 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 71.00 67.00 113.80 87.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 790.00 80.00 68.47 72.90 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1,392.00 40.00 76.99 50.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,253.00 54.88 76.69 60.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,213.00 50.87 74.35 69.52 =============== 603-01240 24 In RCP Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 204.00 105.00 107.58 108.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 204.00 105.00 107.58 108.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 347.00 73.00 135.00 135.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 239.00 157.50 171.86 171.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 586.00 107.46 150.03 150.03 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 725.00 55.00 97.62 85.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 345 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 80.00 100.00 80.00 80.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 944.00 84.37 98.25 98.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,749.00 72.91 97.41 91.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,539.00 83.46 104.52 106.63 =============== 603-01245 24 In RCP (CIP) Lin Foot =============================================== NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 293.00 85.00 138.00 81.60 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 93.00 92.18 110.66 110.66 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 399.00 120.00 96.31 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 785.00 103.64 117.96 91.85 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 661.00 65.00 102.08 100.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 507.00 73.00 111.00 75.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 4.00 230.00 222.25 321.25 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 640.00 90.00 85.79 90.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 415.00 100.00 94.00 94.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 2,627.00 110.00 86.00 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,854.00 96.61 89.77 117.39 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 24.00 150.00 398.00 398.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 5.00 143.88 226.85 226.85 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 120.00 60.00 91.93 110.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1,482.00 90.00 88.95 76.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,631.00 88.84 89.81 83.70 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 1,995.00 88.00 105.66 96.60 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 462.00 90.00 89.84 55.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,457.00 88.38 97.25 83.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,727.00 93.80 94.19 97.53 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 346 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01300 30 In RCP Lin Foot =============================================== NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 102.00 135.00 110.00 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 102.00 135.00 110.00 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 102.00 135.00 110.00 110.00 =============== 603-01305 30 In RCP (CIP) Lin Foot =============================================== NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 116.00 90.00 164.72 96.90 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 6.00 200.00 198.28 198.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 122.00 95.41 165.00 101.89 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 584.00 80.00 131.09 95.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 181.00 115.00 105.33 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 765.00 88.28 124.11 105.65 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 47.00 99.19 177.06 177.06 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 212.00 90.00 126.06 160.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 819.00 100.00 121.92 147.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,078.00 98.00 122.73 150.87 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 612.00 90.00 115.48 75.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 612.00 90.00 108.20 96.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,577.00 93.09 114.80 108.13 =============== 603-01360 36 In RCP Lin Foot =============================================== STM0242-063 US 24 DEBRIS BASIN 05/15/14 57.00 120.00 191.56 199.81 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 347 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 286.00 155.00 162.27 122.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 254.00 125.00 145.00 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 597.00 138.89 162.61 139.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 597.00 138.89 162.61 139.21 =============== 603-01365 36 In RCP (CIP) Lin Foot =============================================== NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 225.00 150.00 194.57 127.00 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 142.00 120.80 143.86 143.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 367.00 138.70 189.74 133.52 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 150.00 85.00 175.10 190.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 438.00 120.00 130.50 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 588.00 111.07 140.40 197.45 ERR400-323 PR SH 71 AND SH 39 08/21/14 50.00 175.00 174.25 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 175.00 174.25 200.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 120.00 280.00 277.15 275.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 777.00 140.00 150.14 131.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 897.00 158.73 148.11 143.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,902.00 140.56 150.58 152.93 =============== 603-01425 42 In RCP (CIP) Lin Foot =============================================== STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 601.00 127.00 178.05 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 601.00 127.00 178.05 190.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 601.00 127.00 178.60 182.67 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 348 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01480 48 In RCP Lin Foot =============================================== NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 291.00 300.00 264.37 316.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 291.00 300.00 264.37 316.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 291.00 300.00 264.37 316.12 =============== 603-01485 48 In RCP (CIP) Lin Foot =============================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1,227.00 120.00 191.12 165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,227.00 120.00 191.12 165.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 959.00 200.00 198.60 165.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 959.00 200.00 205.68 189.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,186.00 155.10 200.99 180.98 =============== 603-01605 60 In RCP (CIP) Lin Foot =============================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 168.00 150.00 272.25 390.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 168.00 150.00 272.25 390.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 168.00 150.00 272.25 390.00 =============== 603-01725 72 In RCP (CIP) Lin Foot =============================================== STA0661-013 SH66: US 287 TO I-25 12/18/14 8.00 500.00 692.20 515.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 500.00 692.20 515.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 500.00 692.20 515.00 =============== 603-02115 Culvert Lining (21 x 15 In) Lin Foot =============================================== FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 110.00 115.00 109.33 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 110.00 115.00 109.33 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 110.00 115.00 109.33 150.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 349 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-02180 23x14 In RCP Lin Foot =============================================== FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 72.00 75.00 142.33 140.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 320.00 75.00 201.21 221.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 392.00 75.00 190.39 206.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 392.00 75.00 190.39 206.12 =============== 603-02185 23x14 In RCP (CIP) Lin Foot =============================================== NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 282.00 110.00 155.86 85.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 282.00 110.00 155.86 85.75 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 117.00 105.00 117.71 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 117.00 105.00 117.71 120.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 387.00 75.00 128.78 116.75 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 61.00 100.00 123.12 82.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 448.00 78.40 109.12 86.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 847.00 92.60 117.57 88.70 =============== 603-02240 30x19 In RCP Lin Foot =============================================== SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 26.00 95.00 147.50 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 26.00 95.00 147.50 95.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 95.00 147.50 95.00 =============== 603-02245 30x19 In RCP (CIP) Lin Foot =============================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 302.00 125.00 126.29 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 302.00 125.00 126.29 75.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 350 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-02245 30x19 In RCP (CIP) Lin Foot =============================================== FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 15.00 125.00 168.33 95.00 BR050A-021 US 50 # GRANADA EAST AND WEST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 125.00 168.33 95.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 205.00 125.00 152.57 133.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 205.00 125.00 141.70 115.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 522.00 125.00 136.38 99.72 =============== 603-02305 38x24 In RCP (CIP) Lin Foot =============================================== CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 146.00 130.00 154.00 142.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 146.00 130.00 154.00 142.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 142.00 140.00 155.53 141.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 142.00 140.00 155.53 141.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 288.00 134.93 155.01 141.90 =============== 603-02365 45x29 In RCP (CIP) Lin Foot =============================================== NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 128.00 135.00 210.44 154.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 128.00 135.00 210.44 154.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 156.00 140.00 230.00 210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 156.00 140.00 230.00 210.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 284.00 137.75 212.40 178.60 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 351 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-02420 53x34 In RCP Lin Foot =============================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 51.00 225.00 308.14 310.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 51.00 225.00 308.14 310.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 51.00 225.00 308.14 310.00 =============== 603-02425 53x34 In RCP (CIP) Lin Foot =============================================== STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 91.00 275.00 247.31 280.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 91.00 275.00 247.31 280.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 91.00 275.00 244.57 276.74 =============== 603-02485 60x38 In. RCP (CIP) Lin Foot =============================================== STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1,912.00 300.00 290.93 295.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,912.00 300.00 290.93 295.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,912.00 300.00 290.93 295.00 =============== 603-02605 76x48 In RCP (CIP) Lin Foot =============================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 444.00 350.00 303.25 340.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 444.00 350.00 303.25 340.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 444.00 350.00 303.25 340.00 =============== 603-03361 Inst 36 In RCP (Spec) Lin Foot =============================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 152.00 55.00 107.52 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 152.00 55.00 107.52 45.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 152.00 55.00 107.52 45.00 =============== 603-05012 12 In RCES Each =================================================== NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 2.00 1000.00 400.00 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1000.00 400.00 400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1000.00 400.00 400.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 352 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-05015 15 In RCES Each =================================================== FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 2.00 740.30 828.69 525.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 740.30 828.69 525.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 740.30 832.66 595.00 =============== 603-05018 18 In RCES Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 2.00 1120.00 1426.02 1160.00 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 2.00 850.00 1162.50 1675.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 985.00 1250.34 1417.50 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 7.00 750.00 1052.45 800.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 2.00 750.00 972.00 910.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 2.00 940.00 500.00 500.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 1.00 1320.00 1225.00 1450.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 8.00 600.00 1813.50 2400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 737.50 1412.93 1453.50 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1.00 740.30 875.45 565.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 3.00 1800.00 589.00 589.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 1.00 820.00 955.28 1150.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 4.00 700.00 943.51 1085.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 1084.48 908.42 869.11 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 1.00 1450.00 1626.02 875.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 3.00 1200.00 1298.59 1922.85 BR0063-042 US 6 MM 148-149 12/11/14 2.00 750.00 721.56 742.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 1091.67 1088.93 1131.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 39.00 897.44 1208.05 1245.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 353 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-05024 24 In RCES Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 2.00 1230.00 1768.03 1280.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 6.00 1300.00 1138.33 1015.00 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 2.00 900.00 1388.75 2100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 1206.00 1232.54 1285.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 2.00 1250.00 1232.61 1200.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1.00 1500.00 1938.33 1150.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 7.00 950.00 1425.30 830.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 10.00 1200.00 925.00 925.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 2.00 997.50 1197.08 1197.08 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 4.00 1000.00 2040.33 2600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 26.00 1101.73 1516.25 1207.85 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 2.00 876.75 1016.46 720.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 1.00 1350.00 800.00 800.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 1.00 2200.00 715.50 715.50 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 1.00 950.00 1089.35 1250.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 7.00 1000.00 1046.33 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 1104.46 1034.66 1108.79 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 7.00 950.00 1084.73 1056.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 950.00 1078.35 1078.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 55.00 1101.97 1243.92 1171.80 =============== 603-05030 30 In RCES Each =================================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1.00 1650.00 1398.50 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1650.00 1398.50 1100.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 354 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 1.00 1500.00 1100.00 1100.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 1.00 1600.00 1355.51 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1550.00 1291.63 1300.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1.00 1300.00 1615.58 2500.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1300.00 1500.37 1950.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1512.50 1425.68 1520.00 =============== 603-05036 36 In RCES Each =================================================== NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 3.00 1700.00 1487.17 1420.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 1700.00 1487.17 1420.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 1.00 1500.00 2123.23 1800.00 STM0242-063 US 24 DEBRIS BASIN 05/15/14 2.00 2500.00 2556.30 3387.31 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 3.00 1488.00 1350.00 1350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 1827.33 2140.65 2104.10 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1.00 1545.10 1860.31 1500.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 1.00 1700.00 1500.00 1500.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 2.00 2000.00 1881.25 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 1811.28 1846.54 1750.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 2.00 1500.00 1752.23 1653.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1500.00 1752.23 1653.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 1753.94 1798.30 1812.71 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 355 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== FSA 0503-081 US 50 - Wills to Purcell 12/04/14 1.00 1800.00 2310.37 1920.00 STA0661-013 SH66: US 287 TO I-25 12/18/14 2.00 1500.00 2797.80 2370.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 1600.00 2328.24 2135.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1600.00 2328.24 2135.00 =============== 603-05054 54 In RCES Each =================================================== NH 2851-008 Conejos County, on US 285 in 11/20/14 1.00 3800.00 2898.57 3610.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 3800.00 2468.77 2955.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3800.00 2468.77 2955.00 =============== 603-05060 60 In RCES Each =================================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 2.00 3000.00 5232.50 7900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 3000.00 5232.50 7900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 3000.00 5232.50 7900.00 =============== 603-05072 72 In RCES Each =================================================== STA0661-013 SH66: US 287 TO I-25 12/18/14 1.00 2500.00 4251.35 3535.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2500.00 4251.35 3535.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2500.00 4251.35 3535.00 =============== 603-05118 23x14 In RCES Each =================================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 3.00 1025.00 1419.38 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 1025.00 1419.38 1000.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 3.00 745.00 1131.33 1075.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 356 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-05118 23x14 In RCES Each =================================================== STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 1.00 1350.00 1466.79 2202.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 896.25 1239.21 1305.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 951.43 1297.96 1190.88 =============== 603-05124 30x19 In RCES Each =================================================== FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 2.00 625.00 1083.33 550.00 BR050A-021 US 50 # GRANADA EAST AND WEST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 625.00 1083.33 550.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 4.00 745.00 1311.72 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 745.00 1311.72 1200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 705.00 1266.04 983.33 =============== 603-05130 38x24 In RCES Each =================================================== CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 6.00 1500.00 1900.00 2200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 1500.00 1900.00 2200.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 2.00 1500.00 1806.19 1612.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1500.00 1806.19 1612.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 1500.00 1862.48 2053.00 =============== 603-05136 45x29 In RCES Each =================================================== NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 1.00 2000.00 1718.33 1665.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2000.00 1718.33 1665.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.00 1718.33 1665.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 357 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-05440 Culvert Lining (54 x 40 In) Lin Foot =============================================== FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 45.00 315.00 262.33 360.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 45.00 315.00 262.33 360.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45.00 315.00 262.33 360.00 =============== 603-10120 12 In CSP Lin Foot =============================================== IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 300.00 55.00 22.13 14.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 300.00 55.00 22.13 14.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 300.00 55.00 22.13 14.25 =============== 603-10150 15 In CSP Lin Foot =============================================== ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 105.00 65.00 53.75 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 105.00 65.00 53.75 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 105.00 65.00 53.75 50.00 =============== 603-10180 18 In CSP Lin Foot =============================================== NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 176.00 110.00 86.39 63.50 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 6.00 120.00 95.80 1.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 182.00 110.33 86.55 61.46 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 125.00 65.00 129.65 67.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 125.00 65.00 129.65 67.00 FBR120A-011 SH 120 MP 0.165 07/17/14 137.00 56.00 59.33 54.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 137.00 56.00 59.33 54.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 358 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-10180 18 In CSP Lin Foot =============================================== FSA 0503-081 US 50 - Wills to Purcell 12/04/14 11.00 49.00 147.39 91.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 49.00 147.39 91.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 455.00 80.04 92.28 61.45 =============== 603-10240 24 In CSP Lin Foot =============================================== NH0501-062 US 50 WHITEWATER EAST 04/03/14 13.00 100.00 230.00 215.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 100.00 230.00 215.00 STA133A-041 SH133 MP 24-25.5 GUNNISON CO 07/17/14 8.00 120.00 368.22 608.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 120.00 368.22 608.67 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 80.00 75.00 118.20 110.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 168.00 79.00 113.76 94.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 248.00 77.71 114.61 99.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 269.00 80.04 121.61 119.91 =============== 603-10300 30 In CSP Lin Foot =============================================== FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 6.00 125.00 509.00 509.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 125.00 509.00 509.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 138.00 90.00 109.69 99.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 138.00 90.00 109.69 99.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 144.00 91.46 112.57 116.08 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 359 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-10840 84 In CSP Lin Foot =============================================== NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 4.00 500.00 2550.00 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 500.00 2550.00 900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 500.00 2550.00 900.00 =============== 603-15036 36 In Equiv CSPA Lin Foot =============================================== FSA 0503-081 US 50 - Wills to Purcell 12/04/14 37.00 125.00 153.65 109.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 37.00 125.00 153.65 109.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 37.00 125.00 153.65 109.00 =============== 603-15054 54 In Equiv CSPA Lin Foot =============================================== SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 22.00 150.00 246.60 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22.00 150.00 246.60 190.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 150.00 246.60 190.00 =============== 603-30018 18 In SES Each =================================================== NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 6.00 500.00 372.38 235.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 500.00 372.38 235.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 1.00 500.00 160.00 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 500.00 160.00 160.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 500.00 363.88 224.29 =============== 603-30024 24 In SES Each =================================================== NH0501-062 US 50 WHITEWATER EAST 04/03/14 2.00 500.00 721.50 710.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 500.00 721.50 710.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 360 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-30024 24 In SES Each =================================================== FSA 0503-081 US 50 - Wills to Purcell 12/04/14 6.00 350.00 362.94 315.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 350.00 362.94 315.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 387.50 398.79 413.75 =============== 603-30030 30 In SES Each =================================================== FSA 0503-081 US 50 - Wills to Purcell 12/04/14 3.00 500.00 571.24 575.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 500.00 571.24 575.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 500.00 571.24 575.00 =============== 603-30036 36 In SES Each =================================================== STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 1.00 500.00 1806.37 2078.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 500.00 1806.37 2078.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 500.00 1806.37 2078.74 =============== 603-30048 48 In SES Each =================================================== STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 1.00 800.00 2867.51 3135.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 800.00 2867.51 3135.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 800.00 2867.51 3135.02 =============== 603-31336 36 In Equiv Arch SES Each =================================================== FSA 0503-081 US 50 - Wills to Purcell 12/04/14 3.00 500.00 750.16 810.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 500.00 750.16 810.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 500.00 750.16 810.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 361 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-36024 Place 24 In CSP Lin Foot =============================================== C127A-001 ER SH127 MP3 REPAIR OF SLOPE 06/13/14 50.00 1.00 50.00 76.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 1.00 50.00 76.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 1.00 50.00 76.00 =============== 603-50006 6 In Plastic Pipe Lin Foot =============================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 54.00 27.00 76.80 87.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 54.00 27.00 76.80 87.90 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 37.00 52.00 72.00 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 37.00 52.00 72.00 24.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 91.00 37.16 76.10 61.92 =============== 603-50008 8 In Plastic Pipe Lin Foot =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 24.00 53.90 97.77 97.77 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 58.00 75.00 80.87 66.46 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 115.00 34.43 50.90 50.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 197.00 48.75 75.83 61.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 197.00 48.75 75.83 61.19 =============== 603-50010 10 In Plastic Pipe Lin Foot =============================================== STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 20.00 35.00 56.70 40.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 35.00 56.70 40.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 35.00 56.70 40.50 =============== 603-50015 15 In Plastic Pipe Lin Foot =============================================== FSA 0503-081 US 50 - Wills to Purcell 12/04/14 166.00 60.00 67.44 50.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 362 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-50015 15 In Plastic Pipe Lin Foot =============================================== FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 207.00 145.00 82.41 50.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 373.00 107.17 74.23 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 373.00 107.17 74.23 50.00 =============== 603-50018 18 In Plastic Pipe Lin Foot =============================================== SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 36.00 86.00 89.00 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 36.00 86.00 89.00 38.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36.00 86.00 89.00 38.00 =============== 603-61120 12 In Flexible Pipe Lin Foot =============================================== NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 336.00 29.14 49.69 49.69 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 40.00 100.00 55.00 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 376.00 36.68 50.25 50.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 376.00 36.68 50.25 50.25 =============== 603-70806 8x6 Ft CBC (Precast) Lin Foot =============================================== NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 53.00 2500.00 1650.00 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 53.00 2500.00 1650.00 1400.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 337.00 1350.00 1120.00 850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 337.00 1350.00 1120.00 850.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 390.00 1506.28 1151.37 924.74 =============== 603-70808 8x8 Ft CBC (Precast) Lin Foot =============================================== STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 99.00 1620.00 1190.80 950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 99.00 1620.00 1190.80 950.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 99.00 1620.00 1190.80 950.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 363 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-71008 10x8 Ft CBC (Precast) Lin Foot =============================================== SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 92.00 1300.00 1461.33 1492.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 55.00 1000.00 1690.00 1510.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 147.00 1187.76 1562.76 1498.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 147.00 1187.76 1562.76 1498.73 =============== 603-71406 14x6 Ft CBC (Precast) Lin Foot =============================================== ERR400-323 PR SH 71 AND SH 39 08/21/14 56.00 2500.00 1635.00 1980.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 56.00 2500.00 1635.00 1980.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56.00 2500.00 1635.00 1980.00 =============== 603-74214 42x14 Ft Conc 3-S Culv (Pre) Lin Foot =============================================== STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 330.00 4000.00 2940.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 330.00 4000.00 2940.00 3000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 330.00 4000.00 2940.00 3000.00 =============== 603-76624 66x24 Ft Conc 3-S Culv (Pre) Lin Foot =============================================== STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 200.00 6750.00 6740.00 6400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 200.00 6750.00 6740.00 6400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 6750.00 6740.00 6400.00 =============== 603-77001 Culv Headwall (3-S Culv)(Ty1) Sq Foot ================================================ STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 2,900.00 14.00 63.50 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,900.00 14.00 63.50 70.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,900.00 14.00 63.50 70.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 364 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-77002 Culv Headwall (3-S Culv)(Ty 2) Sq Foot ================================================ STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 2,660.00 14.00 60.70 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,660.00 14.00 60.70 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,660.00 14.00 60.70 60.00 =============== 603-77011 Culv Wingwall (3-S Culv)(Ty 1) Sq Foot ================================================ STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 6,200.00 27.00 69.80 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,200.00 27.00 69.80 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,200.00 27.00 69.80 60.00 =============== 603-77012 Culv Wingwall (3-S Culv)(Ty 2) Sq Foot ================================================ STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 5,120.00 27.00 67.40 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,120.00 27.00 67.40 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,120.00 27.00 67.40 60.00 =============== 603-83009 8 In Sewer Pipe (Spec) Lin Foot =============================================== NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1,155.00 110.25 110.25 110.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,155.00 110.25 110.25 110.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,155.00 110.25 110.25 110.25 =============== 603-83012 12 In Sewer Pipe Lin Foot =============================================== NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 550.00 100.00 186.67 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 550.00 100.00 186.67 240.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 550.00 100.00 186.67 240.00 =============== 604-00305 Inlet Ty C (5 Ft) Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 3.00 3297.91 3870.33 3870.33 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 365 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 3.00 2500.00 2681.19 2376.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 1.00 3000.00 3103.33 1600.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 3.00 3000.00 3125.00 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 2939.37 2973.29 2783.90 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 1.00 3500.00 2095.00 2000.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1.00 2250.00 2633.69 2900.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 12.00 2100.00 3121.60 2656.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 1.00 4200.00 5413.85 4218.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 1.00 3200.00 4100.00 4100.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 1.00 2800.00 3550.00 3200.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 2.00 5250.00 5631.01 5631.01 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 5.00 2750.00 3049.50 3300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24.00 2725.00 3178.66 3168.83 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 1.00 5000.00 17139.00 17139.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 1.00 2500.00 5007.36 2200.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1.00 3123.94 3707.11 3707.11 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 6.00 2650.00 3050.89 2930.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 2947.10 3489.48 4514.01 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 7.00 2500.00 3587.48 2800.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 3.00 3000.00 4348.15 3100.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 2650.00 3756.52 2890.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 53.00 2789.01 3345.97 3272.02 =============== 604-00310 Inlet Ty C (10 Ft) Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1.00 4119.57 4003.11 4003.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 4119.57 4003.11 4003.11 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 366 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-00310 Inlet Ty C (10 Ft) Each =================================================== STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 1.00 3000.00 3956.20 4201.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 1.00 3500.00 4545.18 3400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 3250.00 4299.77 3800.50 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 1.00 4000.00 5380.02 2800.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1.00 3000.00 4650.21 5275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 3500.00 4869.15 4037.50 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 5.00 2750.00 4143.69 3000.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1.00 3150.00 5422.63 4200.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 2816.67 4294.16 3200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 3138.14 4391.11 3534.46 =============== 604-00315 Inlet Ty C (15 Ft) Each =================================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 4380.26 5373.00 5500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4380.26 5373.00 5500.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1.00 5295.22 7192.89 7192.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5295.22 7192.89 7192.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 4837.74 5632.98 6346.45 =============== 604-00320 Inlet Ty C (20 Ft) Each =================================================== STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1.00 3500.00 11157.96 12600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 3500.00 11157.96 12600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3500.00 11157.96 12600.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 367 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-00350 Inlet Ty C (Spec) Each =================================================== NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 4.00 6825.00 7700.56 7700.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 6825.00 7700.56 7700.56 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1.00 7350.00 7773.35 7773.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 7350.00 7773.35 7773.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 6930.00 7715.12 7715.12 =============== 604-00505 Inlet Ty D (5 Ft) Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 2.00 4080.00 5220.06 4800.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1.00 3000.00 3343.34 3132.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 1.00 4000.00 3710.33 2432.00 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 1.00 4088.14 4094.42 4094.42 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 1.00 4000.00 4475.00 2950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 3874.69 4050.19 3701.40 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1.00 2800.00 3325.77 2800.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 2.00 4000.00 4116.79 4000.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 1.00 4000.00 5800.00 5800.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 4.00 3102.60 4086.17 3900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 3401.30 4037.66 4025.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 1.00 6500.00 4416.74 6100.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 3.00 3500.00 3763.61 3825.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 4250.00 3845.25 4393.75 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 6.00 4000.00 4200.00 4500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 4000.00 4297.25 4233.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 3810.77 4095.97 4077.16 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 368 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-00506 Inlet Ty D (Spec) (5 Ft) Each =================================================== STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 2.00 8000.00 6889.34 7736.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 8000.00 6889.34 7736.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 8000.00 11168.01 12118.14 =============== 604-00510 Inlet Ty D (10 Ft) Each =================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 1.00 4664.34 5201.01 5201.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 4664.34 5201.01 5201.01 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 2.00 4015.87 4750.83 4900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 4015.87 4750.83 4900.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 1.00 5000.00 6839.29 5500.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 2.00 5500.00 6041.16 8850.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1.00 7000.00 6056.17 5325.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 1.00 7000.00 4600.00 4600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 6000.00 6144.29 6625.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 5337.01 5355.20 5355.85 =============== 604-00511 Inlet Ty D (Spec) (10 Ft) Each =================================================== IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 2.00 8000.00 13430.43 5700.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1.00 10000.00 10754.91 11250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 8666.67 11989.77 7550.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 2.00 7500.00 9368.40 6800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 7500.00 9368.40 6800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 8200.00 10731.51 7250.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 369 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-00515 Inlet Ty D (15 Ft) Each =================================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 6300.00 7119.83 6200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 6300.00 7119.83 6200.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 1.00 6500.00 9096.06 11000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 6500.00 9096.06 11000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 6400.00 7778.57 8600.00 =============== 604-00550 Inlet Ty D (Spec) Each =================================================== NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 1.00 9000.00 6425.00 5275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 9000.00 6425.00 5275.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 9.00 67525.50 61202.58 61202.58 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 3.00 12865.24 17678.33 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 53860.44 32186.42 50901.94 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 1.00 6000.00 12530.62 17000.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 4.00 53643.45 54181.38 54181.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 44114.76 36331.05 46745.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 48661.06 31561.13 47212.43 =============== 604-13005 Inlet Ty 13 (5 Ft) Each =================================================== NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 1.00 5000.00 5056.01 5700.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 7.00 3000.00 2877.67 2646.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 1.00 4000.00 3386.67 1945.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 3333.33 3220.74 2907.44 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 370 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-13005 Inlet Ty 13 (5 Ft) Each =================================================== NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 4.00 3675.00 3695.05 3695.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 3675.00 3695.05 3695.05 NH 2851-008 Conejos County, on US 285 in 11/20/14 2.00 5400.00 4159.50 5150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 5400.00 4159.50 5150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 3700.00 3352.84 3416.48 =============== 604-13006 Inlet Ty 13 (5 Ft) (Spec) Each =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 2.00 3000.00 2887.41 2862.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 3000.00 2887.41 2862.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 3000.00 2887.41 2862.00 =============== 604-13010 Inlet Ty 13 (10 Ft) Each =================================================== FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1.00 5000.00 5933.33 5200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5000.00 5933.33 5200.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1.00 5460.00 4693.86 4693.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5460.00 4693.86 4693.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 5230.00 5623.47 4946.93 =============== 604-13020 Inlet Ty 13 (20 Ft) Each =================================================== STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1.00 5000.00 9141.68 13750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5000.00 9141.68 13750.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 9141.68 13750.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 371 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1.00 3297.88 4231.62 4231.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 3297.88 4231.62 4231.62 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 9.00 3800.00 3089.23 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 3800.00 3089.23 3000.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 8.00 3900.00 4133.30 4190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 3900.00 4133.30 4190.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 3816.55 3463.52 3597.31 =============== 604-16010 Inlet Ty 16 (10 Ft) Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1.00 4642.17 4457.21 4457.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 4642.17 4457.21 4457.21 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 2.00 5200.00 4727.74 4900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 5200.00 4727.74 4900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 5014.06 4703.14 4752.40 =============== 604-16505 Inlet Ty 16 (D) (5 Ft) Each =================================================== FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 1.00 5000.00 5731.25 5525.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5000.00 5731.25 5525.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 8.00 5250.00 5078.08 5500.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 372 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-16505 Inlet Ty 16 (D) (5 Ft) Each =================================================== STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 10.00 3800.00 4380.00 4025.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 1.00 4500.00 5000.00 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19.00 4447.37 4693.66 4697.37 NH 2851-008 Conejos County, on US 285 in 11/20/14 15.00 5850.00 6342.33 5870.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 5850.00 6342.33 5870.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35.00 5064.29 5253.24 5223.57 =============== 604-16510 Inlet Ty 16 (D) (10 Ft) Each =================================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 8.00 6200.00 6501.52 7500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 6200.00 6501.52 7500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 6200.00 6501.52 7500.00 =============== 604-16605 Inlet Ty 16 (T) (5 Ft) Each =================================================== FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 3.00 6500.00 7110.00 5725.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 6500.00 7110.00 5725.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 17.00 5500.00 7108.84 7500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17.00 5500.00 7108.84 7500.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 6.00 7450.00 8332.40 7830.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 7450.00 8332.40 7830.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 6065.38 7300.47 7371.35 =============== 604-16610 Inlet Ty 16 (T) (10 Ft) Each =================================================== FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 3.00 6000.00 8818.75 6300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 6000.00 8818.75 6300.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 373 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-16610 Inlet Ty 16 (T) (10 Ft) Each =================================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 2.00 8500.00 9897.01 12000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 8500.00 9897.01 12000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 7000.00 9308.87 8580.00 =============== 604-19005 Inlet Spec (5 Ft) Each =================================================== STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 1.00 4500.00 6628.05 6628.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 4500.00 6628.05 6628.05 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 6.00 4000.00 5094.18 5130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 4000.00 5094.18 5130.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 4071.43 5129.85 5344.01 =============== 604-19105 Inlet Ty R L5 (5 Ft) Each =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 10.00 4000.00 3590.96 3456.00 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 1.00 6000.00 4650.00 2800.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 1.00 4500.00 5280.00 4700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 4208.33 3726.93 3505.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 2.00 4250.00 5466.67 3800.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 4.00 4500.00 4288.55 4000.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 1.00 4800.00 4550.00 3800.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 3.00 3338.80 4308.33 4500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 4131.64 4477.78 4090.00 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1.00 4000.00 3331.59 3625.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 374 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-19105 Inlet Ty R L5 (5 Ft) Each =================================================== CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 12.00 4000.00 4569.52 3900.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 3.00 4500.00 5444.38 3700.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 2.00 4200.00 4727.86 4727.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18.00 4105.56 4600.78 3943.37 NH 2851-008 Conejos County, on US 285 in 11/20/14 4.00 4900.00 5818.73 5280.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 1.00 5500.00 5161.63 3746.30 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1.00 3750.00 5347.44 3500.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 4808.33 5099.20 4145.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46.00 4229.70 4658.53 3975.81 =============== 604-19110 Inlet Ty R L5 (10 Ft) Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 6.00 6556.49 5978.61 5978.61 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 2.00 7000.00 4321.68 3996.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 5250.00 5249.25 4637.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 6509.88 5045.11 5388.97 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1.00 5050.00 6766.67 5200.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 1.00 14000.00 6237.00 6800.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 2.00 6000.00 5591.94 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 7762.50 6013.78 5500.00 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1.00 4800.00 5170.70 5625.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 4.00 5000.00 5911.01 4900.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 3.00 6000.00 6152.60 4100.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1.00 4500.00 5389.92 6400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 5255.56 5771.15 4880.56 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 375 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== FSA 0503-081 US 50 - Wills to Purcell 12/04/14 3.00 5100.00 6100.21 5400.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 2.00 4500.00 6503.36 4500.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 4860.00 6224.25 5040.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 5971.81 5754.04 5171.32 =============== 604-19115 Inlet Ty R L5 (15 Ft) Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1.00 7843.06 8007.58 8007.58 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1.00 7000.00 6190.04 5940.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 7421.53 6492.96 6973.79 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 2.00 5500.00 7500.96 6300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 5500.00 7500.96 6300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 6460.77 7068.96 6636.89 =============== 604-19205 Inlet Ty R L10 (5 Ft) Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 3.00 7500.00 7521.08 7710.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1.00 6050.80 6447.43 6447.43 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 4.00 5000.00 5381.96 5292.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 6000.00 5496.64 4664.13 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 1.00 5500.00 6115.00 5035.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 6005.08 5837.08 6044.46 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1.00 5500.00 6766.67 5500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5500.00 6766.67 5500.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 376 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-19205 Inlet Ty R L10 (5 Ft) Each =================================================== FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 2.00 5000.00 5617.46 6400.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 2.00 6500.00 6009.47 4600.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 4.00 5500.00 8800.00 8800.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 4.00 5500.00 7001.69 5300.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 7.00 5000.00 5786.88 4950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 19.00 5368.42 6108.77 5950.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 5585.03 6291.48 6086.34 =============== 604-19210 Inlet Ty R L10 (10 Ft) Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 2.00 8774.63 8167.47 8167.47 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 6500.00 6838.47 6035.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 8016.42 7104.27 7456.90 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 2.00 6500.00 8166.67 6000.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 3.00 6000.00 7516.84 5800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 6200.00 7733.45 5880.00 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 2.00 7310.00 6677.29 7800.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 4.00 6000.00 7053.80 5900.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 2.00 8000.00 8056.77 5300.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 8.00 5500.00 7039.98 5600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 6163.75 7070.61 5912.50 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 3.00 7500.00 8634.31 7200.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 7.00 5500.00 7934.61 5600.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 377 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 6100.00 8208.40 6080.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34.00 6313.80 7469.41 6093.26 =============== 604-19305 Inlet Ty R L15 (5 Ft) Each =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 4.00 6000.00 6974.95 7020.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 6000.00 6974.95 7020.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 1.00 6500.00 7968.39 7429.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 6500.00 8744.29 7782.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 6100.00 7921.34 7401.17 =============== 604-19310 Inlet Ty R L15 (10 Ft) Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 4.00 9865.84 10382.25 10382.25 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 3.00 9000.00 8504.06 8424.00 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 1.00 8300.00 8642.50 7970.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 9345.42 8854.78 9346.37 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1.00 8000.00 9133.33 10000.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 1.00 7000.00 7250.00 9500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 7500.00 8380.00 9750.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 2.00 8000.00 10906.45 8500.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1.00 8000.00 9420.40 6900.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 8000.00 10534.93 7966.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 8751.03 9411.79 9090.08 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 378 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-19405 Inlet Ty R Spec (5 Ft) Each =================================================== STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 1.00 4000.00 7302.51 6200.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1.00 5000.00 4897.18 4950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 4500.00 5771.84 5575.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 4500.00 7853.28 8322.73 =============== 604-19410 Inlet Ty R Spec (10 Ft) Each =================================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 4250.00 7482.36 7181.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 4250.00 7482.36 7181.91 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 1.00 5500.00 8351.55 6800.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1.00 5500.00 7818.61 9660.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 5500.00 8012.40 8230.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 5083.33 11115.19 12670.97 =============== 604-19600 Inlet (Sand Filter) Each =================================================== STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1.00 7500.00 16034.25 30500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 7500.00 16034.25 30500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 7500.00 16034.25 30500.00 =============== 604-20000 Outlet Structure Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 3.00 21200.00 24850.29 21500.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1.00 15000.00 14912.87 10005.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 19650.00 20333.28 18626.25 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1.00 15000.00 51669.85 42000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 379 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-20000 Outlet Structure Each =================================================== SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 1.00 10000.00 9226.35 8000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 12500.00 32806.07 25000.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 1.00 7000.00 6344.24 7947.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 7000.00 6344.24 7947.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 15800.00 20345.52 18921.79 =============== 604-25000 Vane Grate Inlet Spec Each =================================================== STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 10.00 4000.00 5275.86 4460.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 4000.00 5275.86 4460.00 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 4.00 3710.00 5531.34 3700.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 2.00 5000.00 5466.67 5000.00 BR050A-021 US 50 # GRANADA EAST AND WEST NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1.00 3990.00 5499.09 5499.09 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 1.00 5000.00 6500.00 6500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 4228.75 5550.93 4599.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 4101.67 5408.65 4522.17 =============== 604-25005 Vane Grate Inlet (5 Ft) Each =================================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 4.00 3130.26 3602.33 3800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 3130.26 3602.33 3800.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 3.00 4000.00 6598.91 2800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 4000.00 6598.91 2800.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 380 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 4.00 5500.00 5724.58 2100.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 5500.00 5724.58 2100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 4229.19 4845.70 2909.09 =============== 604-25010 Vane Grate Inlet (10 Ft) Each =================================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 2.00 3350.00 4885.27 6500.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 4.00 4200.00 5168.76 4400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 3916.67 5094.16 5100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 3916.67 5094.16 5100.00 =============== 604-25015 Vane Grate Inlet (15 Ft) Each =================================================== BR0063-042 US 6 MM 148-149 12/11/14 2.00 6500.00 6835.87 6961.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 6500.00 6835.87 6961.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 6500.00 6835.87 6961.49 =============== 604-26005 Vane Grate Inlet (D) (5 Ft) Each =================================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 3.00 3900.00 5428.31 6800.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 20.00 4662.29 5741.50 4900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23.00 4562.86 5706.70 5147.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 4562.86 5706.70 5147.83 =============== 604-26010 Vane Grate Inlet (D) (10 Ft) Each =================================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1.00 4700.00 6574.02 8700.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 381 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-26010 Vane Grate Inlet (D) (10 Ft) Each =================================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 13.00 5000.00 6854.83 6400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 4978.57 6837.92 6564.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 4978.57 6837.92 6564.29 =============== 604-26015 Vane Grate Inlet (D) (15 Ft) Each =================================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 2.00 7500.00 8846.17 8300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 7500.00 8846.17 8300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 7500.00 8846.17 8300.00 =============== 604-30005 MH Slab Base (5 Ft) Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1.00 3452.47 3979.40 3979.40 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 6.00 3000.00 2323.48 2160.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 3250.00 2853.57 2591.58 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 1.00 3000.00 4177.00 3550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 3078.05 2557.72 2564.55 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 7.00 2600.00 3023.97 2900.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 2.00 2100.00 2548.00 2500.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 1.00 2900.00 3300.00 3400.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 2.00 3500.00 2556.50 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 2691.67 2857.57 2975.00 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 1.00 3000.00 4062.35 3260.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 1.00 5000.00 3500.00 3500.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 2.00 2457.00 2457.00 2457.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 2.00 2500.00 2986.32 3675.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 2985.67 3165.33 3170.67 NH 2851-008 Conejos County, on US 285 in 11/20/14 6.00 6500.00 5276.17 7700.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 382 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1.00 2800.00 3881.10 2300.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 5971.43 5022.52 6928.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34.00 3521.07 3149.86 3714.85 =============== 604-30010 MH Slab Base (10 Ft) Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 5.00 4324.29 4830.47 4830.47 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1.00 4000.00 3121.68 2619.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 4.00 3500.00 3663.19 3433.55 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 2.00 3800.00 3600.00 4100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 3935.12 3715.66 4058.80 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 8.00 2900.00 3096.50 3700.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 2.00 4000.00 4091.94 3500.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 1.00 3500.00 3778.46 2900.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 1.00 4100.00 6594.19 4161.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 1.00 4000.00 4500.00 4500.00 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 1.00 3000.00 8410.17 5619.33 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 7.00 3000.00 4498.67 5500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 21.00 3180.95 4010.60 4394.30 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 2.00 3300.60 3663.90 5000.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 1.00 3505.00 5355.91 5210.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 4.00 3200.00 7503.40 2400.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 1.00 3000.00 4913.47 7900.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1.00 4672.50 4672.50 4672.50 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 12.00 3000.00 4058.37 4675.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21.00 3170.41 4459.82 4451.55 NH 2851-008 Conejos County, on US 285 in 11/20/14 24.00 7700.00 6423.30 9020.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 383 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== FSA 0503-081 US 50 - Wills to Purcell 12/04/14 4.00 3300.00 4863.27 3350.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 2.00 3200.00 4228.85 8223.60 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 7.00 3250.00 4711.22 3200.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 37.00 6139.19 5188.34 6390.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 91.00 4480.77 4593.07 5316.46 =============== 604-30015 MH Slab Base (15 Ft) Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 2.00 5945.31 9188.36 9188.36 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 2.00 5500.00 5528.68 5400.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 2.00 5000.00 4964.47 3922.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 5481.77 5467.68 6170.36 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 2.00 4600.00 4383.99 4900.00 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 1.00 5000.00 8677.28 9673.56 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 6.00 6000.00 5261.67 6500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 5577.78 5221.13 6497.06 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 3.00 4832.75 5865.55 7500.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 1.00 4500.00 10769.49 4300.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 8.00 6000.00 6820.01 12000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 5583.19 6786.65 10233.33 NH 2851-008 Conejos County, on US 285 in 11/20/14 1.00 32600.00 16995.63 33000.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 2.00 4850.00 5986.65 3550.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 2.00 5250.00 8684.88 4100.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 10560.00 7913.55 8580.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 6340.28 6493.80 8218.80 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 384 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-30020 MH Slab Base (20 Ft) Each =================================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 5250.00 7844.18 5386.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5250.00 7844.18 5386.43 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 2.00 4000.00 8406.83 11000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 4000.00 8406.83 11000.00 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1.00 5275.00 9121.59 15000.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 2.00 6000.00 8251.49 15300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 5758.33 8480.46 15200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 5087.50 8327.29 12164.41 =============== 604-31000 MH Box Base (Spec) Each =================================================== SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 1.00 10000.00 12920.17 8900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 10000.00 12920.17 8900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 12920.17 8900.00 =============== 604-31010 MH Box Base (10 Ft) Each =================================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 3.00 4500.00 11450.83 11000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 4500.00 11450.83 11000.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 2.00 3622.50 8206.62 8206.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 3622.50 8206.62 8206.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 4149.00 11126.41 9882.65 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 385 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-31015 MH Box Base (15 Ft) Each =================================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 2.00 13500.00 13387.34 25000.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 2.00 5000.00 11942.50 6900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 9250.00 12599.24 15950.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1.00 6000.00 10362.23 15350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 6000.00 10362.23 15350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 8600.00 12059.28 15830.00 =============== 604-31020 MH Box Base (20 Ft) Each =================================================== NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1.00 5712.00 21251.62 21251.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5712.00 21251.62 21251.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5712.00 21251.62 21251.62 =============== 604-39000 MH Spec Each =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1.00 8000.00 4462.86 4536.00 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 1.00 3577.93 3873.10 3873.10 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 1.00 32000.00 20250.00 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 14525.98 10718.74 7803.03 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 2.00 6000.00 21000.00 24000.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 24.00 7700.00 8330.60 9650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 26.00 7569.23 8933.90 10753.85 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 2.00 5000.00 28230.95 25000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 386 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 5000.00 28230.95 25000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31.00 8076.71 16756.94 17376.56 =============== 604-39005 MH Spec (5 Ft) Each =================================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 10.00 3400.00 3538.84 4500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 3400.00 3538.84 4500.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1.00 10038.00 10038.00 10038.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 10038.00 10038.00 10038.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 4003.45 3666.27 5003.45 =============== 604-39010 MH Spec (10 Ft) Each =================================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 12.00 14500.00 5954.52 9300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 14500.00 5954.52 9300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 14500.00 5954.52 9300.00 =============== 604-39015 MH Spec (15 Ft) Each =================================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 6.00 8000.00 7514.70 11500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 8000.00 7514.70 11500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 8000.00 7514.70 11500.00 =============== 604-39020 MH Spec (20 Ft) Each =================================================== STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1.00 7000.00 29039.81 26800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 7000.00 29039.81 26800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 7000.00 29039.81 26800.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 387 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 4.00 9801.75 9801.75 9801.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 9801.75 9801.75 9801.75 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 1.00 5000.00 4202.62 3640.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5000.00 4202.62 3640.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 4.00 3500.00 6390.21 4500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 3500.00 6390.21 4500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 6467.44 6618.71 6760.78 =============== 604-50003 IG and F Ty C Each =================================================== C127A-001 ER SH127 MP3 REPAIR OF SLOPE 06/13/14 1.00 1.00 2640.00 4800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1.00 2640.00 4800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1.00 2640.00 4800.00 =============== 604-50065 Place Grating and Frame Lin Foot =============================================== STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 6.70 630.00 355.88 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.70 630.00 355.88 240.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.70 630.00 355.88 240.00 =============== 604-50200 MH R and C Each =================================================== SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 2.00 1000.00 2607.96 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1000.00 2607.96 400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1000.00 1894.56 408.33 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 388 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 605-00004 4 In Underdrain Lin Foot =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 426.00 8.93 10.93 10.93 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 260.00 25.00 24.05 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 686.00 15.02 21.23 9.44 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 210.00 12.00 4.59 1.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 210.00 12.00 4.59 1.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 896.00 14.31 14.15 7.63 =============== 605-00040 4 In PP Underdrain Lin Foot =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 213.00 8.93 10.58 10.58 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 545.00 20.00 24.51 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 758.00 16.89 23.66 14.48 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 541.00 13.00 7.77 1.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 541.00 13.00 7.77 1.50 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 948.00 22.80 24.44 24.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 948.00 22.80 24.44 24.00 BR0063-042 US 6 MM 148-149 12/11/14 216.00 25.00 16.50 18.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 216.00 25.00 16.50 18.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,463.00 19.02 18.79 15.64 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 389 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 605-00041 4 In PP Underdrain (Special) Lin Foot =============================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 170.00 15.00 44.15 28.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 170.00 15.00 44.15 28.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 170.00 15.00 44.15 28.90 =============== 605-00060 6 In PP Underdrain Lin Foot =============================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 715.00 20.00 15.10 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 715.00 20.00 15.10 13.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 44.00 150.00 32.18 18.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 500.00 16.00 17.65 30.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 390.00 13.90 10.12 10.12 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 7,648.00 12.00 26.32 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8,582.00 13.03 25.99 20.12 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 105.00 30.00 177.17 134.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 105.00 30.00 177.17 134.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,402.00 13.75 25.87 20.85 =============== 605-00061 6 In PP Underdrain (Special) Lin Foot =============================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 905.00 30.79 50.10 50.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 905.00 30.79 50.10 50.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 905.00 30.79 50.10 50.10 =============== 605-00120 12 In PP Underdrain Lin Foot =============================================== STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 335.00 80.00 68.79 69.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 335.00 80.00 68.79 69.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 335.00 80.00 68.79 69.30 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 390 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 300.00 30.00 24.79 31.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 300.00 30.00 24.79 31.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 300.00 30.00 24.79 31.65 =============== 605-18000 Strip Drain, Hor Lin Foot =============================================== STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 2,070.00 20.00 4.50 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,070.00 20.00 4.50 4.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,070.00 20.00 4.50 4.50 =============== 605-82000 Geocomp Edge Drain Lin Foot =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 198.00 16.47 18.07 18.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 198.00 16.47 18.07 18.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 198.00 16.47 18.07 18.07 =============== 605-82100 Pipe Edge Drain Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 100.00 32.00 58.80 33.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 25,582.00 12.00 10.70 10.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 25,682.00 12.08 11.07 10.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25,682.00 12.08 11.07 10.79 =============== 605-82306 6 In Drain Pipe Lin Foot =============================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 68.00 12.00 25.82 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 68.00 12.00 25.82 27.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 642.00 25.00 26.40 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 642.00 25.00 26.40 23.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 710.00 23.75 26.36 23.38 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 391 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 605-83000 Geocomp Drain Sq Yard ================================================ FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 80.00 14.00 18.90 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 80.00 14.00 18.90 21.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 80.00 14.00 18.90 21.00 =============== 605-83001 Geocomp Drain (w/o Pipe) Sq Yard ================================================ NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 266.00 7.26 20.45 20.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 266.00 7.26 20.45 20.45 FBR120A-011 SH 120 MP 0.165 07/17/14 132.00 25.00 27.67 14.50 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 107.00 22.07 22.48 22.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 239.00 23.69 26.56 18.07 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1,252.00 15.00 17.96 21.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,252.00 15.00 17.96 21.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,757.00 15.01 18.82 20.52 =============== 605-83002 Geocomp Drain (w/ Pipe) Sq Yard ================================================ NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 1,819.00 17.31 14.39 14.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,819.00 17.31 14.39 14.39 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 466.00 7.50 17.76 15.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 137.00 36.00 21.64 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 603.00 13.98 18.77 16.14 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 392 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 605-83002 Geocomp Drain (w/ Pipe) Sq Yard ================================================ NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1,023.00 27.52 21.80 21.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,023.00 27.52 21.80 21.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,445.00 19.76 17.96 16.90 =============== 605-83501 Geocomp Drain (Tunnel) Sq Yard ================================================ NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 3,486.00 62.23 67.53 67.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,486.00 62.23 67.53 67.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,486.00 62.23 67.53 67.53 =============== 605-83505 Formation Drain Lin Foot =============================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 1,410.00 29.62 13.10 13.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,410.00 29.62 13.10 13.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,410.00 29.62 13.10 13.10 =============== 605-84000 Subsurface Drain Outlet Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 44.00 25.00 49.91 26.50 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 20.00 65.00 82.59 22.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 1,560.00 35.00 32.50 32.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,624.00 35.10 36.77 32.21 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 310.00 45.00 33.15 44.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 310.00 45.00 33.15 44.60 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 129.00 40.85 26.69 20.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 393 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 605-84000 Subsurface Drain Outlet Lin Foot =============================================== CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 170.00 40.00 19.32 35.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 16.00 9.81 10.12 10.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 315.00 38.81 23.25 27.59 BR0063-042 US 6 MM 148-149 12/11/14 6.00 38.00 42.84 20.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 38.00 42.84 20.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,255.00 36.99 32.12 33.24 =============== 606-00301 Gdrail Ty 3 (6-3) Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 38.00 26.00 29.37 26.50 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 100.00 23.00 23.00 23.00 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 4,600.00 18.00 19.10 19.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 126.00 20.00 28.60 28.60 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 100.00 20.00 55.97 60.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 113.00 20.00 40.53 42.00 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 13,600.00 19.00 20.44 19.82 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 800.00 19.00 18.50 17.00 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 783.50 14.00 22.64 21.50 IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 520.00 18.63 23.63 21.50 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 3,413.00 18.00 19.58 19.15 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 625.00 18.00 23.86 23.86 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 10,963.00 16.00 15.72 15.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 35,781.50 17.75 18.84 18.53 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 174.00 20.00 31.15 28.50 NH0501-062 US 50 WHITEWATER EAST 04/03/14 75.00 18.00 24.75 25.50 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 5,594.00 15.00 17.22 16.55 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 550.00 18.00 20.38 20.50 SHE1603-030 SH160 SAFETY IMPROVEMENT 04/10/14 10,150.00 15.00 18.60 18.50 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 17,778.00 15.00 16.14 15.25 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 588.00 30.00 22.75 22.00 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 785.00 20.00 26.70 25.00 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 993.00 18.34 31.34 31.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 4,425.00 17.00 19.00 20.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 394 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 800.00 25.00 22.38 20.50 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 8,714.00 18.00 16.72 15.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 1,125.00 35.00 20.10 18.50 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 2,750.00 20.00 20.63 22.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 838.00 25.00 27.83 25.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 106.00 20.00 70.00 70.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 3,725.00 19.00 21.00 21.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 24,925.00 26.99 26.99 26.99 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 3,025.00 21.00 20.69 19.10 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 1,750.00 22.00 24.00 24.00 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 900.00 20.00 45.55 41.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 89,770.00 20.08 19.41 20.79 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 1,175.00 20.00 29.40 29.40 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 50.00 35.00 53.50 51.78 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 118.00 18.35 169.73 165.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 5,001.00 16.00 18.56 17.67 BR050A-021 US 50 # GRANADA EAST AND WEST NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 419.00 25.00 70.00 70.00 FBR120A-011 SH 120 MP 0.165 07/17/14 2,050.00 20.00 21.00 19.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 1,172.00 18.50 21.79 22.00 SHE2854-134 US285 D SAFETY IMPROVEMENT 07/24/14 775.00 25.00 25.78 24.03 STR R300-191 Eagle and Routt Counties 07/31/14 587.50 25.00 29.50 31.00 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 550.00 22.00 35.11 40.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 325.00 20.00 47.50 47.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 1,613.00 18.00 17.45 16.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 425.00 20.55 20.63 20.63 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 888.00 18.00 21.94 24.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1,178.00 26.99 28.25 28.25 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 75.00 25.00 53.42 95.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 513.00 40.00 20.00 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16,914.50 20.17 24.95 24.81 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 737.50 65.00 19.26 20.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 1,000.00 28.00 22.15 23.60 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 696.00 30.00 20.00 20.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 6,932.00 18.00 21.00 24.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 325.00 19.00 24.45 21.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 395 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 23,452.00 45.00 20.63 21.00 BR0063-042 US 6 MM 148-149 12/11/14 1,149.00 20.00 25.86 24.57 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1,750.00 20.00 19.37 17.75 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 36,041.50 37.21 21.02 21.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 178,507.50 23.08 20.01 20.88 =============== 606-00305 Gdrail Ty 3 (Spec) Lin Foot =============================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 2,340.00 26.91 26.73 26.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,340.00 26.91 26.73 26.73 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 1,123.00 18.00 10.55 9.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,123.00 18.00 10.55 9.90 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1,457.00 32.97 33.15 33.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,457.00 32.97 33.15 33.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,920.00 26.67 19.09 24.79 =============== 606-00350 Gdrail Ty 3 (D) (6-3) Lin Foot =============================================== IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 1,600.00 34.00 31.21 27.67 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 1,275.00 25.00 27.20 26.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,875.00 30.01 29.14 27.06 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 1,013.00 29.40 47.15 47.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,013.00 29.40 47.15 47.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,888.00 29.85 30.81 32.30 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 396 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-00601 Gdrail Ty 6 (6-3) Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 25.00 35.00 38.47 35.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 25.00 35.00 38.47 35.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 35.00 38.47 35.50 =============== 606-00705 Gdrail Ty 7 (Spec) Lin Foot =============================================== FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 959.00 125.00 88.27 83.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 959.00 125.00 88.27 83.00 ER0242-062 US 24 MP 285-303.8 07/17/14 133.50 300.00 130.34 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 133.50 300.00 130.34 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,092.50 146.38 89.88 85.08 =============== 606-00710 Gdrail Ty 7 (Sty CA) Lin Foot =============================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 2,409.00 58.60 61.69 61.69 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 775.00 70.00 83.38 104.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,184.00 61.37 73.89 72.11 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1,847.00 50.00 59.50 60.00 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 2,298.00 85.00 101.05 77.10 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 355.00 65.00 66.33 81.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,500.00 69.06 72.38 70.43 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 403.00 68.67 69.65 69.65 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 269.00 66.73 67.78 67.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 672.00 67.89 68.90 68.90 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 397 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 920.00 85.00 97.50 95.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 920.00 100.00 138.40 140.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 115.00 62.50 125.79 99.50 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 280.00 80.00 113.55 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,235.00 89.39 125.67 116.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,591.00 70.96 86.32 80.64 =============== 606-00715 Gdrail Ty 7 (Sty CA)(Conc Glare Screen) Lin Foot =============================================== NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 2,320.00 96.82 93.63 93.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,320.00 96.82 93.63 93.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,320.00 96.82 93.63 93.63 =============== 606-00717 Gdrail Ty 7 (Sty CA)(Conc Glr Scr)(Spec) Lin Foot =============================================== NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 430.00 315.00 402.90 402.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 430.00 315.00 402.90 402.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 430.00 315.00 402.90 402.90 =============== 606-00720 Gdrail Ty 7 (Sty CC) Lin Foot =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 44.00 55.80 58.58 58.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 44.00 55.80 58.58 58.58 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 9,817.00 60.00 67.21 71.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,817.00 60.00 67.21 71.40 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 265.00 58.00 68.76 63.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 265.00 58.00 68.76 63.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,126.00 59.93 67.23 71.12 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 398 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-00721 Gdrail Ty 7 (Sty CC)(Spec) Lin Foot =============================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 3,383.00 50.00 58.73 65.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,383.00 50.00 58.73 65.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,383.00 50.00 58.73 65.90 =============== 606-00730 Gdrail Ty 7 (Sty CD) Lin Foot =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 33.00 61.95 81.29 81.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 33.00 61.95 81.29 81.29 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 236.00 73.50 78.75 78.75 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 202.00 100.00 91.69 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 438.00 85.72 89.58 125.45 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 320.00 59.41 80.01 80.01 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 336.00 50.00 78.43 110.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1,006.00 57.86 58.91 58.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,662.00 56.57 70.23 73.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,133.00 62.64 77.67 84.13 =============== 606-00731 Gdrail Ty 7 (Sty CD) (Spec) Lin Foot =============================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 1,942.00 58.18 78.58 78.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,942.00 58.18 78.58 78.58 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 300.00 75.00 114.70 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 300.00 75.00 114.70 190.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 399 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 134.00 59.46 73.11 73.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 134.00 59.46 73.11 73.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,376.00 60.38 95.16 92.34 =============== 606-00740 Gdrail Ty 7 (Sty CE) Lin Foot =============================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 356.00 90.00 110.50 125.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1,049.00 77.00 96.73 98.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,405.00 80.29 99.77 105.07 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 120.00 80.00 152.99 150.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 120.00 80.00 152.99 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,525.00 80.27 102.75 108.60 =============== 606-00741 Gdrail Ty 7 (Sty CE) (Spec) Lin Foot =============================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 529.00 82.19 88.43 88.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 529.00 82.19 88.43 88.43 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 429.00 125.00 106.53 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 429.00 125.00 106.53 120.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1,109.00 142.99 144.04 144.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,109.00 142.99 144.04 144.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,067.00 123.70 114.13 124.82 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 400 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01320 End Anchor Ty 3B Each =================================================== NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 3.00 700.00 1079.52 1050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 700.00 1079.52 1050.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 700.00 1079.52 1050.00 =============== 606-01340 End Anchor Ty 3D Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1.00 886.40 886.49 886.49 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 1.00 800.00 1130.00 1130.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 1.00 750.00 1318.56 1365.00 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 17.00 734.00 4013.74 835.79 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 2.00 1000.00 726.25 700.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 3.00 800.00 855.42 855.42 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 4.00 700.00 1416.08 1370.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 29.00 762.57 2931.56 932.28 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 8.00 725.00 814.80 776.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 1.00 750.00 875.00 1000.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 1.00 1000.00 844.53 800.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 3.00 675.00 607.74 570.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 2.00 1070.00 1057.12 857.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 28.00 787.50 682.50 682.50 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 10.00 750.00 671.60 590.00 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 16.00 735.00 935.55 791.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 69.00 768.48 782.70 711.57 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 2.00 730.00 1651.70 1600.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 3.00 750.00 1000.00 1000.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 2.00 735.00 965.21 975.00 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 3.00 850.00 967.41 895.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 2.00 650.00 709.74 770.00 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 1.00 1000.00 913.29 1675.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13.00 771.54 1103.33 1080.77 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 401 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 2.00 750.00 1028.29 899.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 2.00 800.00 658.72 620.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 775.00 843.51 759.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 115.00 767.56 1307.25 810.63 =============== 606-01370 Transition Ty 3G Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 2.00 1700.00 1589.41 1740.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 2.00 1738.05 1738.22 1738.22 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 4.00 1500.00 1397.27 1400.00 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 8.00 1800.00 1168.60 1282.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 2000.00 2087.53 3550.23 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 9.00 1460.00 1634.78 1455.69 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 6.00 1200.00 1333.52 1267.03 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 2.00 1500.00 1355.00 1240.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 4.00 1100.00 1444.58 1444.58 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 41.00 1200.00 1833.70 1365.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 79.00 1344.51 1652.90 1408.73 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 4.00 1225.00 1613.26 1294.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 8.00 1200.00 1326.67 1280.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 4.00 1300.00 1941.25 1500.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 6.00 1300.00 1270.68 1000.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 12.00 1500.00 1410.97 1278.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 4.00 1370.00 1513.52 1500.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 8.00 1700.00 1551.32 1258.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 6.00 1700.00 1340.00 1340.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 2.00 1214.00 1300.00 1300.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 18.00 1365.00 2410.54 2410.54 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 7.00 1500.00 1557.28 1200.00 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 20.00 1300.00 1300.00 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 99.00 1396.75 1517.45 1487.33 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 4.00 1500.00 1752.69 1752.69 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 402 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 4.00 1200.00 1795.00 1285.00 BR050A-021 US 50 # GRANADA EAST AND WEST FBR120A-011 SH 120 MP 0.165 07/17/14 4.00 1200.00 1550.83 1444.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 4.00 1475.00 1354.68 1650.00 STR R300-191 Eagle and Routt Counties 07/31/14 4.00 2200.00 2062.50 2125.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 2.00 2000.00 1339.95 1200.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 4.00 1200.00 1217.38 1300.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 8.00 1312.50 2478.00 2478.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 2.00 1000.00 1500.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 36.00 1433.33 1649.86 1762.52 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 7.00 2000.00 1452.22 1500.00 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 4.00 2000.00 2411.21 2657.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 1.00 1500.00 2003.59 1740.00 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 15.00 1500.00 1700.00 1650.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 28.00 1500.00 2140.00 3600.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 2.00 1465.00 1701.10 1300.00 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 3.00 1500.00 3583.42 2900.00 BR0063-042 US 6 MM 148-149 12/11/14 4.00 1400.00 1916.04 1336.14 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 2.00 1800.00 1374.22 1295.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 66.00 1585.30 2014.50 2540.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 280.00 1431.16 1707.70 1748.71 =============== 606-01371 Transition Ty 3G (Spec) Each =================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 2.00 3606.83 3634.06 3634.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 3606.83 3634.06 3634.06 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 3.00 3934.90 1964.21 1964.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 3934.90 1964.21 1964.21 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 1.00 3000.00 1657.41 1700.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 403 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01371 Transition Ty 3G (Spec) Each =================================================== STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 1.00 2000.00 1866.37 1910.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2500.00 1776.81 1805.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 3431.19 2133.20 2395.82 =============== 606-01380 Transition Ty 3H Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 2.00 864.15 864.22 864.22 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 5.00 956.00 1329.47 776.45 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 1.00 670.00 740.52 681.03 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 2.00 850.00 820.00 785.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 1.00 735.00 728.52 728.52 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 18.00 750.00 692.63 670.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 29.00 797.01 803.09 712.08 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 3.00 750.00 1019.26 735.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 4.00 800.00 882.15 680.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 3.00 750.00 786.00 786.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 12.00 787.50 926.10 926.10 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 5.00 750.00 1247.43 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 27.00 774.07 1032.76 810.97 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 1.00 800.00 731.45 670.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1.00 1312.50 919.80 919.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1056.25 778.54 794.90 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 2.00 1200.00 770.85 725.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1200.00 770.85 725.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 808.76 902.37 759.77 =============== 606-01381 Transition Ty 3H (Spec) Each =================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 2.00 2954.27 2975.30 2975.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2954.27 2975.30 2975.30 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 404 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01381 Transition Ty 3H (Spec) Each =================================================== NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1.00 3066.17 1090.50 1090.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 3066.17 1090.50 1090.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 2991.57 2347.03 2347.03 =============== 606-01385 Transition Ty 3J Each =================================================== STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 1.00 800.00 1593.89 1750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 800.00 1593.89 1750.00 SHE1603-030 SH160 SAFETY IMPROVEMENT 04/10/14 1.00 820.00 1443.33 1000.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 2.00 1500.00 2962.51 3400.00 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 1.00 750.00 1152.57 1290.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 1.00 750.00 1182.64 1059.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 3.00 698.00 1000.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 926.75 1754.35 1643.63 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 2.00 1500.00 1315.67 1247.00 BR050A-021 US 50 # GRANADA EAST AND WEST FBR120A-011 SH 120 MP 0.165 07/17/14 1.00 850.00 1188.33 1102.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1.00 1024.60 1029.69 1029.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 1218.65 1248.87 1156.42 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 1.00 1500.00 876.30 900.00 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 1.00 800.00 1025.00 1050.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 2.00 1000.00 1390.00 1700.00 BR0063-042 US 6 MM 148-149 12/11/14 1.00 1200.00 1233.09 834.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 1100.00 1237.43 1236.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 1032.70 1488.61 1428.28 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 405 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 2.00 948.68 1302.73 1302.73 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 1.00 1000.00 1593.89 1750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 965.79 1510.70 1451.82 SHE1603-030 SH160 SAFETY IMPROVEMENT 04/10/14 1.00 1200.00 1203.33 1400.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 2.00 1000.00 1124.86 1000.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 1.00 1600.00 968.92 892.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 2.00 1065.00 1000.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 1155.00 1080.75 1048.67 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 2.00 1500.00 931.67 895.00 BR050A-021 US 50 # GRANADA EAST AND WEST NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 1.00 1100.00 2000.00 2000.00 FBR120A-011 SH 120 MP 0.165 07/17/14 1.00 1000.00 1306.83 1328.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 2.00 1458.42 1466.25 1466.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 1336.14 1203.58 1341.75 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 2.00 2250.00 1164.81 1200.00 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 1.00 1400.00 1487.50 1475.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 2.00 1500.00 1320.00 1500.00 BR0063-042 US 6 MM 148-149 12/11/14 1.00 1200.00 1372.55 1166.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 1683.33 1302.46 1340.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 1330.68 1239.41 1273.29 =============== 606-01460 Median Terminal Each =================================================== NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 11.00 3000.00 3961.36 3850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 3000.00 3961.36 3850.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 2.00 3500.00 4094.47 3900.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 406 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01460 Median Terminal Each =================================================== FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 1.00 3000.00 3272.18 3200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 3333.33 3710.73 3666.67 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 2.00 3200.00 3451.82 3750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 3200.00 3451.82 3750.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 3087.50 3856.49 3803.13 =============== 606-02000 End Anchor (Spec) Each =================================================== NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 6.00 4725.00 6798.75 6798.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 4725.00 6798.75 6798.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 4725.00 6798.75 6798.75 =============== 606-02003 End Anchor (Nonflared) Each =================================================== STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 52.00 1650.00 1965.98 2130.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 2200.00 2853.28 4266.27 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 13.00 2262.00 5173.43 2190.48 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 4.00 1950.00 1944.99 1889.98 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 9.00 2000.00 1906.18 1855.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 5.00 2000.00 2673.88 2673.88 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 15.00 2000.00 2162.00 2005.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 99.00 1850.57 2333.43 2133.35 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 5.00 1975.00 1871.67 1782.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 4.00 2000.00 2115.00 2200.00 SHE1603-030 SH160 SAFETY IMPROVEMENT 04/10/14 29.00 2000.00 2084.67 1950.00 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 1.00 1500.00 2941.07 3300.00 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 1.00 2261.29 3310.52 3235.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 9.00 2500.00 3581.25 2925.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 1.00 2150.00 2445.26 2120.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 7.00 1750.00 2000.00 2000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 407 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 2.00 2205.00 2892.75 2892.75 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 2.00 2000.00 3178.88 1900.00 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 16.00 2250.00 2530.42 2272.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 77.00 2090.21 2491.83 2197.11 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 3.00 2275.00 2527.10 2527.10 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 2.00 2000.00 3000.00 3000.00 FBR120A-011 SH 120 MP 0.165 07/17/14 4.00 2000.00 2251.00 2121.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 6.00 2265.00 2252.16 2275.00 SHE2854-134 US285 D SAFETY IMPROVEMENT 07/24/14 4.00 2400.00 3188.47 2920.50 STR R300-191 Eagle and Routt Counties 07/31/14 3.00 3200.00 2625.00 2750.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 4.00 2000.00 2691.25 2640.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 2.00 1900.00 1998.23 1800.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 2.00 2000.00 2300.00 2300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30.00 2247.17 2618.59 2480.24 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 4.00 2000.00 3386.05 3978.00 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 32.00 2000.00 2475.00 2450.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 1.00 2000.00 2540.00 2700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 37.00 2000.00 2607.45 2616.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 243.00 1998.22 2441.32 2271.31 =============== 606-02005 End Anchor (Flared) Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 1.00 2200.00 2020.69 2240.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 2.00 1905.63 1905.82 1905.82 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 12.00 1900.00 1574.77 1600.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 1.00 2000.00 2230.00 2230.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 2.00 1920.00 2148.17 2190.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 1.00 2000.00 2429.34 2515.00 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 9.00 1665.00 4782.30 1812.99 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 1.00 2000.00 1862.50 1725.00 IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 3.00 3508.06 2160.50 1945.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 14.00 1800.00 1589.19 1560.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 1.00 2000.00 2311.32 2311.32 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 408 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 36.00 1600.00 1893.62 1490.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 83.00 1794.70 2073.66 1639.09 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 2.00 2200.00 2456.67 2110.00 NH0501-062 US 50 WHITEWATER EAST 04/03/14 1.00 2000.00 2412.50 2500.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1.00 1900.00 1515.01 1455.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 32.00 1400.00 1667.06 1465.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 1.00 2000.00 2056.96 2000.00 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 9.00 1600.00 2010.46 2090.00 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 1.00 1664.67 2846.40 2782.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 24.00 2000.00 1726.67 1680.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 5.00 2500.00 1467.97 1400.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 11.00 1750.00 1785.16 1492.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 20.00 1500.00 1809.36 1650.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 2.00 1750.00 2112.15 1813.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 15.00 1800.00 1800.00 1800.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 19.00 1575.00 2416.05 2416.05 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 9.00 2000.00 2781.61 1500.00 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 20.00 1500.00 1700.00 1700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 172.00 1682.21 1889.92 1740.76 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 3.00 1800.00 1950.51 1950.51 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 10.00 2100.00 1570.00 1510.00 BR050A-021 US 50 # GRANADA EAST AND WEST NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 1.00 2000.00 2500.00 2500.00 STR R300-191 Eagle and Routt Counties 07/31/14 2.00 2800.00 2300.00 2400.00 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 4.00 2500.00 2134.00 2138.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 2.00 2390.37 1977.50 1977.50 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 6.00 1800.00 1571.46 1700.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 2.00 2100.00 2467.50 2467.50 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 1.00 2000.00 2754.06 3175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 31.00 2121.96 1821.74 1905.44 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 10.00 2250.00 1720.37 1800.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 3.00 1700.00 2421.92 2360.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 409 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 31.00 1700.00 2200.00 2200.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 2.00 1665.00 2247.81 1875.00 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 45.00 1800.00 2805.11 3500.00 BR0063-042 US 6 MM 148-149 12/11/14 4.00 2100.00 2303.64 1974.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 95.00 1821.37 2342.75 2762.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 381.00 1777.19 2041.76 1986.75 =============== 606-02007 End Anchor (Flared) (Spec) Each =================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 1.00 2078.50 2087.76 2087.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2078.50 2087.76 2087.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2078.50 2087.76 2087.76 =============== 606-10305 Brdg Rail Ty 3 (Spec) Lin Foot =============================================== STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 214.00 105.00 68.81 84.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 106.00 110.00 88.49 82.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 320.00 106.66 77.71 83.59 STR R300-191 Eagle and Routt Counties 07/31/14 280.00 55.00 102.50 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 280.00 55.00 102.50 105.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 600.00 82.55 85.73 93.58 =============== 606-10700 Brdg Rail Ty 7 Lin Foot =============================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 411.00 80.00 90.80 90.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 411.00 80.00 90.80 90.15 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 1,408.00 85.00 81.49 76.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,408.00 85.00 81.49 76.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 410 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 729.00 105.00 87.67 100.00 BR050A-021 US 50 # GRANADA EAST AND WEST FBR120A-011 SH 120 MP 0.165 07/17/14 683.00 140.00 107.67 86.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 1,505.00 100.00 106.67 57.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 552.00 138.60 150.08 150.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,469.00 115.07 105.00 86.56 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 12.00 120.00 329.63 258.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 120.00 329.63 258.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,300.00 104.37 93.10 84.42 =============== 606-10705 Brdg Rail Ty 7 (Spec) Lin Foot =============================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 20.00 150.00 107.83 140.66 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 107.00 75.00 152.50 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 127.00 86.81 140.34 156.95 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 634.00 65.00 116.58 80.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 771.00 189.74 239.38 239.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,405.00 133.45 140.60 167.46 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 445.00 199.50 225.19 225.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 445.00 199.50 225.19 225.19 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 247.00 240.00 563.99 458.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 247.00 240.00 563.99 458.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,224.00 155.84 217.05 210.68 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 411 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-10805 Brdg Rail Ty 8 (Special) Lin Foot =============================================== NHPP0702-343 I-70 GLENWOOD CANYON PHASE 5 05/01/14 1,357.00 153.00 86.38 82.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,357.00 153.00 86.38 82.50 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 2,595.00 75.00 143.77 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,595.00 75.00 143.77 70.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 6,401.00 90.00 118.67 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,401.00 90.00 118.67 115.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,353.00 94.50 125.23 99.46 =============== 606-11000 Brdg Rail Ty 10 Lin Foot =============================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1,732.00 140.00 128.98 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,732.00 140.00 128.98 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,732.00 140.00 128.98 110.00 =============== 606-11005 Brdg Rail Ty 10 (Spec) Lin Foot =============================================== FSA 0503-081 US 50 - Wills to Purcell 12/04/14 225.00 175.00 1127.84 171.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 225.00 175.00 1127.84 171.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 225.00 175.00 1127.84 171.00 =============== 606-11010 Brdg Rail Ty 10R Lin Foot =============================================== NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 494.00 100.00 94.33 90.00 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 587.00 100.00 103.06 113.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 412 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 166.00 100.00 165.25 160.49 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 641.00 115.00 116.76 116.76 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 2,080.00 100.00 96.69 93.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,968.00 102.42 99.81 102.51 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 170.00 144.00 287.00 260.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 665.00 135.00 170.71 159.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 187.00 95.00 146.09 145.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 401.00 110.00 185.00 185.00 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 1,501.00 135.00 140.00 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,924.00 129.54 173.00 157.79 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 1,415.00 165.00 116.67 120.00 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 569.00 125.00 147.50 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,984.00 153.53 123.19 127.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,876.00 122.78 122.66 126.23 =============== 606-11015 Brdg Rail Ty 10R (Spec) Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 373.00 190.00 174.05 195.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 146.00 272.91 331.75 331.75 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 43.00 180.00 95.49 91.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 120.00 125.00 95.86 92.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 682.00 195.68 152.71 199.73 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 25.00 150.00 391.12 301.35 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 35.00 130.00 376.80 204.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 60.00 138.33 382.77 244.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 742.00 191.04 175.59 203.35 =============== 606-11030 Brdg Rail Ty 10M Lin Foot =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 146.00 215.32 235.28 235.28 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 413 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-11030 Brdg Rail Ty 10M Lin Foot =============================================== NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 1,408.00 125.00 157.06 151.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,554.00 133.49 159.04 159.71 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 2,237.00 183.75 198.28 198.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,237.00 183.75 198.28 198.28 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 167.00 150.00 253.92 253.92 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 239.00 120.00 135.48 145.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 20.00 170.00 269.50 314.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 676.00 182.70 157.40 157.40 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 621.00 140.00 185.00 185.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,723.00 155.30 167.32 176.80 BR0063-042 US 6 MM 148-149 12/11/14 335.00 180.00 170.05 128.49 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 210.00 120.00 154.00 150.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 545.00 156.88 163.87 136.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,059.00 160.35 168.44 176.75 =============== 606-11032 Brdg Rail Ty 10M (Spec) Lin Foot =============================================== NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 120.00 150.00 165.20 159.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 120.00 150.00 165.20 159.77 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 206.00 250.00 310.67 320.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 24.00 262.50 348.51 348.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 230.00 251.30 312.08 322.97 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 414 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1,128.00 150.00 145.14 140.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 482.00 150.00 123.00 94.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,610.00 150.00 140.62 126.23 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 210.00 200.00 178.65 155.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 210.00 200.00 178.65 155.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,170.00 165.58 157.62 151.72 =============== 606-20010 Tensioned Cable Barrier Lin Foot =============================================== IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 22,554.00 14.00 12.70 12.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22,554.00 14.00 12.70 12.70 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 2,385.00 15.00 17.80 16.39 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 7,142.00 15.00 13.09 11.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,527.00 15.00 13.76 12.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32,081.00 14.30 13.43 12.76 =============== 606-20015 Tensioned Cable Barrier (TL-3)(Special) Lin Foot =============================================== FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 15,468.00 20.00 17.72 14.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15,468.00 20.00 17.72 14.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,468.00 20.00 17.72 14.50 =============== 606-21010 End Anchor (Tens Cab Bar) Each =================================================== IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 14.00 2200.00 3480.00 3480.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 2200.00 3480.00 3480.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 415 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 4.00 5000.00 3897.22 3611.65 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 2.00 3110.00 4494.75 4500.00 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 16.00 5250.00 9555.51 4964.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 22.00 5010.00 7769.00 4676.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36.00 3917.22 7070.79 4211.09 =============== 606-99999 Gdrail Ty 7 (Precast) Lin Foot =============================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 1,214.00 54.70 66.93 66.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,214.00 54.70 66.93 66.93 ER0361-114 ER MORAINE WALL 05/21/14 250.00 70.00 70.00 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 250.00 70.00 70.00 70.00 MTCE R300-212 MTCE OVERHEAD SIGN STRUCTURE 07/17/14 70.00 60.00 91.52 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 70.00 60.00 91.52 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,534.00 57.44 71.32 68.94 =============== 607-00000 Line Post Each =================================================== NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 27.00 100.00 35.00 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 27.00 100.00 35.00 35.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 100.00 35.05 26.91 =============== 607-00005 End Post Each =================================================== NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 10.00 210.00 242.97 195.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 416 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-00005 End Post Each =================================================== FSA R500-134 VARIOUS LOCATIONS IN SAN LUIS 02/06/14 43.00 210.00 227.50 225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 53.00 210.00 230.42 219.34 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 4.00 230.00 234.69 220.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 1.00 300.00 323.37 318.00 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 3.00 200.00 170.13 162.50 ER R400-311 PR EMERGENCY FENCE PROJECT EA 06/26/14 66.00 250.00 314.10 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 74.00 247.57 299.04 201.16 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 3.00 180.00 363.85 363.85 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 2.00 200.00 260.35 290.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 4.00 250.00 303.33 195.00 BR050A-021 US 50 # GRANADA EAST AND WEST NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 1.00 200.00 500.00 500.00 FBR120A-011 SH 120 MP 0.165 07/17/14 1.00 30.00 282.00 220.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 4.00 195.11 196.09 196.09 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 11.00 225.00 22.00 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 26.00 208.67 220.62 161.46 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 6.00 100.00 345.15 334.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 54.00 270.00 202.00 200.00 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 44.00 250.00 220.00 220.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 3.00 140.00 429.46 299.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 107.00 248.60 229.23 211.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 260.00 236.44 241.54 205.94 =============== 607-00010 Corner and Line Br Post Each =================================================== NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 20.00 240.00 321.61 223.00 FSA R500-134 VARIOUS LOCATIONS IN SAN LUIS 02/06/14 69.00 250.00 265.00 275.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 417 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 3.00 400.00 330.83 310.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 92.00 252.72 280.28 264.84 SHE1603-030 SH160 SAFETY IMPROVEMENT 04/10/14 12.00 220.00 333.33 225.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 4.00 250.00 259.54 240.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 1.00 300.00 359.34 348.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 13.00 217.00 250.00 250.00 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 6.00 300.00 265.00 275.00 ER R400-311 PR EMERGENCY FENCE PROJECT EA 06/26/14 140.00 450.00 400.18 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 176.00 406.60 375.68 269.36 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 2.00 210.00 529.85 529.85 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1.00 220.00 327.20 365.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 5.00 375.00 225.00 210.00 BR050A-021 US 50 # GRANADA EAST AND WEST NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 2.00 220.00 500.00 500.00 FBR120A-011 SH 120 MP 0.165 07/17/14 2.00 425.00 303.33 236.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 17.00 250.00 336.25 330.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 9.00 233.26 234.71 234.71 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 11.00 250.00 21.00 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 49.00 263.35 288.98 242.86 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 9.00 150.00 445.96 434.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 9.00 450.00 258.00 260.00 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 175.00 275.00 320.00 320.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 4.00 180.00 568.78 341.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 197.00 275.36 333.27 314.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 514.00 315.10 325.46 284.53 =============== 607-00015 End Post (Spec) Each =================================================== STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 116.00 270.00 267.00 270.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 116.00 270.00 267.00 270.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 116.00 270.00 267.00 270.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 418 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-00020 Corner and Line Br Post (Spec) Each =================================================== STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 362.00 400.00 383.00 390.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 362.00 400.00 383.00 390.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 362.00 400.00 383.00 390.00 =============== 607-01000 Fence BW MP Lin Foot =============================================== FSA R500-134 VARIOUS LOCATIONS IN SAN LUIS 02/06/14 7,940.00 2.00 1.99 1.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,940.00 2.00 1.99 1.65 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 590.00 1.25 2.99 6.45 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 169.00 4.00 6.64 2.40 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 78.00 5.00 8.47 10.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 1,700.00 1.51 3.25 3.25 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 425.00 5.00 5.13 5.00 ER R400-311 PR EMERGENCY FENCE PROJECT EA 06/26/14 59,209.00 1.75 1.83 1.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 62,171.00 1.77 1.94 1.77 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 320.00 2.00 5.15 5.15 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 184.00 2.20 5.87 6.50 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 2,728.00 1.40 3.19 2.87 BR050A-021 US 50 # GRANADA EAST AND WEST NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 445.00 4.00 3.00 3.00 FBR120A-011 SH 120 MP 0.165 07/17/14 32.00 3.25 11.10 5.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 7,588.00 5.00 3.64 3.30 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 3,285.00 2.50 6.20 6.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14,582.00 3.63 3.81 3.95 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 100.00 10.00 17.67 10.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 419 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 49,581.00 1.90 2.45 2.45 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 1,533.00 2.00 3.43 2.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 51,214.00 1.92 2.55 2.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 135,907.00 2.04 2.41 2.25 =============== 607-01010 Fence BW MP (Spec) Lin Foot =============================================== NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 2,226.00 5.00 2.64 1.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,226.00 5.00 2.64 1.96 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 1,211.00 5.00 4.26 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,211.00 5.00 4.26 4.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,437.00 5.00 3.11 2.68 =============== 607-01055 Fence Wire TWP Lin Foot =============================================== STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 1,252.00 3.00 2.66 2.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,252.00 3.00 2.66 2.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,252.00 3.00 2.66 2.60 =============== 607-01100 Fence BW TWP Lin Foot =============================================== ER R400-311 PR EMERGENCY FENCE PROJECT EA 06/26/14 5,000.00 4.00 3.86 3.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,000.00 4.00 3.86 3.85 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 1,000.00 5.00 2.66 2.60 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 1,550.00 5.50 3.85 3.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,550.00 5.30 2.94 3.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,550.00 4.44 3.50 3.68 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 420 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-01110 Fence BW TWP (Spec) Lin Foot =============================================== NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 2,132.00 4.63 4.59 4.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,132.00 4.63 4.59 4.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,132.00 4.63 4.59 4.59 =============== 607-11200 Fence CW MP Lin Foot =============================================== FSA R500-134 VARIOUS LOCATIONS IN SAN LUIS 02/06/14 19,202.00 2.70 2.53 2.10 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 5,364.00 3.00 2.72 2.85 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 100.00 5.00 9.16 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24,666.00 2.77 2.56 2.30 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 2,150.00 2.00 3.60 3.60 ER R400-311 PR EMERGENCY FENCE PROJECT EA 06/26/14 2,250.00 2.25 4.38 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,400.00 2.13 4.13 3.55 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 1,250.00 4.00 3.60 3.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,250.00 4.00 3.60 3.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30,316.00 2.73 2.69 2.53 =============== 607-11300 Fence CW TWP Lin Foot =============================================== ER R400-311 PR EMERGENCY FENCE PROJECT EA 06/26/14 750.00 5.00 8.79 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 750.00 5.00 8.79 5.00 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 500.00 5.50 4.45 4.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 500.00 5.50 4.45 4.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,250.00 5.20 7.70 4.78 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 421 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-11310 Fence CW TWP (Spec) Lin Foot =============================================== NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1,306.00 21.00 6.30 6.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,306.00 21.00 6.30 6.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,306.00 21.00 6.30 6.30 =============== 607-11350 Fence Deer Lin Foot =============================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 10.00 98.48 98.93 98.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 98.48 98.93 98.93 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 360.00 26.25 35.70 35.70 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 572.00 25.00 24.00 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 932.00 25.48 28.52 28.52 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 90,076.00 8.00 6.74 7.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 90,076.00 8.00 6.74 7.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 91,018.00 8.19 6.79 7.73 =============== 607-11455 Fence Wood Lin Foot =============================================== C 0702-349 GLENWOOD CANYON BIKE PATH REP 08/22/14 50.00 275.00 210.00 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 275.00 210.00 275.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 275.00 210.00 275.00 =============== 607-11460 Fence Wood Rail Lin Foot =============================================== NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 80.00 19.89 19.97 19.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 80.00 19.89 19.97 19.97 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 422 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-11460 Fence Wood Rail Lin Foot =============================================== STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 85.00 16.00 28.23 27.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 85.00 16.00 28.23 27.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 165.00 17.89 27.36 23.77 =============== 607-11525 Fence (Plastic) Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 118.00 15.00 8.74 15.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 500.00 6.31 6.31 6.31 NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 200.00 3.50 3.42 3.00 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 1,000.00 2.50 2.60 5.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 200.00 4.00 1.99 2.30 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 2,455.00 2.75 3.55 3.25 BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 100.00 2.60 6.76 2.27 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 500.00 5.00 3.63 1.95 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 325.00 2.50 2.84 3.30 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 773.00 3.00 4.87 2.59 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 300.00 6.00 4.94 6.25 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 50.00 4.00 15.93 10.00 AQC 177A-009 SH 177 FROM ARAPAHOE RD TO SH 03/20/14 80.00 10.00 6.24 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,601.00 3.69 3.81 3.92 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 5,135.00 3.00 3.06 3.50 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1,000.00 5.00 2.67 4.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 500.00 2.50 2.55 1.50 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 500.00 2.50 2.95 3.60 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 500.00 5.00 2.27 2.15 NHPP5502-080 US 550 RED MTN PASS RUBY WALL 04/25/14 300.00 5.00 2.24 4.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 500.00 3.00 10.05 3.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 100.00 3.00 4.61 5.20 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 600.00 3.00 3.33 5.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 200.00 5.00 7.15 5.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 861.00 2.50 3.66 3.70 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 2,295.00 5.00 2.53 1.30 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 780.00 5.00 3.57 4.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 100.00 4.00 5.64 3.92 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 1,000.00 5.00 3.26 2.66 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 423 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 520.00 2.65 3.50 3.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 694.00 3.60 4.50 6.00 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 1,200.00 2.80 2.65 2.55 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 400.00 5.00 3.09 1.67 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 8,500.00 2.97 3.05 3.05 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 3,233.00 3.25 3.84 1.50 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 600.00 2.50 3.14 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 29,518.00 3.42 3.36 2.95 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 136.00 4.00 2.20 2.20 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 515.00 2.40 3.32 3.70 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STA0062-032 ROCKFALL MITIGATION ON US6 PR 07/11/14 200.00 5.00 5.88 4.75 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 825.00 2.50 2.95 2.60 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 1,025.00 2.50 4.00 4.00 FBR120A-011 SH 120 MP 0.165 07/17/14 500.00 3.00 3.62 2.25 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 700.00 2.50 2.97 3.50 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 50.00 5.00 3.00 3.00 STA067A-033 SH 67 RAMPART RANGE RD. TO SE 08/21/14 100.00 4.00 9.31 5.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 1,854.00 2.50 3.73 3.50 ERR400-323 PR SH 71 AND SH 39 08/21/14 400.00 3.00 4.29 4.40 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 894.00 3.50 3.46 4.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1,470.00 2.63 2.52 2.52 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 2,000.00 3.00 3.84 5.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 2,371.00 2.75 4.50 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13,040.00 2.81 3.72 3.82 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 100.00 20.00 22.00 20.00 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 200.00 3.00 3.85 3.50 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 2,000.00 3.25 3.09 2.01 BR 4701-127 C-470 & I-25 10/14/14 2,000.00 4.50 2.02 2.02 NHPPR100-218 MULTIPLE CULVERTS THROUGHOUT 10/23/14 50.00 4.00 7.21 10.00 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 600.00 5.00 5.26 4.70 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 100.00 3.50 7.54 5.30 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 6,000.00 3.00 1.66 1.50 NH 2851-008 Conejos County, on US 285 in 11/20/14 1,000.00 4.00 3.25 3.65 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 1,575.00 3.00 3.04 2.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 2,600.00 2.00 3.61 4.80 BR0063-042 US 6 MM 148-149 12/11/14 837.00 3.00 4.40 5.89 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 424 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 2,575.00 3.00 4.38 3.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19,637.00 3.25 3.04 2.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 68,796.00 3.28 3.36 3.17 =============== 607-11530 Fence (Spec) Lin Foot =============================================== FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 537.00 75.00 19.56 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 537.00 75.00 19.56 16.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 545.00 50.00 53.36 61.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 545.00 50.00 53.36 61.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,082.00 62.41 37.71 38.74 =============== 607-11550 Screen Wall Lin Foot =============================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 100.00 140.00 507.58 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 140.00 507.58 230.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 140.00 507.58 230.00 =============== 607-11560 Debris Barrier Sq Foot ================================================ STM0242-063 US 24 DEBRIS BASIN 05/15/14 1,035.00 180.00 238.06 169.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,035.00 180.00 238.06 169.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,035.00 180.00 238.06 169.83 =============== 607-11575 Rock Fall Fence Lin Foot =============================================== NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 330.00 300.00 834.67 820.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 330.00 300.00 834.67 820.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 330.00 300.00 834.67 820.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 425 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-11577 Port Rockfall Fence Assem Lin Foot =============================================== STA0062-032 ROCKFALL MITIGATION ON US6 PR 07/11/14 160.50 600.00 949.97 399.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 160.50 600.00 949.97 399.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 160.50 600.00 949.97 399.93 =============== 607-11580 Fence (Temp) Lin Foot =============================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 246.00 5.50 9.62 3.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 246.00 5.50 9.62 3.25 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 600.00 4.00 3.48 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 600.00 4.00 3.48 2.00 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 370.00 4.00 5.06 5.06 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 2,000.00 5.00 3.81 2.50 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 300.00 3.00 7.09 8.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1,500.00 4.63 4.70 4.70 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 100.00 10.00 10.00 10.00 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 750.00 5.00 3.28 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,020.00 4.80 4.08 3.90 STA0661-013 SH66: US 287 TO I-25 12/18/14 500.00 4.00 4.42 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 500.00 4.00 4.42 5.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,366.00 4.69 4.42 3.82 =============== 607-11581 Fence (Temp) (Spec) Lin Foot =============================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 1,965.00 56.42 50.15 50.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,965.00 56.42 50.15 50.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,965.00 56.42 50.15 50.15 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 426 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-11672 Fence Wood (Sound) (72 In) Lin Foot =============================================== STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 200.00 80.00 127.29 182.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 200.00 80.00 127.29 182.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 80.00 127.29 182.00 =============== 607-32210 Wood Snow Fence (10 Ft) Each =================================================== SHE1603-030 SH160 SAFETY IMPROVEMENT 04/10/14 1,596.00 400.00 404.00 412.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,596.00 400.00 404.00 412.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,596.00 400.00 404.00 412.00 =============== 607-52900 Line Post (CL) Each =================================================== FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 71.00 155.00 122.62 86.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 368.00 60.00 59.98 58.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 439.00 75.36 65.49 62.78 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 120.00 65.00 61.54 57.85 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 120.00 65.00 61.54 57.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 559.00 73.14 64.84 61.72 =============== 607-52905 End Post (CL) Each =================================================== STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 10.00 10.00 212.25 212.50 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 4.00 250.00 178.03 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 78.57 193.58 197.50 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 10.00 150.00 231.88 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 150.00 231.88 240.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 427 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-52905 End Post (CL) Each =================================================== FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 10.00 200.00 157.51 149.40 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 200.00 157.51 149.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34.00 135.29 201.62 195.85 =============== 607-52910 Corner and Line Br Post (CL) Each =================================================== STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 4.00 25.00 281.00 250.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 11.00 250.00 243.30 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 190.00 247.38 228.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 2.00 175.00 311.45 335.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 175.00 311.45 335.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 2.00 250.00 283.54 267.35 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 250.00 283.54 267.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 194.74 259.74 243.41 =============== 607-53005 Fence CL (Spec) Lin Foot =============================================== STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 110.00 80.00 170.08 130.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 240.00 75.00 105.30 92.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 350.00 76.57 128.90 103.95 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 718.00 185.00 137.47 96.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 718.00 185.00 137.47 96.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 428 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-53005 Fence CL (Spec) Lin Foot =============================================== NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 440.00 75.00 358.33 185.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 440.00 75.00 358.33 185.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,508.00 127.74 193.37 123.81 =============== 607-53136 Fence CL (36 In) Lin Foot =============================================== FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 483.00 26.00 64.30 70.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 483.00 26.00 64.30 70.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 483.00 26.00 64.30 70.00 =============== 607-53137 Fence CL (Spec) (36 In) Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 120.00 121.00 100.17 124.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 431.00 28.00 31.57 30.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 551.00 48.25 36.03 50.49 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1,399.00 30.00 33.15 27.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,399.00 30.00 33.15 27.70 BR0253-233 I-25 Over I-70 Ramps & I-25 O 07/17/14 365.00 28.00 141.00 82.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 365.00 28.00 141.00 82.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,315.00 34.03 40.12 41.69 =============== 607-53148 Fence CL (48 In) Lin Foot =============================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 475.00 20.00 21.35 15.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 475.00 20.00 21.35 15.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 475.00 20.00 21.35 15.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 429 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-53160 Fence CL (60 In) Lin Foot =============================================== STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 96.00 15.00 31.25 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 96.00 15.00 31.25 30.00 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 121.00 42.80 81.03 90.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 121.00 42.80 81.03 90.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 217.00 30.50 69.03 63.46 =============== 607-53161 Fence CL (Spec) (60 In) Lin Foot =============================================== FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 691.00 85.00 29.02 33.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 691.00 85.00 29.02 33.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 691.00 85.00 29.02 33.00 =============== 607-53172 Fence CL (72 In) Lin Foot =============================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 3,828.00 42.00 8.38 7.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,828.00 42.00 8.38 7.40 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 285.00 40.00 26.62 24.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 285.00 40.00 26.62 24.50 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 1,740.00 17.50 17.85 17.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,740.00 17.50 17.85 17.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,853.00 34.62 10.36 11.34 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 430 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-53185 Fence CL (Spec) (84 In) Lin Foot =============================================== NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 466.00 75.00 100.03 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 466.00 75.00 100.03 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 466.00 75.00 100.03 110.00 =============== 607-53189 Fence (CL)(Spec)(88 In) Lin Foot =============================================== FBR120A-011 SH 120 MP 0.165 07/17/14 364.00 50.00 140.83 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 364.00 50.00 140.83 145.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 364.00 50.00 140.83 145.00 =============== 607-53191 Fence CL (Spec) (92 In) Lin Foot =============================================== FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 2,367.00 90.00 57.38 55.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 284.00 90.00 109.00 109.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,651.00 90.00 58.25 60.78 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 646.00 60.00 94.83 89.50 BR050A-021 US 50 # GRANADA EAST AND WEST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 646.00 60.00 94.83 89.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,297.00 84.12 62.02 66.41 =============== 607-53196 Fence CL (96 In) Lin Foot =============================================== STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 2,123.00 45.00 28.11 21.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,123.00 45.00 28.11 21.75 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1,161.00 100.00 20.25 17.35 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 431 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-53196 Fence CL (96 In) Lin Foot =============================================== CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,161.00 100.00 20.25 17.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,284.00 64.44 26.24 20.19 =============== 607-53197 Fence CL (Spec) (96 In) Lin Foot =============================================== FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 175.00 150.00 36.19 40.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 175.00 150.00 36.19 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 175.00 150.00 36.19 40.00 =============== 607-53220 Fence CL (120 In) Lin Foot =============================================== ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 138.00 50.00 89.53 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 138.00 50.00 89.53 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 138.00 50.00 89.53 40.00 =============== 607-55030 Mesh Post Each =================================================== STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 30.00 4500.00 4798.05 4664.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30.00 4500.00 4798.05 4664.14 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 2.00 4500.00 8533.33 8500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 4500.00 8533.33 8500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 4500.00 5031.50 4903.88 =============== 607-55031 Mesh Post (Spec) Each =================================================== STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 43.00 2500.00 3269.77 2919.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 43.00 2500.00 3269.77 2919.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 43.00 2500.00 3269.77 2919.30 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 432 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-55040 Mesh Anchor Each =================================================== ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 30.00 275.00 450.00 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30.00 275.00 450.00 450.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 275.00 450.00 450.00 =============== 607-55050 Mesh Anchor (Spec) Each =================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 40.00 963.06 1393.02 1393.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40.00 963.06 1393.02 1393.02 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 35.00 1200.00 1375.54 1311.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 35.00 1200.00 1375.54 1311.63 STA0062-032 ROCKFALL MITIGATION ON US6 PR 07/11/14 155.00 950.00 949.80 699.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 155.00 950.00 949.80 699.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 230.00 990.31 1087.01 913.33 =============== 607-55060 Mesh Pin Each =================================================== STA0062-032 ROCKFALL MITIGATION ON US6 PR 07/11/14 20.00 130.00 276.03 452.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 130.00 276.03 452.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 130.00 276.03 452.05 =============== 607-55100 Wire Mesh Sq Foot ================================================ NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 56,880.00 3.90 3.49 3.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 56,880.00 3.90 3.49 3.49 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 433 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-55100 Wire Mesh Sq Foot ================================================ ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 20,750.00 2.32 3.00 3.00 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 10,200.00 3.50 3.95 3.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30,950.00 2.71 3.56 3.19 STA0062-032 ROCKFALL MITIGATION ON US6 PR 07/11/14 119,975.00 3.00 2.22 2.29 STA133A-041 SH133 MP 24-25.5 GUNNISON CO 07/17/14 57,300.00 5.00 6.16 5.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 177,275.00 3.65 3.87 3.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 265,105.00 3.59 3.79 3.42 =============== 607-55101 Cable Net (1/2 In) Sq Foot ================================================ STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 38,000.00 14.00 13.23 11.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 38,000.00 14.00 13.23 11.68 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 1,800.00 15.00 28.00 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,800.00 15.00 28.00 28.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 39,800.00 14.05 13.89 12.42 =============== 607-55102 Cable Net (5/16 In) Sq Foot ================================================ ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 20,750.00 6.22 3.00 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20,750.00 6.22 3.00 3.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,750.00 6.22 3.00 3.00 =============== 607-55103 Cable Net (Spec) Sq Foot ================================================ STA0062-032 ROCKFALL MITIGATION ON US6 PR 07/11/14 9,600.00 7.00 8.77 8.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,600.00 7.00 8.77 8.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,600.00 7.00 8.77 8.53 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 434 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-56001 Fence (Animal Protect) Lin Foot =============================================== NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 130.00 8.00 6.25 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 130.00 8.00 6.25 6.00 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 750.00 8.70 8.91 10.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 750.00 8.70 8.91 10.00 BR0063-042 US 6 MM 148-149 12/11/14 250.00 6.00 11.73 11.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 250.00 6.00 11.73 11.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,130.00 8.02 9.34 9.85 =============== 607-60002 Game Ramp Each =================================================== STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 59.00 8000.00 9760.00 12500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 59.00 8000.00 9760.00 12500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 59.00 8000.00 9760.00 12500.00 =============== 607-60109 8 Foot Gate (Spec) Each =================================================== STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 6.00 1500.00 1420.00 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 1500.00 1420.00 1400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 1500.00 1420.00 1400.00 =============== 607-60112 12 Ft Gate Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1.00 943.10 943.20 943.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 943.10 943.20 943.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 943.10 943.20 943.20 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 435 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== SHE1603-030 SH160 SAFETY IMPROVEMENT 04/10/14 6.00 400.00 407.33 630.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 400.00 407.33 630.00 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 1.00 700.00 1405.39 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 700.00 1405.39 1200.00 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 2.00 1000.00 535.00 535.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1000.00 535.00 535.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 566.67 584.31 672.22 =============== 607-60117 16 Ft Gate (Spec) Each =================================================== STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 5.00 2000.00 2030.00 2050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 2000.00 2030.00 2050.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 2000.00 2030.00 2050.00 =============== 607-60120 20 Ft Gate Each =================================================== FBR120A-011 SH 120 MP 0.165 07/17/14 1.00 750.00 686.83 655.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 750.00 686.83 655.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 17.00 700.00 372.00 375.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17.00 700.00 372.00 375.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 702.78 382.73 390.56 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 436 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-60121 20 Ft Gate (Spec) Each =================================================== STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 45.00 1000.00 1960.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 45.00 1000.00 1960.00 2000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45.00 1000.00 1960.00 2000.00 =============== 607-60203 3 Ft Gate S (CL) Each =================================================== STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 1.00 200.00 210.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 200.00 210.00 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 200.00 210.00 200.00 =============== 607-60208 8 Ft Gate S (CL) Each =================================================== STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 2.00 250.00 300.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 250.00 300.00 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 250.00 300.00 300.00 =============== 607-60212 12 Ft Gate S (CL) Each =================================================== ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 2.00 1200.00 1415.00 1415.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1200.00 1415.00 1415.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1200.00 1415.00 1415.00 =============== 607-60220 20 Ft Gate S (CL) Each =================================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 2.00 1500.00 1618.52 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1500.00 1618.52 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1500.00 1618.52 1500.00 =============== 607-60274 24 Ft Gate D (CL) Each =================================================== FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 2.00 2500.00 1246.55 1177.25 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 437 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-60274 24 Ft Gate D (CL) Each =================================================== CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2500.00 1816.75 1910.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2500.00 1816.75 1910.90 =============== 607-60324 24 Ft Gate Twin Each =================================================== STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 3.00 500.00 2745.75 1602.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 500.00 2745.75 1602.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 500.00 2745.75 1602.00 =============== 607-60424 24 Ft Gate Twin (Spec) Each =================================================== CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 1.00 3000.00 3808.33 3200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3000.00 3808.33 3200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.00 3808.33 3200.00 =============== 607-60514 14 Ft Gate (Spec) Each =================================================== STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 2.00 700.00 1900.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 700.00 1900.00 2000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 700.00 1900.00 2000.00 =============== 607-60524 24 Ft Gate (Spec) Each =================================================== STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 4.00 1200.00 2640.00 2700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 1200.00 2640.00 2700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1200.00 2640.00 2700.00 =============== 607-60620 Road Closure Gate Each =================================================== ER0242-062 US 24 MP 285-303.8 07/17/14 17.00 4000.00 11535.87 7478.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17.00 4000.00 11535.87 7478.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 4000.00 11535.87 7478.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 438 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-60625 Road Closure Gate (Install Only) Each =================================================== ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 2.00 2475.00 7500.00 7500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 2475.00 7500.00 7500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2475.00 7500.00 7500.00 =============== 608-00000 Conc Sidewalk Sq Yard ================================================ NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 380.00 50.00 44.00 53.00 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 424.00 80.00 63.33 63.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 174.00 35.00 35.36 36.75 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 541.00 35.00 35.60 34.30 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 421.00 55.00 46.25 41.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 318.00 40.00 60.33 65.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 61.00 45.00 82.71 82.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,319.00 50.27 46.01 49.50 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 21.00 40.00 109.38 150.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 24.00 40.00 64.67 45.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 518.00 48.00 53.25 75.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 20.00 45.00 55.28 45.22 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1,712.00 35.00 34.11 43.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,295.00 38.12 37.78 51.61 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 41.00 60.00 50.00 50.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 10.00 40.00 85.43 86.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 51.00 56.08 61.62 57.06 NH 2851-008 Conejos County, on US 285 in 11/20/14 2,044.00 40.00 47.92 39.50 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 298.00 32.50 50.17 58.80 STA0661-013 SH66: US 287 TO I-25 12/18/14 44.00 40.00 91.79 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,386.00 39.06 47.57 34.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,051.00 42.56 45.96 38.33 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 439 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 608-00003 Conc Sidewalk (Fast Track) Sq Yard ================================================ STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 33.00 150.00 140.00 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 33.00 150.00 140.00 80.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33.00 150.00 140.00 80.00 =============== 608-00005 Conc Sidewalk (Spec) Sq Yard ================================================ NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 280.00 143.34 140.02 140.02 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 4,170.00 131.78 131.78 131.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,450.00 132.51 132.30 132.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,450.00 132.51 132.30 132.30 =============== 608-00006 Conc Sidewalk (6 In) Sq Yard ================================================ NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 365.00 60.00 54.50 63.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 2,374.00 54.10 55.64 55.64 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 2,924.00 39.00 41.12 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,663.00 46.68 43.62 45.46 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 2,563.00 25.00 35.56 38.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 2,612.00 35.00 54.67 42.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 1,688.00 62.00 69.02 61.60 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 1,185.00 50.00 71.25 71.25 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 104.00 55.00 51.38 44.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,152.00 39.88 51.23 49.09 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1,389.00 34.00 40.81 49.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 808.00 35.00 36.85 38.50 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 20.00 65.00 65.00 65.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 1,162.00 50.00 52.25 46.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 440 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 135.00 43.60 38.40 38.40 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 242.00 30.00 48.76 51.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1,223.00 30.82 30.82 30.82 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 4,354.00 42.00 38.77 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,333.00 39.50 39.92 38.74 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 100.00 80.00 146.60 95.10 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 47.00 60.00 137.00 124.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 1,746.00 35.00 42.60 35.15 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1,222.00 40.00 41.91 35.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,115.00 38.78 45.03 38.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26,263.00 41.08 44.39 43.35 =============== 608-00010 Conc Curb Ramp Sq Yard ================================================ NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 247.00 85.00 122.50 90.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 278.00 157.36 111.74 111.74 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 372.00 100.00 98.18 95.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 152.00 100.00 122.92 135.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 125.00 140.00 192.99 145.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 56.00 120.00 113.36 95.40 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 75.00 130.00 133.25 170.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 126.00 150.00 111.40 105.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 156.00 115.00 107.64 107.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,587.00 118.43 120.72 110.52 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 200.00 90.00 124.84 125.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 629.00 70.00 166.00 125.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 55.00 110.00 94.38 130.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 260.00 105.00 108.91 99.19 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 30.00 110.00 146.33 140.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 887.00 135.00 150.80 134.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 83.00 90.00 140.25 103.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 66.00 100.00 66.34 54.26 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 330.00 150.00 111.00 111.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 441 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 63.00 133.00 153.00 126.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 77.00 125.00 149.40 330.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,680.00 111.94 144.12 127.51 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 270.00 106.00 116.50 125.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 155.00 100.00 105.00 105.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 44.00 150.00 162.37 165.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 226.00 90.00 138.68 130.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 34.00 106.28 87.20 87.20 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 70.00 114.45 114.45 114.45 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 184.00 120.00 118.90 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 983.00 106.58 122.17 122.73 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 18.00 130.00 313.69 325.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 436.00 147.00 138.12 128.00 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 43.00 200.00 264.00 228.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 23.00 104.50 85.37 72.50 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 85.00 165.00 158.40 109.20 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 243.00 125.00 98.57 86.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R STA0661-013 SH66: US 287 TO I-25 12/18/14 12.00 120.00 177.66 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 860.00 143.34 132.91 118.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,110.00 117.18 133.04 120.93 =============== 608-00011 Curb Ramp (Fast Track) Sq Yard ================================================ STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 88.00 216.00 207.50 265.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 88.00 216.00 207.50 265.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 88.00 216.00 207.50 265.00 =============== 608-00012 Curb Ramp (Spec) Sq Yard ================================================ FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 84.00 110.30 113.58 74.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 442 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 608-00012 Curb Ramp (Spec) Sq Yard ================================================ CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 84.00 110.30 113.58 74.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 84.00 110.30 113.58 74.00 =============== 608-00015 Detectable Warnings Sq Foot ================================================ NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 479.00 50.00 67.50 53.00 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 298.00 65.00 34.64 35.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 190.00 60.00 27.17 10.50 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 395.00 45.00 37.39 37.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,362.00 53.23 43.08 38.61 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 324.00 53.00 59.33 62.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 20.00 75.00 60.23 65.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 350.00 35.00 62.03 49.59 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 152.00 55.00 55.29 45.22 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 334.00 50.00 56.75 56.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,180.00 47.44 59.62 54.72 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 80.00 100.00 60.02 40.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 71.00 65.00 75.00 75.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 689.00 35.00 28.50 12.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 28.00 56.14 57.02 57.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 868.00 44.13 37.40 21.19 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 44.00 82.00 146.32 61.90 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 58.00 34.00 80.52 76.25 STA0661-013 SH66: US 287 TO I-25 12/18/14 36.00 70.00 78.02 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 138.00 58.70 96.33 71.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,548.00 49.29 51.20 40.98 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 443 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 608-00016 Inst Detectable Warnings Sq Foot ================================================ STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 210.00 36.00 58.83 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 210.00 36.00 58.83 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 210.00 36.00 58.83 40.00 =============== 608-00026 Conc Bikeway (6 In) Sq Yard ================================================ FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1,035.00 50.00 47.05 42.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 3,192.00 40.00 36.80 47.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,227.00 42.45 38.98 46.00 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 522.00 75.00 42.75 53.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1,186.00 33.79 30.57 30.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,708.00 46.38 38.95 37.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,935.00 43.58 38.97 43.53 =============== 608-00050 Brick Pavers Sq Foot ================================================ FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 284.00 40.00 33.79 58.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 284.00 40.00 33.79 58.95 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 30.00 16.35 14.53 14.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30.00 16.35 14.53 14.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 314.00 37.74 33.54 54.71 =============== 608-00100 Reinf Grass/Conc Pvmt Sq Yard ================================================ STM0242-063 US 24 DEBRIS BASIN 05/15/14 380.00 150.00 150.50 183.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 380.00 150.00 150.50 183.08 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 444 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 608-00100 Reinf Grass/Conc Pvmt Sq Yard ================================================ STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 2,023.00 130.00 109.20 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,023.00 130.00 109.20 95.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,403.00 133.16 113.38 108.93 =============== 608-00350 Conc Sidewalk (C) Sq Yard ================================================ MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 6.00 75.00 435.00 370.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 75.00 435.00 370.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 75.00 435.00 370.00 =============== 608-01500 Bitum Bikeway Ton ==================================================== CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 71.00 100.00 137.00 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 71.00 100.00 137.00 135.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 71.00 100.00 137.00 135.00 =============== 608-01550 Place Asph Millings Sq Yard ================================================ STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 139.00 4.00 8.75 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 139.00 4.00 8.75 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 139.00 4.00 8.75 10.00 =============== 608-01600 Aggregate Walkway Sq Yard ================================================ NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 266.00 8.99 14.75 14.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 266.00 8.99 14.75 14.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 266.00 8.99 14.75 14.75 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 445 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 608-10000 Sidewalk Drain Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 14.00 290.00 302.50 305.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 43.00 225.00 452.21 405.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 57.00 240.96 415.44 380.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 57.00 240.96 415.44 380.44 =============== 608-10010 Sidewalk Drain Each =================================================== NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 1.00 1800.00 4650.35 6400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1800.00 4650.35 6400.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1.00 2200.00 2950.00 950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2200.00 2950.00 950.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 1.00 7500.00 7520.98 4802.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 7500.00 7520.98 4802.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 3833.33 6024.50 4050.70 =============== 609-20000 Curb Ty 2 B (Spec) Lin Foot =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 271.00 28.92 21.00 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 271.00 28.92 21.00 21.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 271.00 28.92 21.00 21.00 =============== 609-20010 Curb Ty 2 B Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 2,389.00 25.00 20.00 26.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 446 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 628.00 17.63 20.45 20.45 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 4,983.00 18.00 15.68 16.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 49.00 17.00 17.96 15.01 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 27.00 23.00 60.29 52.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 24.00 25.00 29.46 29.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,100.00 20.07 16.57 19.45 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 215.00 20.00 19.63 23.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 33.00 17.00 24.26 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 248.00 19.60 20.49 26.59 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 23.00 17.00 33.04 63.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 23.00 17.00 33.04 63.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,371.00 20.04 17.31 19.87 =============== 609-20011 Curb Ty 2 M Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 198.00 30.00 25.00 32.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 26.00 25.00 26.97 28.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 697.00 14.00 18.08 17.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 921.00 17.75 18.72 20.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 921.00 17.75 21.61 21.68 =============== 609-21010 C and G Ty 2 I-B Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 94.00 35.00 30.25 35.50 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 2,199.00 17.60 24.40 24.40 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 82.00 25.00 20.51 15.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 235.00 25.00 31.50 26.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 38.00 25.00 38.12 40.00 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 3,673.00 16.00 15.30 16.50 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 160.00 25.00 44.65 27.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,481.00 17.53 18.35 20.19 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 447 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 139.00 25.00 31.40 32.50 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1,473.00 14.00 13.70 16.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 2,343.00 12.00 32.92 16.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 92.00 14.00 28.89 24.25 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 2,374.00 30.00 30.38 30.50 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 603.00 18.00 21.13 23.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 49.00 30.00 30.72 25.12 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 1,577.00 17.00 36.25 36.25 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 399.00 20.00 24.00 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,049.00 18.99 26.51 24.49 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 2,272.00 20.00 15.95 15.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 1,797.00 16.00 16.50 15.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 252.00 20.00 30.00 30.00 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 15,911.00 13.00 15.77 17.50 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 125.00 30.00 29.35 30.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 2,288.00 13.00 16.08 14.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 670.00 17.44 16.21 16.21 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 410.00 12.00 21.54 21.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 6,152.00 18.00 15.27 16.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 29,877.00 14.96 15.79 16.86 NH 2851-008 Conejos County, on US 285 in 11/20/14 44.00 35.00 34.72 38.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 1,095.00 18.00 21.15 25.25 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 2,636.00 15.00 18.14 18.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,775.00 16.10 21.92 15.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 49,182.00 16.13 18.82 18.39 =============== 609-21011 C and G Ty 2 I-M Lin Foot =============================================== STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 61.00 240.00 31.85 24.25 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 448 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-21011 C and G Ty 2 I-M Lin Foot =============================================== NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 5,769.00 20.00 25.03 30.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 68.00 28.00 36.25 36.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,898.00 22.37 25.12 30.01 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 277.00 12.00 23.35 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 277.00 12.00 23.35 30.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 90.00 16.00 47.38 43.50 STA0661-013 SH66: US 287 TO I-25 12/18/14 26.00 10.00 49.36 38.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 116.00 14.66 47.90 42.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,291.00 21.77 25.37 30.24 =============== 609-21013 C and G Ty 2 I-M (Spec) Lin Foot =============================================== STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 362.00 35.00 37.03 35.25 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 255.00 23.00 22.38 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 617.00 30.04 31.75 30.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 617.00 30.04 31.75 30.60 =============== 609-21020 C and G Ty 2 II-B Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 2,837.00 35.00 26.25 36.50 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 3,927.00 19.33 30.31 30.31 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 2,081.00 28.00 25.67 27.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 5,985.00 15.00 17.87 16.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 605.00 20.00 17.78 15.01 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 3,286.00 22.00 17.01 16.75 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 412.00 20.00 37.21 29.50 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 98.00 25.00 55.52 55.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 19,231.00 21.75 20.72 23.72 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 22,228.00 12.00 12.73 16.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 449 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 5,284.00 16.00 36.83 18.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 701.00 17.00 22.48 25.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 128.00 24.00 24.67 22.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 2,902.00 35.00 33.70 35.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 798.00 30.00 23.00 24.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 1,307.00 18.00 35.63 29.14 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 9,960.00 25.00 36.00 36.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 577.00 20.00 27.50 23.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 2,166.00 20.00 21.17 47.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 46,051.00 17.79 19.40 24.25 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1,941.00 25.00 18.03 18.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 19,480.00 15.00 14.75 15.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 2,227.00 30.00 21.00 21.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 68.00 25.00 31.60 32.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 2,379.00 17.00 17.37 15.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 407.00 18.80 17.78 17.78 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 257.00 14.00 25.58 25.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 277.00 16.70 16.70 16.70 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 6,259.00 19.00 17.80 21.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 33,295.00 17.55 16.23 17.01 NH 2851-008 Conejos County, on US 285 in 11/20/14 4,020.00 21.00 25.10 23.00 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 148.00 28.00 55.50 46.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 435.00 13.00 25.35 22.00 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 5,274.00 22.00 20.64 22.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 5,047.00 20.00 24.31 27.45 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 2,957.00 15.00 20.65 20.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17,881.00 19.88 25.64 19.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 116,458.00 18.70 20.88 21.11 =============== 609-21021 C and G Ty 2 II-M Lin Foot =============================================== FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 30.00 23.00 30.38 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30.00 23.00 30.38 40.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 450 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 2,149.00 25.00 19.09 16.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 54.00 30.00 23.88 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,203.00 25.12 19.21 16.25 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 45.00 35.00 35.00 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 45.00 35.00 35.00 35.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 1,653.00 19.00 21.43 16.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,653.00 19.00 21.43 16.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,931.00 22.64 20.48 16.69 =============== 609-21023 C and G Ty 2 II-B (Spec) Lin Foot =============================================== SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 213.00 23.40 28.00 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 213.00 23.40 28.00 23.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 213.00 23.40 28.00 23.00 =============== 609-21110 C & G Ty 2 I-B (Spec) Lin Foot =============================================== SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 89.00 23.80 25.00 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 89.00 23.80 25.00 23.00 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 740.00 17.00 22.25 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 740.00 17.00 22.25 24.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 829.00 17.73 22.45 23.89 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 451 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-21900 C and G Ty 2 (Spec) Lin Foot =============================================== STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 308.00 25.00 55.52 55.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 308.00 25.00 55.52 55.52 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 2,238.00 45.00 31.29 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,238.00 45.00 31.29 21.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 130.00 24.00 37.00 37.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 130.00 24.00 37.00 37.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 231.00 25.00 21.89 19.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 231.00 25.00 21.89 19.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,907.00 40.35 31.25 25.21 =============== 609-23000 Gutter (Special) Lin Foot =============================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 334.00 50.00 70.80 74.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 334.00 50.00 70.80 74.80 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 406.00 55.00 52.20 48.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 406.00 55.00 52.20 48.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 740.00 52.74 59.89 60.10 =============== 609-24002 Gutter Ty 2 (2 Ft) Lin Foot =============================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 273.00 18.00 30.07 41.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 452 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-24002 Gutter Ty 2 (2 Ft) Lin Foot =============================================== NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 73.00 30.00 32.53 34.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 260.00 17.00 24.69 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 606.00 19.02 28.87 29.43 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 552.00 20.00 19.48 19.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 9.00 20.50 43.00 48.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 299.00 25.00 23.72 45.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 860.00 21.74 22.23 28.62 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 276.00 20.00 26.00 26.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 72.00 14.72 13.19 13.19 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 359.00 30.00 20.96 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 707.00 24.54 21.25 20.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,173.00 21.89 23.60 26.25 =============== 609-24003 Gutter Ty 2 (3 Ft) Lin Foot =============================================== STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 283.00 20.00 27.78 32.15 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 340.00 32.00 28.43 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 623.00 26.55 28.30 29.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 623.00 26.55 28.67 28.24 =============== 609-24004 Gutter Ty 2 (4 Ft) Lin Foot =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 10.00 65.02 49.61 49.61 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 38.00 50.00 56.22 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 48.00 53.13 55.94 57.83 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 64.00 35.00 30.80 35.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 453 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 37.00 50.00 52.00 52.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 101.00 40.50 35.55 41.23 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 41.00 35.00 40.00 40.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 103.00 33.00 31.22 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 144.00 33.57 31.69 32.85 NH 2851-008 Conejos County, on US 285 in 11/20/14 204.00 30.00 35.13 28.50 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 610.00 30.00 36.16 36.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 814.00 30.00 36.04 34.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,107.00 32.42 36.24 35.93 =============== 609-24006 Gutter Ty 2 (6 Ft) Lin Foot =============================================== NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 67.00 60.00 79.66 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 67.00 60.00 79.66 80.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 30.00 34.00 46.37 76.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30.00 34.00 46.37 76.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 97.00 51.96 68.24 78.76 =============== 609-24008 Gutter Ty 2 (8 Ft) Lin Foot =============================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 55.00 55.00 51.38 41.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 55.00 55.00 51.38 41.81 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 67.00 50.00 52.91 65.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 454 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 143.00 37.00 67.67 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 210.00 41.15 61.20 46.61 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 171.00 38.00 44.91 37.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 171.00 38.00 44.91 37.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 436.00 41.66 52.05 43.80 =============== 609-24010 Gutter Ty 2 (10 Ft) Lin Foot =============================================== STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 73.00 125.00 93.72 80.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 73.00 125.00 93.72 80.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 73.00 125.00 93.72 80.25 =============== 609-31020 C and G Ty 2 II-B (Fast Track) Lin Foot =============================================== STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 170.00 96.00 54.50 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 170.00 96.00 54.50 34.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 170.00 96.00 54.50 34.00 =============== 609-40010 Curb Ty 4 B Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 85.00 17.00 24.25 18.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 85.00 17.00 24.25 18.50 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 285.00 13.00 17.58 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 285.00 13.00 17.58 18.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 370.00 13.92 18.45 18.11 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 455 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-40011 Curb Ty 4 M Lin Foot =============================================== FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 4,301.00 13.00 9.04 8.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,301.00 13.00 9.04 8.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,301.00 13.00 9.04 8.50 =============== 609-40110 Curb Median Ty 4 B Lin Foot =============================================== SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 342.00 30.00 13.03 15.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 342.00 30.00 13.03 15.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 342.00 30.00 13.03 15.25 =============== 609-60011 Curb Ty 6 M Lin Foot =============================================== NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 1,975.00 10.00 10.23 6.00 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 20,176.00 6.00 10.61 9.46 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 450.00 20.00 15.02 16.04 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 629.00 25.00 13.06 12.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 23,230.00 7.13 10.65 9.39 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 4,407.00 10.00 8.15 6.25 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 250.00 15.00 26.07 30.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 160.00 8.00 26.47 23.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 88.00 15.00 12.37 13.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 341.00 9.45 15.75 15.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,246.00 10.23 10.16 8.62 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 1,925.00 8.00 12.88 14.71 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 1,806.00 11.00 9.30 8.90 BR050A-021 US 50 # GRANADA EAST AND WEST FBR120A-011 SH 120 MP 0.165 07/17/14 84.00 20.00 32.00 32.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 36.00 12.00 15.50 15.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,851.00 9.71 11.36 12.37 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 456 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 220.00 10.00 32.74 40.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 15.00 90.00 159.03 158.00 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 240.00 7.00 17.50 25.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 100.00 70.00 56.38 60.50 BR0063-042 US 6 MM 148-149 12/11/14 211.00 20.00 25.96 25.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 786.00 20.93 33.44 36.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33,113.00 8.24 11.12 10.25 =============== 609-60900 Curb Ty 6 M Special Lin Foot =============================================== FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 578.00 12.00 18.57 13.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 578.00 12.00 18.57 13.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 578.00 12.00 18.57 13.20 =============== 609-70030 Tall Curb (Style CA) Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 2,704.00 62.00 70.00 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,704.00 62.00 70.00 65.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,704.00 62.00 70.00 65.00 =============== 609-70031 Tall Curb (Style CC) Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 320.00 53.00 72.00 54.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 320.00 53.00 72.00 54.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 320.00 53.00 72.00 54.00 =============== 609-71000 Curb (Special) Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 164.00 25.00 28.00 26.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 457 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-71000 Curb (Special) Lin Foot =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 138.00 18.74 69.79 69.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 302.00 22.14 40.38 46.01 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 29.00 33.00 50.50 36.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 29.00 33.00 50.50 36.00 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 23.00 97.00 57.50 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 23.00 97.00 57.50 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 354.00 27.89 42.79 45.45 =============== 610-00010 Median Cover Matl (Dec) Sq Foot ================================================ FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 8,211.00 15.00 7.17 6.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,211.00 15.00 7.17 6.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,211.00 15.00 7.17 6.00 =============== 610-00020 Median Cover (Pattern Conc) Sq Foot ================================================ STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 9,219.00 8.00 7.57 6.50 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 2,342.00 9.00 7.78 7.50 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 16,899.00 6.00 6.13 6.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 28,460.00 6.89 6.86 6.43 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 3,788.00 10.00 10.00 6.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 1,670.00 10.00 10.36 12.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 820.00 12.00 8.70 5.40 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 688.00 8.00 6.49 8.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,966.00 10.04 9.40 7.60 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 458 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 1,100.00 10.00 12.00 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,100.00 10.00 12.00 12.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 3,665.00 7.00 9.26 8.65 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1,312.00 9.00 8.20 7.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,977.00 7.53 9.10 8.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41,503.00 7.58 7.61 6.99 =============== 610-00024 Median Cover (4 In Pattern Conc) Sq Foot ================================================ NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 713.00 10.00 14.81 21.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 713.00 10.00 14.81 21.50 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 4,883.00 7.00 8.76 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,883.00 7.00 8.76 7.00 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 37,522.00 5.06 6.06 6.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 30,322.00 10.00 5.64 5.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 2,043.00 7.00 6.45 6.57 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 26,801.00 5.50 6.64 7.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 96,688.00 6.77 6.23 6.04 STA0661-013 SH66: US 287 TO I-25 12/18/14 300.00 10.00 17.71 23.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 300.00 10.00 7.57 7.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 102,584.00 6.81 6.75 6.43 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 459 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 610-00026 Median Cover (6 In Pattern Conc) Sq Foot ================================================ NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 8,670.00 14.00 14.50 14.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 18,181.00 8.81 9.76 9.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26,851.00 10.49 12.07 11.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26,851.00 10.49 12.07 11.13 =============== 610-00030 Median Cover Matl (Conc) Sq Foot ================================================ NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 220.00 10.00 27.09 28.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 220.00 10.00 27.09 28.30 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 15,691.00 6.00 6.18 7.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1,138.00 7.50 11.30 5.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 9,757.00 7.00 9.73 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 26,586.00 6.43 7.64 7.28 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1,161.00 5.15 7.95 7.25 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 42,348.00 7.00 5.53 4.50 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 182.00 12.00 11.62 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 43,691.00 6.97 5.66 4.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 70,497.00 6.78 6.67 5.69 =============== 610-00060 Median Cover Matl (Brick) Sq Foot ================================================ NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 1,126.00 20.00 20.50 20.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,126.00 20.00 20.50 20.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,126.00 20.00 20.50 20.50 =============== 610-00100 Median Edging (Pattern Conc) Lin Foot =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1,437.00 15.58 29.50 29.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,437.00 15.58 29.50 29.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,437.00 15.58 29.50 29.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 460 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 611-00017 16 Ft Deer Gd Each =================================================== STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 5.00 25000.00 27640.00 34000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 25000.00 27640.00 34000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 25000.00 27640.00 34000.00 =============== 611-00021 20 Ft Deer Guard Each =================================================== STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 12.00 30000.00 36900.00 40000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 30000.00 36900.00 40000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 30000.00 36900.00 40000.00 =============== 611-00025 24 Ft Deer Gd Each =================================================== STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 5.00 40000.00 37440.00 45000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 40000.00 37440.00 45000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 40000.00 37440.00 45000.00 =============== 611-00029 28 Ft Deer Gd Each =================================================== STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 3.00 42000.00 44720.00 50000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 42000.00 44720.00 50000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 42000.00 44720.00 50000.00 =============== 611-00033 32 Ft Deer Gd Each =================================================== STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 2.00 48000.00 50380.00 56000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 48000.00 50380.00 56000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 48000.00 50380.00 56000.00 =============== 611-00041 40 Ft Deer Gd Each =================================================== STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 2.00 60000.00 61240.00 68000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 60000.00 61240.00 68000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 60000.00 61240.00 68000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 461 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 7.00 30.00 28.16 31.00 NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 141.00 20.00 16.52 16.17 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 332.00 20.00 22.13 24.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 22.00 25.00 22.25 22.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 6.00 25.00 28.42 35.00 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 550.00 17.50 21.89 20.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 102.00 22.00 22.47 17.55 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 51.00 25.00 26.17 30.60 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 6.00 50.00 25.65 21.44 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 435.00 20.00 21.33 24.32 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 598.00 19.00 20.53 20.06 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 27.00 22.00 50.50 25.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 50.00 20.00 21.39 22.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 264.00 18.00 14.56 14.56 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 972.00 18.00 17.58 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,563.00 19.01 20.46 19.75 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 30.00 20.00 19.53 18.50 NH0501-062 US 50 WHITEWATER EAST 04/03/14 12.00 25.00 22.75 23.50 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 100.00 19.00 23.17 22.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 5.00 24.00 23.00 23.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 18.00 20.00 17.05 14.16 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 208.00 21.00 22.15 20.25 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 190.00 28.00 21.50 20.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 130.00 19.00 21.84 22.30 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 6.00 5.00 45.04 35.00 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 127.00 19.53 21.55 18.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 646.00 20.00 18.28 20.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 499.00 21.00 22.89 23.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 20.00 23.00 28.17 21.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 52.00 42.00 33.05 49.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 15.00 22.00 54.66 65.31 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 7.00 20.00 16.25 16.25 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 10.00 10.00 25.14 27.78 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 183.00 22.05 22.05 22.05 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 199.00 30.00 35.83 29.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,457.00 22.21 23.54 22.58 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 17.00 20.00 21.37 21.37 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 462 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 25.00 18.50 22.00 16.00 BR050A-021 US 50 # GRANADA EAST AND WEST STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 180.00 21.00 49.13 37.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 2.00 18.00 29.44 36.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 6.00 32.00 51.40 75.00 STR R300-191 Eagle and Routt Counties 07/31/14 13.00 25.00 30.00 30.00 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 3.00 5.00 38.39 55.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 6.00 20.00 28.72 30.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 94.00 20.00 18.37 19.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 118.00 25.34 25.71 25.71 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 4.00 20.00 34.72 18.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 91.00 22.05 22.05 22.05 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 45.00 30.00 26.04 24.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 56.00 20.00 51.00 51.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 660.00 22.27 34.99 29.57 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 60.00 35.00 27.15 28.45 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 30.00 30.00 32.05 32.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 1,070.00 25.00 31.03 28.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 310.00 22.00 25.20 28.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 113.00 20.00 18.15 15.00 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 10.00 32.00 27.36 28.09 BR0063-042 US 6 MM 148-149 12/11/14 30.00 30.00 30.44 22.52 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 68.00 25.00 25.87 23.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,691.00 24.69 28.26 26.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,371.00 21.35 23.99 22.80 =============== 612-00002 Delin (Ty II) Each =================================================== NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 128.00 21.00 24.51 26.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 16.00 23.00 24.66 21.50 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 94.00 25.00 26.60 31.45 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 154.00 21.00 22.91 26.88 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 86.00 20.00 21.56 21.12 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 48.00 25.00 46.25 26.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 50.00 20.00 22.39 24.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 122.00 19.00 18.13 18.13 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 216.00 20.00 19.65 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 914.00 21.00 23.88 23.36 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 463 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NH0501-062 US 50 WHITEWATER EAST 04/03/14 24.00 25.00 24.75 25.50 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 25.00 22.00 24.21 23.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 43.00 22.00 20.41 17.63 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 30.00 22.00 22.45 21.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 14.00 19.00 22.26 21.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 47.00 20.00 22.85 23.30 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 6.00 20.59 23.26 19.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 124.00 24.00 24.14 24.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 20.00 25.00 31.50 23.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 10.00 25.00 59.79 65.31 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 29.00 22.05 22.05 22.05 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 75.00 30.00 37.87 31.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 447.00 23.94 27.40 25.00 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 13.00 25.00 22.32 22.32 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 91.00 23.00 53.88 47.50 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 176.00 26.00 31.00 27.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 81.00 21.00 19.91 20.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 2.00 21.00 36.06 21.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 21.00 22.05 22.05 22.05 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 54.00 32.00 27.41 25.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 53.00 23.00 66.00 66.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 491.00 24.74 34.65 33.27 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 30.00 35.00 28.49 29.47 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 37.00 25.00 28.40 34.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 38.00 21.00 19.88 17.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 7.00 27.00 28.02 24.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 112.00 26.45 24.74 26.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,964.00 22.92 27.37 26.38 =============== 612-00003 Delin (Ty III) Each =================================================== NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 37.00 30.00 18.53 17.97 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 464 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00003 Delin (Ty III) Each =================================================== NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 30.00 22.00 26.55 28.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 4.00 30.00 26.13 24.00 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 50.00 20.00 24.28 20.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 20.00 24.00 26.22 27.15 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 214.00 21.00 24.39 28.16 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 147.00 23.00 22.59 22.17 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 2.00 26.00 49.00 27.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 25.00 20.00 22.89 25.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 57.00 20.00 19.26 19.26 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 72.00 22.00 20.67 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 658.00 22.07 23.49 23.78 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 1.00 25.00 20.00 18.50 NH0501-062 US 50 WHITEWATER EAST 04/03/14 11.00 40.00 26.75 27.50 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 5.00 23.00 25.24 24.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 5.00 26.00 25.83 25.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 38.00 22.00 21.48 18.74 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 1.00 25.00 28.45 21.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 17.00 26.00 23.03 22.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 6.00 30.00 25.17 19.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 47.00 21.00 24.26 24.40 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 18.00 5.00 56.88 36.00 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 81.00 20.09 24.87 20.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 6.00 23.00 21.20 23.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 96.00 25.00 26.22 25.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 2.00 27.00 34.17 23.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 21.00 43.00 34.05 52.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 35.00 28.00 60.52 65.31 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 8.00 25.00 22.00 22.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 2.00 25.00 58.50 72.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 37.00 22.05 22.05 22.05 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 20.00 30.00 44.01 35.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 457.00 24.15 29.87 28.48 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 6.00 8.00 24.04 24.04 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 17.00 24.00 24.67 19.00 BR050A-021 US 50 # GRANADA EAST AND WEST SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 6.00 28.00 50.17 27.50 STR R300-191 Eagle and Routt Counties 07/31/14 2.00 72.00 30.00 30.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 465 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 9.00 5.00 40.89 56.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 8.00 22.00 22.71 21.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 28.00 25.34 25.71 25.71 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 17.00 22.00 36.72 22.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 8.00 22.05 22.05 22.05 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 4.00 25.00 71.00 71.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 105.00 22.37 32.25 27.80 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 2.00 25.00 141.67 25.00 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 10.00 47.00 30.33 31.50 NHPPR100-218 MULTIPLE CULVERTS THROUGHOUT 10/23/14 24.00 50.00 24.85 23.00 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 4.00 30.00 33.16 33.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 300.00 28.00 34.23 33.60 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 136.00 25.00 32.40 40.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 33.00 28.00 29.30 32.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 6.00 21.00 25.39 24.00 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 5.00 46.00 31.17 34.52 BR0063-042 US 6 MM 148-149 12/11/14 6.00 36.00 33.46 22.52 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 17.00 28.00 29.81 25.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 543.00 28.75 33.08 34.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,763.00 24.69 29.05 28.41 =============== 612-00021 Delin (Ty I) (Barrier) Each =================================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 25.00 14.00 28.30 18.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25.00 14.00 28.30 18.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 14.00 28.30 18.40 =============== 612-00022 Delin (Ty II) (Barrier) Each =================================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 140.00 30.00 28.46 18.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 140.00 30.00 28.46 18.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 140.00 30.00 28.46 18.40 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 466 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00023 Delin (Ty III) (Barrier) Each =================================================== FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 128.00 30.00 27.22 31.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 128.00 30.00 27.22 31.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 128.00 30.00 27.22 31.50 =============== 612-00031 Delin (Ty I) (Extra Ht) Each =================================================== NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 204.00 40.00 30.29 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 204.00 40.00 30.29 24.00 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 40.00 25.00 28.00 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40.00 25.00 28.00 28.00 C0403-056 BERTHOUD PASS REMOTE PREV AVA 12/18/14 6.00 60.00 350.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 60.00 350.00 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 250.00 38.08 35.93 27.66 =============== 612-00032 Delin (Ty II) (Extra Ht) Each =================================================== NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 7.00 50.00 32.34 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 50.00 32.34 26.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 50.00 32.34 26.00 =============== 612-00033 Delin (Ty III) (Extra Ht) Each =================================================== NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 111.00 65.00 37.76 27.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 111.00 65.00 37.76 27.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 111.00 65.00 37.76 27.70 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 467 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00036 Delin (Flex) (Sq Base) Each =================================================== IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 374.00 150.00 92.00 92.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 374.00 150.00 92.00 92.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 310.00 85.00 120.00 120.00 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 437.00 75.00 70.00 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 747.00 79.15 90.75 90.75 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 51.00 90.00 154.00 154.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 51.00 90.00 154.00 154.00 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 61.00 85.00 132.04 120.00 STA0661-013 SH66: US 287 TO I-25 12/18/14 250.00 75.00 134.55 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 311.00 76.96 134.23 120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,483.00 96.93 116.09 99.37 =============== 612-00037 Delin (Flex) (Flat Mount) Each =================================================== STA086A-055 SH 86 RAMAH RD EAST 06/26/14 50.00 70.00 80.00 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 70.00 80.00 80.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 70.00 80.00 80.00 =============== 612-00038 Delin (Flex) (Clmp Mount) Each =================================================== STA086A-055 SH 86 RAMAH RD EAST 06/26/14 10.00 80.00 85.00 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 80.00 85.00 85.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 80.00 85.00 85.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 468 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00039 Delin (Flex) (Surf Mount) Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 39.00 50.23 57.71 62.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 2.00 125.00 98.00 98.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 41.00 53.88 58.72 63.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41.00 53.88 58.72 63.76 =============== 612-00041 Delin (Flex) (Ty I) Each =================================================== SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 6.00 45.00 47.00 50.00 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 44.00 40.00 43.67 55.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 5.00 40.00 88.06 95.46 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 12.00 35.00 27.00 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 67.00 39.55 45.43 52.56 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 6.00 50.00 50.00 50.00 FBR120A-011 SH 120 MP 0.165 07/17/14 37.00 50.00 67.83 62.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 43.00 50.00 66.92 60.33 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 10.00 65.00 58.42 48.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 65.00 58.42 48.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 120.00 45.42 54.65 54.96 =============== 612-00042 Delin (Flex) (Ty II) Each =================================================== STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 10.00 40.00 91.73 95.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 40.00 91.73 95.46 FBR120A-011 SH 120 MP 0.165 07/17/14 5.00 50.00 75.00 62.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 50.00 75.00 62.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 469 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 20.00 65.00 64.21 49.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 65.00 64.21 49.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35.00 55.71 70.40 64.13 =============== 612-00043 Delin (Flex) (Ty III) Each =================================================== CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 4.00 45.00 47.00 55.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 15.00 40.00 99.56 96.46 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 4.00 55.00 27.00 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23.00 43.48 79.54 77.17 FBR120A-011 SH 120 MP 0.165 07/17/14 5.00 50.00 82.50 62.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 50.00 82.50 62.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28.00 44.64 80.27 74.46 =============== 612-00060 Reflector (Median Barrier) Each =================================================== STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 18.00 12.00 84.98 84.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18.00 12.00 84.98 84.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 12.00 84.98 84.98 =============== 612-00070 Reflector Strip (4 In) Each =================================================== FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 2,044.00 20.00 19.00 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,044.00 20.00 19.00 18.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 2,248.00 30.00 23.14 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,248.00 30.00 23.14 21.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 470 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00070 Reflector Strip (4 In) Each =================================================== NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 90.00 22.00 46.62 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 90.00 22.00 46.62 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,382.00 25.17 20.55 19.68 =============== 612-00075 Reflector Strip (6 In) Each =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 671.00 20.00 26.89 22.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 671.00 20.00 26.89 22.25 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 54.00 93.74 109.00 109.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 54.00 93.74 109.00 109.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 725.00 25.49 28.19 28.71 =============== 612-00081 Delin (PM) (Ty I) Each =================================================== FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 87.00 44.00 48.33 25.00 BR050A-021 US 50 # GRANADA EAST AND WEST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 87.00 44.00 48.33 25.00 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 287.00 35.00 49.10 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 287.00 35.00 49.10 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 374.00 37.09 48.86 44.18 =============== 612-00082 Delin (PM)(Ty II) Each =================================================== STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 2.00 45.00 95.72 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 45.00 95.72 55.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 45.00 95.72 55.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 471 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00083 Delin (PM)(Ty III) Each =================================================== STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 4.00 50.00 108.52 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 50.00 108.52 65.00 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 65.00 42.00 56.78 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 65.00 42.00 56.78 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 69.00 42.46 61.15 60.29 =============== 612-00101 Delin (Drv Conc Inst) (Ty I) Each =================================================== NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 8.00 90.00 187.50 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 90.00 187.50 100.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 12.00 90.00 120.00 120.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 8.00 90.00 197.50 225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 90.00 176.36 162.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 12.00 80.00 112.08 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 80.00 112.08 105.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 87.00 137.94 132.50 =============== 612-00102 Delin (Drv Conc Inst) (Ty II) Each =================================================== NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 15.00 90.00 187.50 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 90.00 187.50 100.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 15.00 80.00 125.00 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 80.00 125.00 125.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 85.00 166.67 112.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 472 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00103 Delin (Drv Conc Inst) (Ty III) Each =================================================== NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 20.00 90.00 187.50 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 90.00 187.50 100.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 30.00 80.00 130.00 130.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 4.00 95.00 212.50 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 34.00 81.76 158.70 141.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 54.00 84.81 172.09 126.30 =============== 612-00260 Loc Mark (Fib Opt)(Dome) Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 3.00 948.68 948.78 948.78 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 7.00 150.00 202.99 214.38 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 2.00 165.14 164.33 164.33 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 3.00 120.00 136.50 130.00 AQC 177A-009 SH 177 FROM ARAPAHOE RD TO SH 03/20/14 30.00 95.00 92.44 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 45.00 165.25 141.31 137.90 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 41.00 204.75 204.75 204.75 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 8.00 70.00 259.58 260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 49.00 182.75 234.32 213.77 MTCE R300-212 MTCE OVERHEAD SIGN STRUCTURE 07/17/14 2.00 150.00 97.63 150.00 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 5.00 150.00 131.92 75.00 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 52.00 80.00 61.16 33.50 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1.00 204.75 204.75 204.75 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 12.00 150.00 106.03 125.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 8.00 65.00 108.36 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 80.00 96.68 84.16 59.52 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 2.00 65.00 111.38 105.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 473 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00260 Loc Mark (Fib Opt)(Dome) Each =================================================== CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 65.00 111.38 105.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 176.00 137.82 126.67 123.02 =============== 612-00270 Loc Mark (Util)(Flat Slat) Each =================================================== NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 42.00 120.75 120.75 120.75 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 2.00 50.00 211.17 210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 44.00 117.53 140.84 124.81 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 36.00 85.00 59.81 75.00 SHE2854-134 US285 D SAFETY IMPROVEMENT 07/24/14 13.00 98.00 77.82 83.00 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 24.00 85.00 58.96 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 73.00 87.32 63.97 76.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 117.00 98.68 75.13 94.62 =============== 612-00280 Loc Mark (Fib Opt)(Brass Cap) Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 3.00 1060.29 1060.40 1060.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 1060.29 1060.40 1060.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1060.29 1060.40 1060.40 =============== 613-00001 Direct Bor Cond Lin Foot =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 210.00 94.87 92.84 92.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 210.00 94.87 92.84 92.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 210.00 94.87 92.84 92.84 =============== 613-00050 1/2 In Elec Cond Lin Foot =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1,100.00 9.77 10.06 10.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,100.00 9.77 10.06 10.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,100.00 9.77 10.06 10.06 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 474 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-00075 3/4 In Elec Cond Lin Foot =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 50.00 11.44 11.79 11.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50.00 11.44 11.79 11.79 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 140.00 10.00 14.28 12.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 200.00 9.00 13.72 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 340.00 9.41 14.02 12.59 MTCE119A-057 SH 119, MP 37.55 TO MP 37.85 12/18/14 20.00 15.00 30.28 9.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 15.00 30.28 9.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 410.00 9.93 14.41 12.34 =============== 613-00100 1 In Elec Cond Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 163.00 44.00 29.97 18.50 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 490.00 11.72 12.08 12.08 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 60.00 11.56 11.50 11.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 713.00 19.09 18.70 13.50 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 68.00 9.00 10.97 10.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 68.00 9.00 10.97 10.50 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 20.00 12.00 27.23 30.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE ER0242-062 US 24 MP 285-303.8 07/17/14 40.00 20.00 15.05 10.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 363.00 7.00 9.68 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 423.00 8.47 11.40 13.52 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 475 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 20.00 13.00 43.50 22.00 MTCE119A-057 SH 119, MP 37.55 TO MP 37.85 12/18/14 350.00 12.50 17.02 6.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 370.00 12.53 18.45 7.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,574.00 14.25 14.95 11.93 =============== 613-00125 1-1/4 In Elec Cond Lin Foot =============================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 8,950.00 11.00 3.10 2.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,950.00 11.00 3.10 2.85 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 2,496.00 6.50 3.16 3.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,496.00 6.50 3.16 3.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,446.00 10.02 3.12 2.93 =============== 613-00150 1-1/2 In Elec Cond Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 20.00 22.00 29.28 37.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 22.00 29.28 37.50 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 100.00 7.00 14.07 8.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 7.00 14.07 8.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 120.00 9.50 14.89 13.33 =============== 613-00200 2 In Elec Cond Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 3,146.00 24.00 18.46 18.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 476 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 40.00 30.00 32.61 65.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 7,200.00 9.00 8.10 8.50 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 994.00 8.00 10.37 8.58 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 3,406.00 9.91 9.86 9.86 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 65.00 15.00 8.61 7.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14,851.00 12.40 9.66 11.08 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 23,728.00 9.00 10.97 10.50 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 15,235.00 7.00 12.31 10.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 38,963.00 8.22 11.55 10.62 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 20.00 14.00 23.57 20.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 745.00 12.00 8.50 6.50 BR050A-021 US 50 # GRANADA EAST AND WEST NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1,660.00 19.35 19.47 19.47 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 2,608.00 24.15 24.15 24.15 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 11,012.00 8.00 6.98 4.25 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 629.00 10.00 15.00 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16,674.00 11.92 7.88 9.40 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 1,500.00 15.00 16.48 7.80 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 220.00 15.00 28.50 27.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 331.00 12.00 10.46 11.00 BR0063-042 US 6 MM 148-149 12/11/14 690.00 10.00 7.13 7.68 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 2,876.00 9.00 7.99 7.50 CC 2873-171 US 287 & 69TH AVE OVER BNSF R MTCE119A-057 SH 119, MP 37.55 TO MP 37.85 12/18/14 521.00 13.50 26.10 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,138.00 11.34 11.08 8.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 76,626.00 10.08 10.40 10.29 =============== 613-00206 2 In Elec Cond (Bored) Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 463.00 142.00 95.58 18.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 477 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 955.00 13.00 11.60 15.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 65.00 22.00 15.76 16.50 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 765.00 12.00 10.45 8.58 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 70.00 129.91 129.26 129.26 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 1,100.00 12.00 16.69 16.37 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 2,465.00 12.00 13.26 12.50 AQC 177A-009 SH 177 FROM ARAPAHOE RD TO SH 03/20/14 21,745.00 12.50 15.92 12.44 MP0252-438 R2 FY14 LIGHTING PROJECT 03/20/14 22,715.00 6.75 9.35 6.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 840.00 12.00 14.66 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 51,183.00 11.25 13.46 9.90 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1,075.00 9.00 20.90 20.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 4,325.00 12.00 12.93 12.50 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 235.00 12.00 14.00 13.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 150.00 35.00 54.80 49.00 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 300.00 40.00 51.54 95.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 947.00 19.00 36.61 49.50 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 420.00 12.40 28.00 28.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 6,075.00 57.75 57.75 57.75 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 365.00 3.00 14.12 10.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13,892.00 32.88 28.28 38.00 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 1,816.00 18.00 13.58 12.50 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 80.00 11.00 30.00 30.00 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 280.00 11.00 15.12 14.50 ER0242-062 US 24 MP 285-303.8 07/17/14 2,880.00 20.00 17.47 13.50 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 585.00 10.00 12.73 13.00 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 6,650.00 18.00 17.25 15.00 SHE2854-134 US285 D SAFETY IMPROVEMENT 07/24/14 3,320.00 15.00 42.54 23.95 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 17,255.00 11.00 11.69 12.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 800.00 57.75 57.75 57.75 FSA R100-221 FY15 RAMP METERING 09/04/14 13,620.00 12.00 13.63 7.01 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 3,805.00 11.00 14.29 20.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 8,430.00 12.00 14.02 11.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 59,521.00 13.64 16.36 13.08 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 150.00 90.00 180.00 160.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 478 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== FSA 0503-081 US 50 - Wills to Purcell 12/04/14 659.00 13.00 19.68 23.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 360.00 15.00 19.14 18.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,169.00 23.50 63.42 69.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 125,765.00 14.89 17.01 15.33 =============== 613-00208 Inst 2 In Elec Cond (Bored) Lin Foot =============================================== FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 940.00 12.00 13.73 13.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 940.00 12.00 13.73 13.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 940.00 12.00 13.73 13.50 =============== 613-00300 3 In Elec Cond Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 1,205.00 24.00 22.76 22.50 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 160.00 10.00 14.88 10.72 AQC 177A-009 SH 177 FROM ARAPAHOE RD TO SH 03/20/14 40.00 12.50 16.51 18.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,405.00 22.08 19.88 21.04 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 300.00 11.50 14.69 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 300.00 11.50 14.69 14.00 FBR120A-011 SH 120 MP 0.165 07/17/14 683.00 10.00 11.00 13.50 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 309.00 13.00 9.46 6.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 1,109.00 9.00 7.75 7.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,101.00 9.91 9.06 9.07 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 150.00 20.00 40.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 150.00 20.00 40.00 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,956.00 14.74 14.03 15.25 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 479 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-00306 3 In Elec Cond (Bored) Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 85.00 187.00 86.07 22.50 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 800.00 16.00 14.65 23.25 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 670.00 14.00 13.33 10.72 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 710.00 18.00 19.21 18.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,265.00 22.45 16.11 17.95 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 3,225.00 16.00 21.94 21.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 2,960.00 12.00 13.07 13.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 470.00 15.00 18.33 13.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 2,080.00 50.00 53.25 49.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 380.00 14.00 41.25 20.50 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 396.00 23.00 44.36 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,511.00 22.35 29.76 25.63 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 264.00 20.40 18.39 19.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 210.00 15.00 30.00 30.00 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 2,580.00 15.00 16.08 13.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 1,280.00 12.00 12.92 14.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1,620.00 15.00 15.19 12.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,954.00 14.59 15.52 14.03 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 800.00 14.00 27.19 33.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 160.00 30.00 38.56 18.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 960.00 16.67 68.71 74.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18,690.00 19.60 28.35 25.36 =============== 613-00400 4 In Elec Cond Lin Foot =============================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 55.00 22.02 21.91 21.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 55.00 22.02 21.91 21.91 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 480 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 441.00 14.25 11.59 8.60 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 624.00 7.00 8.26 8.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,065.00 10.00 9.38 8.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,120.00 10.59 9.48 9.20 =============== 613-00402 Inst 4 In Elec Cond Lin Foot =============================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 792.00 12.00 8.10 6.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 792.00 12.00 8.10 6.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 792.00 12.00 8.10 6.43 =============== 613-00601 6 In Elec Cond (Jacked) Lin Foot =============================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1,790.00 40.00 53.32 45.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,790.00 40.00 53.32 45.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,790.00 40.00 53.32 45.20 =============== 613-00607 6 In Elec Cond (Brdg)(Spec) Lin Foot =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 165.00 33.37 34.49 34.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 165.00 33.37 34.49 34.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 165.00 33.37 34.49 34.49 =============== 613-01075 3/4 In Elec Cond (P) Lin Foot =============================================== FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 350.00 10.30 9.03 4.30 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 481 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-01075 3/4 In Elec Cond (P) Lin Foot =============================================== SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 25.00 7.00 13.07 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 375.00 10.08 9.19 4.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 375.00 10.08 9.19 4.68 =============== 613-01100 1 In Elec Cond (P) Lin Foot =============================================== STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 370.00 7.00 11.46 7.25 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 730.00 14.00 6.38 6.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 160.00 18.90 18.90 18.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,260.00 12.57 7.98 8.01 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 350.00 12.00 10.66 5.40 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 30.00 14.00 10.00 10.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 1,964.00 6.50 5.41 5.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 50.00 8.00 11.34 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,394.00 7.43 6.72 5.31 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 1,590.00 7.00 9.43 12.30 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 110.00 5.00 13.25 12.50 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,700.00 6.87 9.55 12.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,354.00 8.46 8.36 8.17 =============== 613-01125 1-1/4 In Elec Cond (P) Lin Foot =============================================== STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 3,000.00 10.00 18.79 10.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,000.00 10.00 18.79 10.10 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 1,190.00 10.00 13.99 11.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,190.00 10.00 13.99 11.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,190.00 10.00 16.93 10.51 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 482 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 6,383.00 11.84 12.19 12.19 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 3,499.00 10.00 9.92 8.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 2,220.00 10.00 8.10 8.50 ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 700.00 10.00 38.13 10.60 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 165.00 12.00 9.20 9.60 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 386.00 6.00 11.48 8.58 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 15,107.00 13.29 13.22 13.22 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 125.00 12.00 17.69 16.75 AQC 177A-009 SH 177 FROM ARAPAHOE RD TO SH 03/20/14 80.00 10.00 14.34 12.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 550.00 10.00 15.17 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 29,215.00 12.07 12.20 11.89 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 530.00 12.00 13.38 18.50 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 630.00 7.00 10.97 10.50 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 580.00 7.00 13.07 13.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 4,360.00 14.00 21.93 14.00 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 1,300.00 12.00 16.35 13.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 5,208.00 12.00 7.84 7.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 1,403.00 11.00 17.96 16.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 8,782.00 40.00 23.50 23.50 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 5,290.00 24.15 24.15 24.15 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 416.00 7.00 13.60 10.80 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 590.00 9.00 9.04 9.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 29,089.00 22.57 15.08 17.37 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 2,228.00 12.00 8.39 6.50 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 164.00 10.00 15.51 9.20 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 1,060.00 10.00 9.00 9.00 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 7,540.00 9.00 13.18 12.25 ER0242-062 US 24 MP 285-303.8 07/17/14 4,860.00 3.00 12.95 11.50 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 443.00 6.00 8.92 8.00 MTCE R300-212 MTCE OVERHEAD SIGN STRUCTURE 07/17/14 150.00 25.00 20.99 15.00 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 3,635.00 16.00 13.21 15.00 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 26,475.00 9.00 6.91 5.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 6,600.00 10.00 8.58 8.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 227.00 28.61 28.92 28.92 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 5,300.00 8.00 14.52 19.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 483 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 7,790.00 24.15 24.15 24.15 FSA R100-221 FY15 RAMP METERING 09/04/14 1,750.00 13.00 12.11 6.17 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 635.00 15.00 13.74 20.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 400.00 6.00 14.74 20.25 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 950.00 10.00 14.00 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 70,207.00 10.99 10.47 10.82 NH 2851-008 Conejos County, on US 285 in 11/20/14 3,929.00 20.00 18.48 23.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 2,440.00 10.00 13.39 12.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 5,020.00 7.00 8.41 8.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R MTCE119A-057 SH 119, MP 37.55 TO MP 37.85 12/18/14 360.00 12.85 15.21 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11,749.00 12.15 10.67 11.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 140,260.00 13.71 11.80 12.47 =============== 613-01250 2-1/2 In Elec Cond (P) Lin Foot =============================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 200.00 9.36 9.31 9.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 200.00 9.36 9.31 9.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 9.36 9.31 9.31 =============== 613-01300 3 In Elec Cond (P) Lin Foot =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 695.00 12.84 13.23 13.23 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 50.00 12.00 21.23 26.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 780.00 11.00 9.31 9.60 ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 50.00 12.00 36.02 12.34 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 2,218.00 10.07 10.03 10.03 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 250.00 11.00 18.21 17.25 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 1,528.00 8.00 11.32 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,571.00 10.05 11.54 10.30 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 1,600.00 15.00 15.27 15.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 484 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1,890.00 14.00 14.07 13.50 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 170.00 15.00 15.17 15.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 880.00 18.00 26.78 18.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 620.00 12.50 19.96 20.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 116.00 13.00 21.88 17.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 10,853.00 45.00 26.00 26.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 260.00 9.00 32.93 37.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16,389.00 34.71 20.96 22.87 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 355.00 12.00 10.33 8.60 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 40.00 10.00 39.24 12.50 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 1,640.00 12.00 11.00 11.00 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 710.00 20.00 16.03 14.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 370.00 10.00 11.27 10.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 2,095.00 12.00 11.02 11.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 127.00 18.75 18.91 18.91 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 400.00 10.00 16.25 23.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,737.00 12.86 12.92 12.22 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 80.00 18.00 24.03 47.55 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1,475.00 12.00 9.45 9.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,555.00 12.31 13.09 12.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29,252.00 24.54 15.38 16.73 =============== 613-01400 4 In Elec Cond (P) Lin Foot =============================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 66.00 11.01 10.95 10.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 66.00 11.01 10.95 10.95 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 480.00 20.17 11.12 11.12 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 485 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-01400 4 In Elec Cond (P) Lin Foot =============================================== NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 920.00 15.00 16.05 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,400.00 16.77 15.32 13.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,466.00 16.51 15.23 12.92 =============== 613-01600 6 In Elec Cond (P) Lin Foot =============================================== NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 195.00 25.00 20.00 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 195.00 25.00 20.00 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 195.00 25.00 20.00 20.00 =============== 613-03492 Elec Cond (P)(Mult)(Bored) Lin Foot =============================================== ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 1,100.00 35.00 40.80 17.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,100.00 35.00 40.80 17.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,100.00 35.00 40.80 17.98 =============== 613-04010 Conduit LUMP SUM =============================================== IM 0703-399 EJMT 24.9KV ELECTRICAL UPGRAD 10/02/14 1.00 146000.00 163929.50 219982.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 146000.00 163929.50 219982.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 146000.00 163929.50 219982.00 =============== 613-04020 Hanger System LUMP SUM =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1.00 13672.64 17940.73 17940.73 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 1.00 700.00 2832.50 2832.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 7186.32 10386.61 10386.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 7186.32 10386.61 10386.61 =============== 613-04100 Elect System Mods LUMP SUM =============================================== NHPP1602-144 US 160 WOLF CREEK TUNNEL WEST 08/14/14 1.00 50000.00 9006.25 3345.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 50000.00 9006.25 3345.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 50000.00 9006.25 3345.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 486 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-04120 1 In Elec Cond (Liquidtight Flx Met) Lin Foot =============================================== SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 20.00 50.00 68.67 51.00 ER0242-062 US 24 MP 285-303.8 07/17/14 10.00 50.00 19.86 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30.00 50.00 56.47 39.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 20.00 25.00 27.53 26.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 25.00 27.53 26.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 40.00 42.00 33.80 =============== 613-04200 2 In Elec Cond (Liquidtight Flx Met) Lin Foot =============================================== ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 200.00 12.00 31.97 11.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 200.00 12.00 31.97 11.20 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 265.00 20.00 20.43 25.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 10.00 11.01 20.42 20.42 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 70.00 20.00 19.68 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 345.00 19.74 20.28 23.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 545.00 16.90 24.63 19.21 =============== 613-04250 2-1/2 In Elec Cond (Liquidtight Flx Met) Lin Foot =============================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 50.00 28.57 28.43 28.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50.00 28.57 28.43 28.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 28.57 28.43 28.43 =============== 613-06000 Meter Pole Each =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 2.00 1700.00 3411.96 4838.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1700.00 3411.96 4838.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 487 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-06000 Meter Pole Each =================================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 3.00 1450.00 4843.01 4650.00 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 7.00 1500.00 3381.80 775.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 1485.00 3766.33 1937.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 1520.83 3713.44 2420.92 =============== 613-07000 Pull Box (Spec) Each =================================================== FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 5.00 600.00 606.75 580.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 600.00 606.75 580.00 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 4.00 1400.00 392.33 310.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 37.00 650.00 302.67 300.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 57.00 375.00 566.67 211.02 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 34.00 450.00 253.00 253.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 132.00 502.46 411.46 249.77 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 29.00 725.00 422.55 190.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 21.00 377.00 1007.41 263.00 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 7.00 500.00 415.00 260.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 6.00 500.00 454.00 208.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 15.00 218.00 477.50 750.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 43.00 300.00 507.50 380.00 FSA R100-221 FY15 RAMP METERING 09/04/14 24.00 600.00 718.65 253.61 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 7.00 500.00 392.82 375.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 152.00 457.32 579.66 331.60 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 4.00 575.00 413.81 390.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 488 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== CC 2873-171 US 287 & 69TH AVE OVER BNSF R MTCE119A-057 SH 119, MP 37.55 TO MP 37.85 12/18/14 12.00 600.00 1061.42 592.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 593.75 802.38 541.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 305.00 486.35 539.38 311.27 =============== 613-07001 Type One Pull Box Each =================================================== STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 18.00 200.00 743.86 353.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 4.00 240.00 500.00 500.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 6.00 300.00 634.36 470.00 FSA R100-221 FY15 RAMP METERING 09/04/14 16.00 580.00 936.68 471.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 44.00 355.45 809.99 425.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44.00 355.45 809.99 425.49 =============== 613-07002 Type Two Pull Box Each =================================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 5.00 1000.00 522.27 643.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 1000.00 522.27 643.15 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 4.00 900.00 757.67 750.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 21.00 1000.00 332.00 332.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25.00 984.00 486.79 398.88 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 1.00 1000.00 990.00 580.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 3.00 1200.00 900.88 850.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 1150.00 913.61 782.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34.00 1005.88 571.79 479.93 =============== 613-07003 Type Three Pull Box Each =================================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 1250.00 674.57 857.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1250.00 674.57 857.54 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 489 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07003 Type Three Pull Box Each =================================================== NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 3.00 1100.00 445.00 445.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 1100.00 445.00 445.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1137.50 611.96 548.14 =============== 613-07004 Type Four Pull Box Each =================================================== FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 33.00 1000.00 1191.67 1175.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 15.00 1200.00 655.00 655.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 48.00 1062.50 1121.05 1012.50 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 1.00 400.00 1149.85 1010.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 6.00 900.00 1000.00 1000.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 8.00 800.00 946.72 920.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 813.33 990.27 958.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 4.00 1500.00 1261.34 1190.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 1500.00 1261.34 1190.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 67.00 1032.84 1113.64 1010.90 =============== 613-07005 Type Five Pull Box Each =================================================== FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 2.00 1200.00 1675.00 1650.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 7.00 1300.00 829.00 829.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 4.00 3648.75 3648.75 3648.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 2007.31 1791.06 1822.92 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 2.00 600.00 1340.99 1280.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 490 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07005 Type Five Pull Box Each =================================================== SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 2.00 1200.00 1234.48 1040.00 FSA R100-221 FY15 RAMP METERING 09/04/14 10.00 1450.00 1545.18 1160.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 1292.86 1489.86 1160.51 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 3.00 1500.00 1784.28 1685.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 1500.00 1784.28 1685.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 1623.17 1596.70 1500.00 =============== 613-07010 Pull Box (Surf Mtd) Each =================================================== NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 10.00 1585.50 1585.50 1585.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 1585.50 1585.50 1585.50 ER0242-062 US 24 MP 285-303.8 07/17/14 3.00 1200.00 521.50 425.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 3.00 1139.05 1151.17 1151.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 1169.53 731.39 788.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 1429.51 1180.92 1286.47 =============== 613-07011 Pull Box (11"x18"x12") Each =================================================== NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 34.00 1522.50 1522.50 1522.50 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 33.00 300.00 497.85 396.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 67.00 920.37 707.72 967.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 67.00 920.37 707.72 967.66 =============== 613-07017 Pull Box (16"x14"x6") Each =================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 88.00 809.16 805.17 805.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 88.00 809.16 805.17 805.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 88.00 809.16 805.17 805.17 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 491 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 1.00 700.00 988.02 430.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 700.00 988.02 430.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 700.00 988.02 430.00 =============== 613-07023 Pull Box (24"x36"x24") Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 2.00 1140.00 1291.75 1490.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 7.00 1200.00 888.03 964.73 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 4.00 1029.34 2138.37 2138.37 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 3.00 1500.00 843.16 686.31 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 10.00 650.00 1138.75 1075.00 AQC 177A-009 SH 177 FROM ARAPAHOE RD TO SH 03/20/14 24.00 1100.00 1097.30 942.00 MP0252-438 R2 FY14 LIGHTING PROJECT 03/20/14 12.00 1100.00 775.16 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 62.00 1054.80 1021.92 982.31 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 9.00 1000.00 1469.08 1400.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 55.00 2231.25 2231.25 2231.25 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 8.00 1000.00 1360.19 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 72.00 1940.54 1717.00 2034.98 FBR120A-011 SH 120 MP 0.165 07/17/14 4.00 1200.00 1045.17 1134.00 ER0242-062 US 24 MP 285-303.8 07/17/14 2.00 1200.00 1026.57 950.00 MTCE R300-212 MTCE OVERHEAD SIGN STRUCTURE 07/17/14 2.00 1500.00 1518.50 2105.00 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 41.00 1500.00 1179.02 1000.00 SHE2854-134 US285 D SAFETY IMPROVEMENT 07/24/14 9.00 940.00 1314.85 1620.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1.00 2231.25 2231.25 2231.25 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 36.00 1250.00 1342.52 1000.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 17.00 900.00 1235.45 1150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 112.00 1274.03 1256.38 1107.21 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 8.00 1005.00 1168.55 850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 1005.00 1168.55 850.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 254.00 1400.97 1264.03 1331.61 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 492 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07025 Pull Box (24"x24"x14") Each =================================================== NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1.00 786.98 795.25 795.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 786.98 795.25 795.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 786.98 795.25 795.25 =============== 613-07026 Pull Box (16"x24"x12") Each =================================================== MP0252-438 R2 FY14 LIGHTING PROJECT 03/20/14 80.00 400.00 443.79 340.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 80.00 400.00 443.79 340.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 17.00 575.00 1088.46 1040.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 4.00 700.00 1215.96 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 21.00 598.81 1116.53 1108.57 ER0242-062 US 24 MP 285-303.8 07/17/14 27.00 600.00 621.31 550.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 2.00 700.00 610.00 610.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 29.00 606.90 620.91 554.14 BR0063-042 US 6 MM 148-149 12/11/14 4.00 500.00 672.11 665.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 500.00 672.11 665.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 134.00 478.92 650.21 516.51 =============== 613-07030 Pull Box (24"x16"x24") Each =================================================== NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 11.00 1522.50 1522.50 1522.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 1522.50 1522.50 1522.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 1522.50 1522.50 1522.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 493 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 6.00 1060.29 1092.21 1092.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 1060.29 1092.21 1092.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 1060.29 1092.21 1092.21 =============== 613-07033 Pull Box (24"x20"x12") Each =================================================== SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 5.00 500.00 782.67 1050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 500.00 782.67 1050.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 500.00 782.67 1050.00 =============== 613-07034 Pull Box (24"x36"x18") Each =================================================== ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 3.00 1200.00 2703.67 1328.33 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 4.00 2148.96 1024.27 1024.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 1742.26 2283.82 1154.58 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 5.00 900.00 1105.00 1150.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 3.00 1000.00 1078.33 810.00 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 13.00 1500.00 1736.40 1545.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 21.00 1285.71 1585.48 1345.95 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 8.00 700.00 1200.07 1120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 700.00 1200.07 1120.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 4.00 800.00 1245.35 1175.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 800.00 1245.35 1175.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 1199.90 1502.05 1250.18 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 494 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07035 Pull Box (32"x24"x12") Each =================================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 17.00 750.00 1593.46 1525.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17.00 750.00 1593.46 1525.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 750.00 1593.46 1525.00 =============== 613-07039 Pull Box (30"x48"x18") Each =================================================== FSA 0503-081 US 50 - Wills to Purcell 12/04/14 1.00 1100.00 1398.92 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1100.00 1398.92 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1100.00 1398.92 1000.00 =============== 613-07040 Pull Box (30"x48"x24") Each =================================================== FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 1.00 1200.00 1472.50 1400.00 AQC 177A-009 SH 177 FROM ARAPAHOE RD TO SH 03/20/14 6.00 1250.00 1484.37 1269.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 1242.86 1482.68 1287.71 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 1.00 1200.00 1435.00 1020.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 1300.00 3207.97 3900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1250.00 2616.98 2460.00 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 51.00 1100.00 1589.90 1300.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 2.00 1300.00 1574.29 1440.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 53.00 1107.55 1588.59 1305.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 62.00 1127.42 1619.43 1340.55 =============== 613-07050 Pull Box (13"x24"x18") Deep Each =================================================== NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 6.00 850.00 747.71 765.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 495 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 2.00 750.00 623.32 651.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 825.00 735.27 736.63 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1.00 935.77 1073.32 1073.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 935.77 1073.32 1073.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 837.31 743.51 774.04 =============== 613-07060 Pull Box (18"x30"x18") Deep Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 27.00 545.00 900.37 995.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 27.00 545.00 900.37 995.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 545.00 900.37 995.00 =============== 613-07070 EMS Ball Marker Each =================================================== MP0252-438 R2 FY14 LIGHTING PROJECT 03/20/14 92.00 10.00 35.56 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 92.00 10.00 35.56 9.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 33.00 50.00 25.62 26.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 30.00 20.00 76.72 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 63.00 35.71 49.95 66.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 155.00 20.45 41.41 32.17 =============== 613-07075 3/4 In Elec Cond Body (Ty LB) Each =================================================== FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 4.00 250.00 140.71 160.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 250.00 140.71 160.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 250.00 140.71 160.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 496 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07199 Inst Pull Box Each =================================================== SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 6.00 450.00 297.50 325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 450.00 297.50 325.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 450.00 297.50 325.00 =============== 613-07200 2 In Elec Cond Body (Ty LB) Each =================================================== FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1.00 250.00 159.42 160.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 250.00 159.42 160.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 250.00 159.42 160.00 =============== 613-10000 Wiring LUMP SUM =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 1.00 7850.00 14940.90 22400.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1.00 76034.14 78323.00 78323.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1.00 9000.00 23946.87 26941.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 1.00 9000.00 20847.50 20072.50 ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 1.00 20000.00 38430.00 28192.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 1.00 5000.00 3252.51 3400.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 15000.00 21974.35 19937.83 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 1.00 300703.13 299221.98 299221.98 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 1.00 15000.00 9556.25 9125.00 MP0252-438 R2 FY14 LIGHTING PROJECT 03/20/14 1.00 25000.00 78194.33 52800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 33177.33 29530.15 43280.36 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 1.00 15000.00 17453.33 4750.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1.00 25000.00 140752.62 135000.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1.00 7500.00 22733.33 22500.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 1.00 10000.00 7116.67 6575.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 1.00 36000.00 38534.00 36455.00 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 1.00 40000.00 22262.73 14000.00 STA0503-080 US50A WEST OF I-25 IN PUEBLO 05/01/14 1.00 8200.00 10450.00 8000.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 1.00 10000.00 10607.60 8300.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 1.00 13000.00 20222.35 6100.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 497 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 1.00 6500.00 33400.00 33400.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 1.00 5000.00 3850.00 5000.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 22000.00 70482.57 63000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 16516.67 38170.41 28590.00 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1.00 12000.00 13732.68 14800.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 1.00 20000.00 7190.61 7230.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 1.00 10000.00 7000.00 7000.00 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 1.00 180000.00 95600.00 91300.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 1.00 20000.00 14257.50 7015.00 SHE2854-134 US285 D SAFETY IMPROVEMENT 07/24/14 1.00 25000.00 24041.11 21207.00 NHPP1602-144 US 160 WOLF CREEK TUNNEL WEST 08/14/14 1.00 20000.00 25326.29 23232.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 1.00 25000.00 72999.02 71400.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1.00 17668.90 33041.13 33041.13 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 1.00 20000.00 51957.95 50500.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1.00 13912.50 13912.50 13912.50 FSA R100-221 FY15 RAMP METERING 09/04/14 1.00 31000.00 49864.06 30956.24 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1.00 78000.00 39039.29 41600.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 1.00 10000.00 2600.00 2600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 34470.10 34721.08 29699.56 IM 0703-399 EJMT 24.9KV ELECTRICAL UPGRAD 10/02/14 1.00 220000.00 146202.00 167404.00 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 1.00 4500.00 15605.00 11210.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 1.00 25000.00 22228.17 38000.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 1.00 24000.00 32461.00 29900.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1.00 20000.00 27052.92 25700.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R MTCE119A-057 SH 119, MP 37.55 TO MP 37.85 12/18/14 1.00 35000.00 35193.00 30845.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 54750.00 41759.93 52222.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42.00 32085.81 35294.45 37079.97 =============== 613-10010 Wiring (Spec) LUMP SUM =============================================== ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 1.00 40000.00 36075.43 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 40000.00 36075.43 4000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 40000.00 36075.43 4000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 498 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-10015 Breakaway Wiring System Each =================================================== IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 29.00 200.00 59.92 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 29.00 200.00 59.92 26.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29.00 200.00 59.92 26.00 =============== 613-13000 Luminaire (LED) Each =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 16.00 1800.00 1113.60 1135.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 4.00 850.00 1784.50 1800.00 MP0252-438 R2 FY14 LIGHTING PROJECT 03/20/14 2.00 1300.00 1022.00 890.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22.00 1581.82 1254.98 1233.64 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 4.00 500.00 705.00 705.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 4.00 1149.75 1149.75 1149.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 824.88 927.38 927.38 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 6.00 350.00 1621.68 1905.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 94.00 1200.00 880.00 690.00 ER0242-062 US 24 MP 285-303.8 07/17/14 9.00 1000.00 1218.44 1400.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 33.00 700.00 1584.41 1600.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 8.00 5035.80 5088.52 5088.52 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 46.00 1500.00 1136.66 960.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 196.00 1307.58 1170.72 1155.91 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 31.00 1200.00 1038.41 664.65 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 12.00 1250.00 1042.98 985.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 43.00 1213.95 1039.15 754.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 269.00 1300.69 1138.75 1091.23 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 499 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-13001 Lumin (Spec)(LED)(12W) Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 80.00 793.55 817.44 817.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 80.00 793.55 817.44 817.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 80.00 793.55 817.44 817.44 =============== 613-13002 Lumin (Spec)(LED)(24W) Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 20.00 793.55 817.44 817.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 793.55 817.44 817.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 793.55 817.44 817.44 =============== 613-13003 Lumin (Spec)(LED)(50 W) Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 23.00 1828.17 1883.20 1883.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 23.00 1828.17 1883.20 1883.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 1828.17 1883.20 1883.20 =============== 613-13004 Lumin (Spec)(LED)(130W) Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 24.00 1004.49 1034.72 1034.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 1004.49 1034.72 1034.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 1004.49 599.20 764.46 =============== 613-13005 Lumin (Spec)(LED)(Step)(Light) Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 28.00 343.76 354.10 354.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 28.00 343.76 354.10 354.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28.00 343.76 354.10 354.10 =============== 613-13006 Lumin (LED) (8500 Lumens) Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 19.00 940.00 946.41 995.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 19.00 940.00 946.41 995.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 500 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-13006 Lumin (LED) (8500 Lumens) Each =================================================== FSA 0503-081 US 50 - Wills to Purcell 12/04/14 4.00 1800.00 879.84 850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 1800.00 879.84 850.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 1089.57 920.64 969.78 =============== 613-13100 Luminare Mounting Support System LUMP SUM =============================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 1.00 326439.97 351370.80 351370.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 326439.97 351370.80 351370.80 MTCE119A-057 SH 119, MP 37.55 TO MP 37.85 12/18/14 1.00 175000.00 124977.50 110000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 175000.00 124977.50 110000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 250719.99 200441.93 230685.40 =============== 613-13101 Lumin (LED) (Tunnel)(133 W) Each =================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 40.00 4265.99 4244.97 4244.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40.00 4265.99 4244.97 4244.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 4265.99 4244.97 4244.97 =============== 613-13102 Lumin (LED) (Tunnel)(133 W)(Furn) Each =================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 2.00 3407.29 3390.51 3390.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 3407.29 3390.51 3390.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 3407.29 3390.51 3390.51 =============== 613-13103 Lumin (LED) (Tunnel)(265 W) Each =================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 378.00 4265.99 4244.97 4244.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 378.00 4265.99 4244.97 4244.97 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 501 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-13103 Lumin (LED) (Tunnel)(265 W) Each =================================================== MTCE119A-057 SH 119, MP 37.55 TO MP 37.85 12/18/14 98.00 3750.00 2907.69 2800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 98.00 3750.00 2907.69 2800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 476.00 4159.76 3788.34 3947.48 =============== 613-13104 Lumin (LED) (Tunnel)(265 W)(Furn) Each =================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 2.00 3407.29 3390.51 3390.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 3407.29 3390.51 3390.51 MTCE119A-057 SH 119, MP 37.55 TO MP 37.85 12/18/14 2.00 2000.00 2582.75 2590.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2000.00 2582.75 2590.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 2703.65 2852.00 2990.26 =============== 613-15000 Floodlight Each =================================================== SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 4.00 2000.00 2030.00 2150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 2000.00 2030.00 2150.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 4.00 2000.00 3313.17 3125.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 2000.00 3313.17 3125.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 2000.00 2763.24 2637.50 =============== 613-15200 Recessed Light (Spec) Each =================================================== FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 44.00 800.00 1253.11 1170.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 502 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-15200 Recessed Light (Spec) Each =================================================== CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 44.00 800.00 1253.11 1170.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44.00 800.00 1253.11 1170.00 =============== 613-16000 Luminaire (Spec) Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 4.00 3984.47 4104.41 4104.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 3984.47 4104.41 4104.41 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 21.00 3000.00 2063.97 1900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 21.00 3000.00 2063.97 1900.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 8.00 1500.00 1744.92 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 1500.00 1744.92 2000.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 6.00 933.33 1743.16 1650.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 933.33 1743.16 1650.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 39.00 2475.33 2023.55 2108.14 =============== 613-16020 Luminaire (Spec) Ind (165 Watt) Each =================================================== IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 4.00 3500.00 2338.59 2000.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 8.00 3300.00 2654.98 2950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 3366.67 2549.52 2633.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 3366.67 2549.52 2633.33 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 503 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-20000 Inst Light Std + Lumin Each =================================================== STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 41.00 275.00 372.20 271.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 41.00 275.00 372.20 271.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41.00 275.00 372.20 271.00 =============== 613-20100 Inst Light Std Each =================================================== NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 3.00 1400.00 2371.91 940.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 1400.00 2371.91 940.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1400.00 2371.91 940.00 =============== 613-20200 Inst Lumin Each =================================================== NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 3.00 250.00 582.15 165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 250.00 582.15 165.00 NHPP1602-144 US 160 WOLF CREEK TUNNEL WEST 08/14/14 358.00 150.00 155.04 139.21 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 3.00 5000.00 105.00 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 361.00 190.30 154.93 138.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 364.00 190.80 159.35 139.14 =============== 613-20210 Inst Lumin (Spec) Each =================================================== NHPP1602-144 US 160 WOLF CREEK TUNNEL WEST 08/14/14 216.00 210.00 215.39 139.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 216.00 210.00 215.39 139.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 216.00 210.00 215.39 139.21 =============== 613-30005 Light Std + Lumin (Pedest) Each =================================================== IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 6.00 3500.00 6309.65 6200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 3500.00 6309.65 6200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 3500.00 6309.65 6200.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 504 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-30402 Light Std Alum (40 Ft) (2) Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 1.00 5000.00 4844.64 4970.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5000.00 4844.64 4970.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 4844.64 4970.00 =============== 613-32250 Light Std Steel (25 Ft) Each =================================================== NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1.00 5394.41 5450.00 5450.00 FSA R100-221 FY15 RAMP METERING 09/04/14 6.00 1250.00 2766.23 2201.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 1842.06 2873.58 2665.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 1842.06 2873.58 2665.91 =============== 613-32300 Light Std Steel (30 Ft) Each =================================================== ER0242-062 US 24 MP 285-303.8 07/17/14 15.00 1000.00 3585.52 3400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 1000.00 3585.52 3400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 1000.00 3585.52 3400.00 =============== 613-32350 Light Std Steel (35 Ft) Each =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 12.00 4250.00 2689.12 2937.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 4250.00 2689.12 2937.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 5.00 4000.00 2712.08 2600.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 4.00 4509.75 4509.75 4509.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 4226.56 2896.45 3448.78 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 27.00 3000.00 2609.11 3255.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 27.00 3000.00 2609.11 3255.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 48.00 3542.48 2664.69 3211.83 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 505 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== MP0252-438 R2 FY14 LIGHTING PROJECT 03/20/14 2.00 3500.00 2597.67 2680.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 3500.00 2597.67 2680.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 70.00 3000.00 4105.95 3935.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1.00 4250.00 1816.67 1800.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 2.00 4845.75 4845.75 4845.75 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 10.00 4000.00 4304.31 4300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 83.00 3180.02 4121.64 3975.20 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 24.00 4000.00 1873.21 1450.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 2.00 3853.15 3892.86 3892.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 26.00 3988.70 1927.80 1637.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 111.00 3375.21 3775.20 3404.39 =============== 613-32405 Light Std Steel (40 Ft) Each =================================================== FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 2.00 8000.00 2383.33 2350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 8000.00 2383.33 2350.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 2.00 4403.60 4448.99 4448.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 4403.60 4448.99 4448.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 6201.80 2899.75 3399.50 =============== 613-32650 Light Std Steel (65 Ft) Each =================================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 21.00 5500.00 7984.27 7300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 21.00 5500.00 7984.27 7300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 5500.00 7984.27 7300.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 506 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-33400 Light Std Timber (40 Ft) Each =================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 27.00 2383.45 2371.71 2371.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 27.00 2383.45 2371.71 2371.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 2383.45 2371.71 2371.71 =============== 613-34150 Light Std Metal (15 Ft) Each =================================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 6500.00 13485.76 18000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 6500.00 13485.76 18000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 6500.00 13485.76 18000.00 =============== 613-34180 Light Std Metal (18 Ft) Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 24.00 1169.67 1204.88 1204.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 1169.67 1204.88 1204.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 1169.67 1204.88 1204.88 =============== 613-34250 Light Std Metal (25 Ft) Each =================================================== ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 5.00 3500.00 3311.76 2500.00 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 1.00 3000.00 2798.36 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 3416.67 3226.20 2666.67 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 25.00 1600.00 3023.21 2949.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25.00 1600.00 3023.21 2949.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31.00 1951.61 3044.96 2894.92 =============== 613-34350 Light Std Metal (35 Ft) Each =================================================== IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 29.00 3500.00 2613.29 2900.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 507 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-34350 Light Std Metal (35 Ft) Each =================================================== NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 23.00 3300.00 2772.48 2900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 52.00 3411.54 2683.70 2900.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 10.00 4500.00 2470.06 2330.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 4500.00 2470.06 2330.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 62.00 3587.10 2640.10 2808.06 =============== 613-34353 Light Std Metal (35 Ft) (2) Each =================================================== SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 37.00 4000.00 2806.67 2740.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 37.00 4000.00 2806.67 2740.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 37.00 4000.00 2806.67 2740.00 =============== 613-34400 Light Std Metal (40 Ft) Each =================================================== ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 1.00 4000.00 3996.39 3000.00 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 3.00 3500.00 3165.76 4000.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 3.00 3000.00 3100.00 3100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 3357.14 3330.24 3471.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 3357.14 2441.22 2506.90 =============== 613-40000 Conc Foundation Pad Each =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 2.00 900.00 1128.29 1444.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 2.00 1250.00 886.49 1071.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 1075.00 979.49 1257.96 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 3.00 1000.00 1152.30 995.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 1000.00 1152.30 995.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 508 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-40000 Conc Foundation Pad Each =================================================== FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1.00 700.00 1273.39 650.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 700.00 1273.39 650.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 4.00 1100.00 1417.17 723.45 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1.00 1500.00 1102.26 1040.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 1180.00 1382.18 786.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 1069.23 1205.81 969.40 =============== 613-40010 Light Std Foundation Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 11.00 1330.00 1193.08 1120.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 24.00 1920.25 1920.44 1920.44 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 12.00 1000.00 843.48 1086.00 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 2.00 2752.25 2738.70 2738.70 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 1.00 1200.00 1448.74 897.48 MP0252-438 R2 FY14 LIGHTING PROJECT 03/20/14 4.00 1400.00 1130.00 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 54.00 1574.45 1187.56 1489.21 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 75.00 1000.00 1924.85 1850.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 41.00 650.00 825.90 634.50 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 4.00 1500.00 752.95 700.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 13.00 1050.00 1767.04 1650.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 2.00 1457.00 120.00 120.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 6.00 2126.25 2126.25 2126.25 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 12.00 1000.00 1468.47 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 153.00 973.67 1521.64 1406.61 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 37.00 900.00 1335.00 1220.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 509 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== ER0242-062 US 24 MP 285-303.8 07/17/14 15.00 1200.00 1415.35 1200.00 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 24.00 1500.00 1050.32 645.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 29.00 1000.00 1006.36 970.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 3.00 8169.55 8252.86 8252.86 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 23.00 1000.00 1235.31 1450.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 8.00 2199.75 2199.75 2199.75 FSA R100-221 FY15 RAMP METERING 09/04/14 6.00 1200.00 951.81 1122.22 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 27.00 900.00 1224.43 1120.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 3.00 1200.00 1100.00 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 175.00 1237.18 1239.89 1272.74 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 4.00 1200.00 1490.58 1050.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 25.00 950.00 1322.04 1131.50 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 4.00 2000.00 1573.32 1500.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 33.00 1107.58 1257.02 1117.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 415.00 1173.61 1355.64 1325.85 =============== 613-40012 Light Std Foundation Spec Each =================================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 21.00 500.00 1931.55 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 21.00 500.00 1931.55 2000.00 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 2.00 1000.00 1573.50 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1000.00 1573.50 1100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 543.48 1920.53 1921.74 =============== 613-50010 Photoel Cell Each =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 2.00 250.00 291.39 971.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 250.00 291.39 971.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 510 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-50010 Photoel Cell Each =================================================== NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1.00 472.50 472.50 472.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 472.50 472.50 472.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 324.17 307.86 804.83 =============== 613-50100 Lighting Ctrl Center Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1.00 6696.58 6898.17 6898.17 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 1.00 14626.56 14554.51 14554.51 MP0252-438 R2 FY14 LIGHTING PROJECT 03/20/14 12.00 5500.00 7396.10 5550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 6237.37 7571.38 6289.48 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 3.00 8500.00 12769.44 12250.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 2.00 6000.00 8419.60 5908.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 1.00 5450.00 2140.79 2000.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 5.00 6000.00 13518.64 9800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 6631.82 11230.36 9051.45 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1.00 7500.00 8303.42 9060.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1.00 14627.80 14777.28 14777.28 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1.00 20000.00 4821.00 4800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 14042.60 6926.26 9545.76 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 2.00 7000.00 11808.86 6515.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1.00 14000.00 11442.92 10800.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R MTCE119A-057 SH 119, MP 37.55 TO MP 37.85 12/18/14 1.00 6000.00 18106.50 16200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 8500.00 12314.84 10007.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 7387.53 9962.68 8008.94 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 511 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 2.00 3500.00 5025.28 9570.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 3500.00 5025.28 9570.00 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 6.00 6000.00 5300.00 6000.00 ER0242-062 US 24 MP 285-303.8 07/17/14 5.00 3500.00 4729.55 3200.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 4.00 4000.00 1452.06 510.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 2.00 3357.20 3392.35 3392.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17.00 4483.20 3973.93 3577.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 4379.71 4089.54 4155.74 =============== 613-50125 Ctrl Center Box Each =================================================== STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 1.00 16000.00 17060.00 16000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 16000.00 17060.00 16000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 16000.00 17060.00 16000.00 =============== 613-50130 4-Plex Rcptl (W/Back Box & Cover) Each =================================================== STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 4.00 800.00 834.00 780.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 800.00 834.00 780.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 800.00 834.00 780.00 =============== 613-50150 Secondary Serv Pedestal Each =================================================== FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1.00 975.00 3233.33 3200.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 2.00 1000.00 1735.22 1500.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 2000.00 1955.89 2600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 1243.75 1988.20 2200.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 1.00 1200.00 1767.50 2600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1200.00 1767.50 2600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 1235.00 1962.73 2280.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 512 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-50210 Temporary Lighting LUMP SUM =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1.00 6696.58 7813.47 7813.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 6696.58 7813.47 7813.47 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 1.00 30000.00 140433.99 129900.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 40000.00 135279.37 110000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 35000.00 138054.94 119950.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 1.00 55000.00 11248.52 4000.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1.00 40000.00 72325.00 32000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 47500.00 54002.06 18000.00 BR 4701-127 C-470 & I-25 10/14/14 1.00 5000.00 3581.28 3581.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5000.00 3581.28 3581.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 29449.43 93845.18 47882.46 =============== 613-50325 Tunnel Lighting Control System LUMP SUM =============================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 1.00 16513.50 16432.16 16432.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 16513.50 16432.16 16432.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 16513.50 16432.16 16432.16 =============== 613-50355 Power Transformer Each =================================================== FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 4.00 4000.00 1076.56 1290.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 4000.00 1076.56 1290.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 4000.00 1076.56 1290.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 513 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-70100 Lumin HPS (100 W) Each =================================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 1500.00 2592.56 3200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1500.00 2592.56 3200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1500.00 2592.56 3200.00 =============== 613-70250 Lumin HPS (250 W) Each =================================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 2.00 1000.00 439.66 428.77 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 27.00 533.94 531.31 531.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 29.00 566.08 497.21 524.24 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 70.00 650.00 1324.70 1275.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 8.00 500.00 277.67 275.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 4.00 650.00 398.33 310.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 5.00 950.00 423.85 430.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 87.00 653.45 1163.71 1090.11 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 1.00 915.00 1067.07 468.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 34.00 600.00 1917.29 425.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 35.00 609.00 1903.23 426.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 151.00 626.37 1326.12 807.55 =============== 613-70400 Lumin HPS (400 W) Each =================================================== FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 4.00 350.00 575.00 540.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 350.00 575.00 540.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 7.00 875.00 1324.70 1275.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 514 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-70400 Lumin HPS (400 W) Each =================================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 10.00 800.00 693.38 720.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17.00 830.88 925.97 948.53 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 3.00 800.00 454.17 395.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 800.00 454.17 395.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 746.88 853.78 811.25 =============== 613-71000 Lumin HPS (1000 W) Each =================================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 42.00 1250.00 1119.59 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 42.00 1250.00 1119.59 1200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42.00 1250.00 1119.59 1200.00 =============== 613-72150 Lumin HPS (WT) (150 W) Each =================================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 2.00 1000.00 3228.67 3100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1000.00 3228.67 3100.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 2.00 1207.50 1207.50 1207.50 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 4.00 450.00 1006.07 1225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 702.50 1019.50 1219.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 776.88 1571.79 1689.38 =============== 613-80130 Service Meter Cabinet Each =================================================== ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 7.00 3000.00 5770.11 2000.00 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 26.00 3100.00 4792.15 3145.00 FSA R100-221 FY15 RAMP METERING 09/04/14 4.00 1200.00 5137.98 5601.91 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 515 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-80130 Service Meter Cabinet Each =================================================== ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 8.00 3000.00 4254.61 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 45.00 2897.78 4894.20 3515.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45.00 2897.78 4894.20 3515.06 =============== 613-80132 Relay Cabinet Each =================================================== IM 0703-399 EJMT 24.9KV ELECTRICAL UPGRAD 10/02/14 2.00 45000.00 66000.25 46283.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 45000.00 66000.25 46283.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 45000.00 66000.25 46283.00 =============== 613-80268 Step Voltage Reg Each =================================================== IM 0703-399 EJMT 24.9KV ELECTRICAL UPGRAD 10/02/14 6.00 30000.00 21503.84 22600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 30000.00 21503.84 22600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 30000.00 21503.84 22600.00 =============== 613-80272 Reg Bypass Switch Each =================================================== IM 0703-399 EJMT 24.9KV ELECTRICAL UPGRAD 10/02/14 6.00 2000.00 6413.25 4417.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 2000.00 6413.25 4417.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 2000.00 6413.25 4417.00 =============== 613-80274 Struct Mount Disc Switch Each =================================================== IM 0703-399 EJMT 24.9KV ELECTRICAL UPGRAD 10/02/14 12.00 1250.00 3002.13 1165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 1250.00 3002.13 1165.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 1250.00 3002.13 1165.00 =============== 613-80276 Inverter System Each =================================================== IM 0703-399 EJMT 24.9KV ELECTRICAL UPGRAD 10/02/14 1.00 50000.00 54408.50 58178.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 50000.00 54408.50 58178.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 50000.00 54408.50 58178.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 516 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-81600 24.9kV Switchgear Each =================================================== IM 0703-399 EJMT 24.9KV ELECTRICAL UPGRAD 10/02/14 2.00 950000.00 714023.00 683721.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 950000.00 714023.00 683721.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 950000.00 714023.00 683721.00 =============== 613-81602 Temp Switchgear Each =================================================== IM 0703-399 EJMT 24.9KV ELECTRICAL UPGRAD 10/02/14 1.00 625000.00 177865.00 175363.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 625000.00 177865.00 175363.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 625000.00 177865.00 175363.00 =============== 613-81900 Mobile Light Tower Each =================================================== NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 4.00 7000.00 9710.62 9631.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 7000.00 9710.62 9631.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 7000.00 9710.62 9631.86 =============== 614-00011 Sign Panel (CL I) Sq Foot ================================================ NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 566.00 16.00 19.51 16.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 154.00 17.86 17.86 17.86 NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 103.00 16.00 16.88 17.25 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 266.00 12.00 17.88 20.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 13.00 18.00 15.35 15.50 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 127.00 23.00 20.06 28.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 558.00 18.00 18.74 18.70 ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 25.00 20.00 184.90 23.68 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 117.00 20.00 16.87 19.25 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 101.00 25.00 17.79 19.30 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 145.00 19.82 20.12 20.12 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 311.00 16.00 21.00 23.04 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 39.00 14.00 18.98 17.95 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 81.00 20.00 30.08 16.50 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 46.00 20.00 19.87 20.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 234.00 15.00 15.86 15.86 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 517 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 433.00 17.00 14.95 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,319.00 17.18 19.89 18.68 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 19.00 23.00 20.40 20.00 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 19.00 15.00 25.17 22.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 496.00 17.00 16.34 15.50 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 179.00 20.00 22.33 16.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 112.00 17.00 18.28 15.43 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 15.00 19.00 33.67 30.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 127.75 20.00 21.98 20.20 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 165.00 15.00 14.93 14.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 32.00 22.00 17.99 16.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 46.00 20.00 16.39 14.85 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 52.00 50.00 33.73 22.00 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 394.00 15.26 21.27 19.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 2,217.00 15.00 21.25 17.00 SHE140A-003 SH 140 STATE LINE TO HESPERUS 05/08/14 169.00 20.00 15.75 15.75 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 6.00 16.00 18.03 16.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 256.00 20.00 16.09 14.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 145.00 16.00 17.28 14.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 3.00 20.00 23.43 16.30 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 18.00 31.00 27.92 33.60 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 573.00 20.00 22.87 28.14 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 180.00 16.50 20.00 20.00 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 20.00 20.00 25.14 27.78 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 23.00 21.00 21.00 21.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 26.00 22.00 25.20 21.40 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 217.00 20.00 20.39 28.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,509.75 17.28 20.23 18.59 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 11.00 16.00 15.55 15.55 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 19.00 15.25 20.23 34.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 11.00 18.00 30.00 20.00 BR050A-021 US 50 # GRANADA EAST AND WEST STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 119.00 17.00 24.19 25.50 FBR120A-011 SH 120 MP 0.165 07/17/14 19.00 20.00 22.33 23.00 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 623.00 22.00 19.40 17.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 126.00 26.00 23.27 26.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 518 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 44.00 22.00 26.00 27.00 SHE2854-134 US285 D SAFETY IMPROVEMENT 07/24/14 50.00 21.00 24.58 34.18 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 31.00 17.00 30.57 22.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 513.00 18.00 17.70 18.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 215.00 21.80 22.36 22.36 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 11.00 17.50 35.37 40.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 58.00 21.00 21.00 21.00 FSA R100-221 FY15 RAMP METERING 09/04/14 150.00 18.00 24.57 21.27 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 273.00 22.00 17.77 16.25 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 15.00 20.00 29.00 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,288.00 20.51 20.19 20.01 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 30.00 22.00 25.47 26.42 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 40.00 18.00 20.03 20.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 110.00 20.00 30.29 31.30 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 41.00 20.00 22.80 32.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 53.00 16.00 22.43 28.00 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 87.00 50.00 24.00 26.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 131.00 16.00 17.69 16.50 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 30.00 20.00 23.14 22.93 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 109.00 17.00 25.34 18.90 BR0063-042 US 6 MM 148-149 12/11/14 34.00 17.00 25.77 20.47 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 36.00 20.00 19.52 16.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R STA0661-013 SH66: US 287 TO I-25 12/18/14 198.00 20.00 22.96 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 899.00 21.59 22.19 20.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,015.75 18.19 20.43 19.05 =============== 614-00012 Sign Panel (CL II) Sq Foot ================================================ NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 717.00 21.00 24.89 21.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 692.00 18.97 18.97 18.97 NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 45.00 25.00 18.12 18.80 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 309.00 15.00 21.80 24.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 24.00 22.00 19.13 19.50 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 113.00 25.00 25.66 32.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 597.00 20.00 20.23 20.35 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 330.00 20.00 18.38 20.20 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 45.00 24.00 22.85 23.58 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 132.00 24.22 24.59 24.59 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 519 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 2,299.00 20.00 23.01 25.60 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 1,820.00 17.00 21.06 21.12 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 192.00 22.00 36.13 23.50 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 104.00 25.00 22.43 22.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 1,002.00 20.00 18.69 18.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,421.00 19.46 22.27 22.14 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 21.00 25.00 22.83 22.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 433.00 20.00 23.17 22.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 112.00 22.00 28.33 22.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 637.00 20.00 20.41 17.63 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 330.00 21.00 22.78 21.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 882.00 17.00 16.70 16.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 375.00 24.00 19.51 17.50 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 52.00 20.00 18.44 16.95 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 744.00 19.16 24.38 20.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 222.00 22.00 21.50 25.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 3,476.00 20.00 24.38 20.00 SHE140A-003 SH 140 STATE LINE TO HESPERUS 05/08/14 349.00 25.00 18.90 18.90 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 233.00 21.00 22.29 22.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 326.00 25.00 18.46 16.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 386.00 18.00 20.00 16.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 16.00 25.00 28.50 21.50 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 64.00 16.00 23.56 16.50 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 163.00 25.00 28.59 35.17 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 88.00 25.00 44.50 44.50 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 625.00 22.00 26.00 26.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 190.00 25.00 56.70 23.40 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 48.00 25.20 25.20 25.20 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 887.00 27.00 30.98 27.70 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 83.00 23.00 26.64 31.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,742.00 21.13 23.90 20.98 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 44.00 19.15 28.63 46.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 79.00 20.00 23.33 21.00 BR050A-021 US 50 # GRANADA EAST AND WEST STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 9.00 22.00 33.78 31.50 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 22.00 25.00 25.00 25.00 FBR120A-011 SH 120 MP 0.165 07/17/14 41.00 25.00 21.67 19.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 520 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 412.00 28.00 32.00 34.00 SHE2854-134 US285 D SAFETY IMPROVEMENT 07/24/14 187.00 20.00 26.04 25.22 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 143.00 40.00 40.00 40.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 218.00 20.00 19.67 19.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 71.00 23.98 24.59 24.59 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 169.00 19.00 32.71 40.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 280.00 25.20 25.20 25.20 FSA R100-221 FY15 RAMP METERING 09/04/14 120.00 25.00 26.64 24.56 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 305.00 27.00 23.73 23.25 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 310.00 25.00 36.00 36.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,410.00 25.11 26.58 29.31 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 96.00 25.00 24.04 24.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 66.00 25.00 38.95 42.50 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 64.00 22.00 31.60 42.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 72.00 20.00 27.22 34.50 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 335.00 20.00 19.90 18.00 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 6.25 35.00 28.39 30.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 178.00 20.00 29.39 23.10 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 60.00 25.00 25.58 22.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R STA0661-013 SH66: US 287 TO I-25 12/18/14 680.00 20.00 27.89 25.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,557.25 20.86 26.34 24.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23,130.25 20.92 24.06 22.54 =============== 614-00013 Sign Panel (CL III) Sq Foot ================================================ NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 338.00 27.00 31.02 27.50 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 271.00 24.55 24.55 24.55 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 30.00 29.00 26.09 28.94 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 66.00 21.00 26.70 26.40 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 56.00 25.00 40.00 30.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 324.00 25.00 23.79 23.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,085.00 25.38 28.96 25.76 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 88.00 25.00 26.56 25.25 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 521 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 561.00 26.00 22.49 24.50 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 99.00 25.00 25.58 26.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 40.00 30.00 34.50 26.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 42.00 30.00 35.92 35.17 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 3,485.00 28.00 29.60 26.10 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 6,456.00 27.00 27.55 18.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,771.00 27.26 28.17 21.64 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 90.00 27.00 34.83 24.50 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 778.00 29.00 48.50 55.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 644.00 26.00 28.38 25.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 49.00 30.52 31.30 31.30 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 770.00 26.00 36.40 42.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 194.00 28.00 29.77 26.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,525.00 27.20 35.55 39.63 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 36.00 30.00 37.86 35.57 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 385.00 23.00 29.02 28.00 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 36.00 32.00 30.60 27.31 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 80.00 30.00 35.32 28.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 537.00 25.12 29.51 25.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,918.00 27.04 29.16 25.14 =============== 614-00025 Inst Sign Panel (CL I) Sq Foot ================================================ MTCER300-211 MTCE FY15 FALL REGION WIDE SI 07/17/14 18,850.00 9.00 9.50 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18,850.00 9.00 9.50 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18,850.00 9.00 9.50 12.00 =============== 614-00026 Inst Sign Panel (CL I) Each =================================================== NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 4.00 50.00 100.63 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 50.00 100.63 45.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 522 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00026 Inst Sign Panel (CL I) Each =================================================== STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 4.00 55.00 112.33 77.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 55.00 112.33 77.00 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 2.00 50.00 141.00 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 50.00 141.00 32.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 52.00 108.18 55.20 =============== 614-00027 Inst Sign Panel (CL II) Sq Foot ================================================ IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 4.00 5.00 68.82 57.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 5.00 68.82 57.60 MTCER300-211 MTCE FY15 FALL REGION WIDE SI 07/17/14 2,050.00 10.00 9.83 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,050.00 10.00 9.83 13.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,054.00 9.99 9.95 13.09 =============== 614-00028 Inst Sign Panel (CL III) Sq Foot ================================================ MTCER300-211 MTCE FY15 FALL REGION WIDE SI 07/17/14 250.00 13.00 10.67 12.00 MTCE R300-212 MTCE OVERHEAD SIGN STRUCTURE 07/17/14 1,026.00 10.00 14.51 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,276.00 10.59 13.92 5.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,276.00 10.59 13.92 5.57 =============== 614-00029 Inst Sign Panel (CL II) Each =================================================== NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 4.00 50.00 103.22 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 50.00 103.22 45.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 523 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00029 Inst Sign Panel (CL II) Each =================================================== FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 4.00 8.00 225.00 50.00 BR050A-021 US 50 # GRANADA EAST AND WEST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 8.00 225.00 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 29.00 143.81 47.50 =============== 614-00035 Sign Panel (Spec) Sq Foot ================================================ NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 54.00 340.41 336.63 336.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 54.00 340.41 336.63 336.63 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 35.50 25.00 34.17 20.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 80.00 30.00 29.33 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 115.50 28.46 30.82 23.46 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 15.00 30.00 29.65 28.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 30.00 29.65 28.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 184.50 119.89 66.53 115.49 =============== 614-00037 Sign Panel (Spec) Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 6.00 2266.67 5805.36 6220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 2266.67 5805.36 6220.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 3.00 1000.00 5000.00 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 1000.00 5000.00 5000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 524 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00037 Sign Panel (Spec) Each =================================================== SHE2854-134 US285 D SAFETY IMPROVEMENT 07/24/14 6.00 6000.00 19062.91 19077.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 2.00 15487.50 15750.00 15750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 8371.88 18888.54 18245.25 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 3.00 250.00 3465.34 3270.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 250.00 3465.34 3270.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 4216.25 12984.82 10404.60 =============== 614-00040 Sign Post (Spec) Lin Foot =============================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 10.00 75.00 103.36 94.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 75.00 103.36 94.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 75.00 103.36 94.90 =============== 614-00041 Sign Post (Spec) Each =================================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1.00 375.00 1096.81 1050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 375.00 1096.81 1050.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 375.00 1096.81 1050.00 =============== 614-00044 Timber Sign Post (4x4 In) Lin Foot =============================================== CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 361.00 16.00 18.25 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 361.00 16.00 18.25 19.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 361.00 16.00 18.25 19.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 525 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 15.00 16.00 16.50 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 16.00 16.50 8.00 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 72.00 12.00 14.77 19.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 34.00 10.00 24.67 8.00 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 182.00 10.00 10.32 7.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 16.00 10.00 10.66 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 304.00 10.47 11.94 10.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 319.00 10.73 12.19 9.91 =============== 614-00216 Steel Sign Post (2x2 In T) Lin Foot =============================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 96.00 25.00 12.11 18.22 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 50.00 15.00 16.46 10.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 146.00 21.58 13.01 15.70 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 123.00 13.00 10.55 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 123.00 13.00 10.55 10.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 200.00 16.00 12.88 11.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 200.00 16.00 12.88 11.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 469.00 16.95 12.44 12.41 =============== 614-00218 Steel Sign Post (2.25x2.25 In T) Lin Foot =============================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 27.00 27.50 19.31 22.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 27.00 27.50 19.31 22.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 27.50 19.31 22.51 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 526 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00612 Steel Sign Post (W 6x12) Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 55.00 60.00 54.02 62.00 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 17.00 45.00 53.25 46.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 72.00 56.46 53.73 58.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 72.00 56.46 53.73 58.22 =============== 614-00615 Steel Sign Post (W 6x15) Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 87.00 50.00 53.78 50.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 31.00 66.97 66.98 66.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 118.00 54.46 55.77 54.46 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 28.00 45.00 53.98 54.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 24.00 57.75 57.75 57.75 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 35.00 50.00 62.58 56.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 87.00 50.53 58.39 55.88 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 66.00 45.00 51.99 43.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 66.00 45.00 51.99 43.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 128.00 63.00 48.05 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 128.00 63.00 50.12 42.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 399.00 54.78 52.12 47.00 =============== 614-00818 Steel Sign Post (W 8x18) Lin Foot =============================================== NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 24.00 63.00 63.00 63.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 527 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 327.00 47.00 54.51 49.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 351.00 48.09 54.62 49.96 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 26.00 65.00 62.46 66.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 26.00 65.00 62.46 66.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 377.00 49.26 54.91 51.06 =============== 614-00821 Steel Sign Post (W 8x21) Lin Foot =============================================== NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 101.00 70.00 69.48 74.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 101.00 70.00 69.48 74.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 101.00 70.00 69.48 74.00 =============== 614-01022 Steel Sign Post (W 10x22) Lin Foot =============================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 46.00 60.00 64.45 58.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 46.00 60.00 64.45 58.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46.00 60.00 64.45 58.20 =============== 614-01502 Steel Sign Supp (2-In Rd)(Po&Sock) Lin Foot =============================================== SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 90.00 25.00 15.67 19.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 505.00 16.00 19.74 21.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 12.00 17.00 11.13 9.50 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 19.00 62.00 38.55 65.50 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 11.00 13.00 47.75 45.50 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 50.00 21.00 21.00 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 687.00 18.78 19.72 22.16 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 8.00 21.00 41.67 20.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 528 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01502 Steel Sign Supp (2-In Rd)(Po&Sock) Lin Foot =============================================== BR050A-021 US 50 # GRANADA EAST AND WEST SHE2854-134 US285 D SAFETY IMPROVEMENT 07/24/14 52.50 12.00 28.47 53.03 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 428.00 20.00 24.45 26.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 399.00 23.98 24.59 24.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 887.50 21.33 25.31 26.91 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 70.00 20.00 26.05 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 70.00 20.00 26.05 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,644.50 20.21 22.28 24.84 =============== 614-01503 Steel Sign Supp (2-In Rd)(Po&Sock) Each =================================================== IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 37.00 127.00 132.85 140.80 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 13.00 180.00 112.80 105.59 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 16.00 170.00 216.84 200.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 30.00 250.00 181.28 181.28 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 118.00 160.00 113.52 110.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 214.00 168.87 124.65 131.78 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 17.00 128.00 187.45 176.34 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 3.00 200.00 186.67 160.00 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 61.00 126.87 165.69 126.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 123.00 120.00 157.50 170.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 36.00 150.00 148.59 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 240.00 127.81 160.16 157.64 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 5.00 17.00 280.69 280.69 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 7.00 132.00 195.60 211.00 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 75.00 150.00 260.00 185.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 1.00 132.00 179.50 179.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 88.00 140.81 253.13 192.44 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 529 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 29.00 150.00 368.58 336.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 5.00 150.00 284.40 615.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 34.00 150.00 353.65 377.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 576.00 146.36 173.20 166.30 =============== 614-01512 Steel Sign Supp (2-In Rd)(Post) Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 403.00 6.00 8.86 6.20 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 341.00 8.93 8.93 8.93 NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 24.00 15.00 10.81 11.54 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 24.00 5.00 7.57 7.50 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 26.00 9.00 10.65 10.50 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 670.00 11.00 12.95 14.75 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 214.00 10.00 12.46 18.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,702.00 9.22 11.93 11.84 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 98.00 10.00 16.67 9.50 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 28.00 6.00 8.85 8.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 24.00 8.00 10.04 6.35 SHE140A-003 SH 140 STATE LINE TO HESPERUS 05/08/14 14.00 20.00 5.25 5.25 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 74.00 8.00 8.00 8.50 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 348.00 9.00 18.00 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 586.00 9.12 13.09 14.12 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 76.00 8.75 12.06 18.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE MTCER300-211 MTCE FY15 FALL REGION WIDE SI 07/17/14 1,700.00 7.00 9.67 7.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 70.00 8.00 8.72 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,846.00 7.11 9.78 7.49 NH 2851-008 Conejos County, on US 285 in 11/20/14 40.00 9.00 9.75 8.30 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 530 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== BR0063-042 US 6 MM 148-149 12/11/14 32.00 8.00 13.96 14.33 STA0661-013 SH66: US 287 TO I-25 12/18/14 64.00 9.00 18.40 15.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 136.00 8.76 15.57 13.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,270.00 8.28 11.27 10.31 =============== 614-01522 Steel Sign Supp (2-In Rd)(Sock) Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 31.00 60.00 85.68 62.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 37.00 106.03 106.04 106.04 NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 2.00 100.00 59.67 118.45 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 7.00 90.00 80.93 95.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 5.00 100.00 95.25 92.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 59.00 100.00 94.75 96.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 31.00 60.00 91.38 120.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 172.00 86.47 92.80 96.58 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 3.00 100.00 290.00 250.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 3.00 30.00 54.38 50.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 2.00 80.00 76.66 64.65 SHE140A-003 SH 140 STATE LINE TO HESPERUS 05/08/14 1.00 200.00 105.00 105.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 15.00 95.00 75.70 55.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 31.00 90.00 250.00 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 55.00 90.27 124.35 176.53 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 6.00 142.40 84.90 278.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE MTCER300-211 MTCE FY15 FALL REGION WIDE SI 07/17/14 50.00 80.00 166.67 70.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 7.00 60.00 138.53 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 63.00 83.72 151.09 95.92 NH 2851-008 Conejos County, on US 285 in 11/20/14 22.00 65.00 68.38 53.50 BR0063-042 US 6 MM 148-149 12/11/14 3.00 60.00 143.71 122.85 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 531 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== STA0661-013 SH66: US 287 TO I-25 12/18/14 6.00 142.00 231.24 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 31.00 79.42 121.99 92.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 321.00 85.90 111.67 109.75 =============== 614-01554 Steel Sign Post (4 In Rd) (Slip) Lin Foot =============================================== ER0242-062 US 24 MP 285-303.8 07/17/14 42.00 50.00 90.20 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 42.00 50.00 90.20 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42.00 50.00 90.20 50.00 =============== 614-01572 Steel Sign Supp (2-1/2 Rd NP40)(Po&Silp) Lin Foot =============================================== NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 28.00 42.00 12.90 12.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 137.00 35.00 49.00 52.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 37.00 47.25 47.25 47.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 202.00 38.21 39.29 45.59 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 88.00 35.00 30.33 25.00 BR050A-021 US 50 # GRANADA EAST AND WEST SHE2854-134 US285 D SAFETY IMPROVEMENT 07/24/14 138.00 27.00 40.70 55.08 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 368.00 50.00 31.80 33.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 33.00 37.80 47.25 47.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 627.00 42.19 35.16 37.49 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 290.00 45.00 38.19 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 290.00 45.00 38.19 33.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,119.00 42.20 36.76 37.79 =============== 614-01573 Steel Sign Supp (2-1/2 Rd NP40)(Po&Slip) Each =================================================== IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 190.00 311.00 397.03 358.41 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 532 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01573 Steel Sign Supp (2-1/2 Rd NP40)(Po&Slip) Each =================================================== IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 164.00 300.00 333.38 316.76 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 90.00 300.00 311.58 311.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 444.00 304.71 368.12 333.53 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 55.00 312.00 320.87 314.10 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 23.00 400.00 405.89 360.00 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 58.00 310.14 423.81 370.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 25.00 350.00 368.25 397.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 389.00 350.00 372.00 340.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 32.00 350.00 291.64 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 582.00 344.41 370.53 337.18 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 3.00 350.00 500.00 500.00 FBR120A-011 SH 120 MP 0.165 07/17/14 6.00 350.00 384.83 393.00 ER0242-062 US 24 MP 285-303.8 07/17/14 4.00 300.00 464.16 420.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 13.00 425.00 333.50 333.50 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 13.00 320.00 409.01 480.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 27.00 320.00 561.00 561.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 66.00 343.56 440.50 473.64 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 4.00 600.00 375.00 840.00 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 1.00 400.00 369.03 390.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 560.00 452.48 492.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,097.00 329.27 375.87 348.57 =============== 614-01575 Steel Sign Supp (2-1/2 In Rd NP40)(Po) Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 384.00 15.00 16.14 15.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 588.00 15.63 15.63 15.63 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 82.00 20.00 14.81 16.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 56.00 15.00 19.44 14.50 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 557.00 18.00 18.83 20.35 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 533 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 272.00 20.00 15.50 13.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,939.00 16.97 17.55 16.53 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 12.00 20.00 21.46 18.00 SHE140A-003 SH 140 STATE LINE TO HESPERUS 05/08/14 12.00 20.00 12.60 12.60 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 80.00 16.00 19.79 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 104.00 16.92 19.78 17.38 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 249.00 14.80 12.91 18.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE MTCER300-211 MTCE FY15 FALL REGION WIDE SI 07/17/14 4,180.00 15.00 20.67 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,429.00 14.99 19.97 19.89 NH 2851-008 Conejos County, on US 285 in 11/20/14 114.00 20.00 19.43 21.50 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 334.00 15.00 19.53 14.70 BR0063-042 US 6 MM 148-149 12/11/14 22.00 16.00 22.14 10.24 STA0661-013 SH66: US 287 TO I-25 12/18/14 240.00 14.00 31.62 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 710.00 15.50 22.95 21.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,182.00 15.60 19.90 19.07 =============== 614-01578 Steel Sign Supp (2-1/2 In Rd NP40)(Slip) Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 29.00 240.00 230.97 249.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 59.00 33.48 184.18 184.18 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 7.00 210.00 225.53 225.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 5.00 210.00 245.00 210.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 17.00 300.00 290.00 290.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 45.00 220.00 232.13 280.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 34.00 275.00 213.48 209.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 196.00 182.68 226.13 231.47 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 5.00 107.00 367.00 300.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 534 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 2.00 205.00 236.56 225.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 1.00 220.00 267.88 265.00 SHE140A-003 SH 140 STATE LINE TO HESPERUS 05/08/14 1.00 210.00 262.50 262.50 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 8.00 225.00 245.61 245.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 6.00 300.00 421.69 312.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23.00 216.30 304.03 274.33 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 19.00 106.20 206.04 250.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE MTCER300-211 MTCE FY15 FALL REGION WIDE SI 07/17/14 1,000.00 200.00 146.67 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,019.00 198.25 148.49 88.08 NH 2851-008 Conejos County, on US 285 in 11/20/14 25.00 260.00 243.18 287.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 32.00 150.00 225.21 152.25 BR0063-042 US 6 MM 148-149 12/11/14 2.00 202.00 377.72 511.87 STA0661-013 SH66: US 287 TO I-25 12/18/14 20.00 105.00 288.80 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 79.00 174.73 245.55 235.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,317.00 194.84 171.95 121.49 =============== 614-01582 Steel Sign Supp (2-1/2 In Rd)(Po&Slip) Lin Foot =============================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 177.00 43.00 38.24 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 177.00 43.00 38.24 34.00 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 134.00 50.00 32.33 36.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 446.00 33.00 40.06 41.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 178.00 35.00 26.56 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 758.00 36.47 34.92 36.36 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 30.00 55.05 55.90 55.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30.00 55.05 55.90 55.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 965.00 38.25 35.67 36.53 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 535 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 94.00 450.00 77.06 40.74 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 20.00 440.36 447.18 447.18 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 14.00 429.00 468.34 384.01 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 18.00 50.00 465.00 375.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 146.00 397.35 135.49 170.54 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 64.00 350.00 399.32 380.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 5.00 460.00 462.50 400.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 24.00 450.00 55.80 30.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 9.00 450.00 416.67 271.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 39.00 450.00 672.09 537.59 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 4.00 415.00 39.00 39.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 41.00 450.00 484.53 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 186.00 415.11 381.73 371.24 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 11.00 465.00 506.79 553.00 MTCE R300-212 MTCE OVERHEAD SIGN STRUCTURE 07/17/14 3.00 600.00 673.67 850.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 3.00 425.00 467.50 500.00 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 5.00 470.00 802.00 802.00 FSA R100-221 FY15 RAMP METERING 09/04/14 2.00 425.00 483.81 365.23 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 71.00 425.00 446.88 395.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 95.00 437.53 460.08 451.77 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 6.00 475.00 599.85 615.00 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 1.00 285.00 845.00 390.00 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 12.00 375.00 482.99 413.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19.00 401.84 518.33 517.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 446.00 413.50 347.93 363.10 =============== 614-01585 Steel Sign Supp (2-1/2 In Rd 80) (Post) Lin Foot =============================================== NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 24.00 30.00 31.60 21.72 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 536 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 30.00 41.83 42.48 42.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 54.00 36.57 34.80 33.25 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 587.00 25.00 31.00 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 587.00 25.00 31.00 31.00 MTCER300-211 MTCE FY15 FALL REGION WIDE SI 07/17/14 48.00 25.00 30.00 30.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 36.00 25.00 21.96 22.50 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 50.00 37.00 49.50 34.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 236.00 28.35 27.30 27.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 370.00 28.76 31.33 28.09 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 12.00 22.00 44.02 35.57 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 127.00 25.00 25.18 19.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 139.00 24.74 26.42 20.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,150.00 26.72 29.92 28.89 =============== 614-01588 Steel Sign Supp (2-1/2 In Rd 80)(Slip) Each =================================================== NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 2.00 250.00 318.70 225.36 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 1.00 250.00 290.00 290.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 250.00 314.60 246.91 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 46.00 272.00 300.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 46.00 272.00 300.00 300.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 3.00 310.00 216.49 215.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 537 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 20.00 294.00 294.00 294.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 23.00 296.09 276.11 283.70 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 13.00 325.00 228.96 185.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 325.00 228.96 185.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 85.00 285.85 267.84 276.13 =============== 614-03001 Conc Footing (Ty 1) Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 4.00 1510.00 1160.60 1550.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 2.00 1500.00 1830.00 1830.00 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 2.00 1600.00 731.25 1050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 1530.00 1044.16 1495.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 1530.00 1044.16 1495.00 =============== 614-03002 Conc Footing (Ty 2) Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 6.00 1810.00 1406.93 1870.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 4.00 1395.12 1395.27 1395.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 1644.05 1404.01 1680.11 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 2.00 2730.00 2730.00 2730.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 2.00 2250.00 919.55 870.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 2490.00 1178.18 1800.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 4.00 2000.00 2313.92 2100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 2000.00 2313.92 2100.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 538 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-03002 Conc Footing (Ty 2) Each =================================================== FSA 0503-081 US 50 - Wills to Purcell 12/04/14 8.00 1445.00 2268.73 2050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 1445.00 1922.79 1615.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 1767.71 1826.02 1705.43 =============== 614-03003 Conc Footing (Ty 3) Each =================================================== IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 4.00 2000.00 2180.00 2180.00 ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 2.00 2500.00 1093.65 581.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 2166.67 1455.77 1647.17 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 2.00 3990.00 3990.00 3990.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 3990.00 3990.00 3990.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 2.00 1250.00 1167.07 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1250.00 1167.07 900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 2348.00 1622.58 1966.30 =============== 614-03004 Conc Footing (Ty 4) Each =================================================== IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 4.00 2200.00 2520.00 2520.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 2200.00 2520.00 2520.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 6.00 1800.00 1324.57 940.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 1800.00 1324.57 940.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 1960.00 1541.92 1572.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 539 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-03005 Conc Footing (Ty 5) Each =================================================== IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 2.00 2400.00 2860.00 2860.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2400.00 2860.00 2860.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 2.00 2000.00 1135.40 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 2000.00 1135.40 1100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 2200.00 1381.77 1980.00 =============== 614-03006 Conc Footing (Ty 6) Each =================================================== IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 4.00 2500.00 3210.00 3210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 2500.00 3210.00 3210.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 2500.00 3210.00 3210.00 =============== 614-10015 Overpass Mtd Sign Bracket Each =================================================== ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 14.00 2000.00 1367.39 868.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 2000.00 1367.39 868.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 2000.00 1367.39 868.86 =============== 614-10110 LED Warning Sign System (_Signs) Each =================================================== SHE140A-003 SH 140 STATE LINE TO HESPERUS 05/08/14 2.00 5000.00 3300.00 3300.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 2.00 5000.00 12068.22 18000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 5000.00 10606.85 10650.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 5000.00 10606.85 10650.00 =============== 614-10116 Dyn Msg Sign Ctrl Each =================================================== ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 17.00 12000.00 14541.27 13812.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17.00 12000.00 14541.27 13812.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 12000.00 14541.27 13812.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 540 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-10120 Var Mesg Sign Each =================================================== NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 1.00 100000.00 95921.92 102300.00 ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 1.00 95000.00 127114.25 109001.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 1.00 100000.00 100103.10 104520.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 98333.33 107016.23 105273.67 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 3.00 70000.00 63054.55 62680.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 1.00 71478.75 71478.75 71478.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 70369.69 63497.93 64879.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 82354.11 80343.72 82191.39 =============== 614-10125 Var Mesg Sign (Grnd Mtd) Each =================================================== ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 3.00 100000.00 110558.29 98790.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 100000.00 110558.29 98790.67 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 10.00 105000.00 62152.17 62125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 105000.00 62152.17 62125.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 103846.15 70219.86 70586.31 =============== 614-10146 VMS (LED) (Ground Mounted) Each =================================================== NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 2.00 20000.00 33013.09 40000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 20000.00 33013.09 40000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 20000.00 33013.09 40000.00 =============== 614-10147 VMS LED (Overhead) Each =================================================== ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 1.00 120000.00 144136.25 125244.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 120000.00 144136.25 125244.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 541 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-10147 VMS LED (Overhead) Each =================================================== NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 1.00 23677.50 23677.50 23677.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 23677.50 23677.50 23677.50 SHE2854-134 US285 D SAFETY IMPROVEMENT 07/24/14 3.00 125000.00 72315.66 70488.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 125000.00 72315.66 70488.33 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 1.00 47000.00 77664.30 71000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 47000.00 77664.30 71000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 94279.58 81651.39 71897.75 =============== 614-10245 LUS LED (Single Faced) Each =================================================== NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 1.00 54180.00 54180.00 54180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 54180.00 54180.00 54180.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 54180.00 54180.00 54180.00 =============== 614-10280 Adapt Traff Sig System LUMP SUM =============================================== STA0503-080 US50A WEST OF I-25 IN PUEBLO 05/01/14 1.00 130000.00 124000.00 120000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 130000.00 124000.00 120000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 130000.00 124000.00 120000.00 =============== 614-30110 Btrfly Str Each =================================================== ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 4.00 25000.00 24077.17 36321.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 542 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-30110 Btrfly Str Each =================================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 35000.00 20582.64 19000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 27000.00 23378.27 32856.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 27000.00 23378.27 32856.80 =============== 614-31600 Monotube Overhead Sign Cant (16 In Dia) Each =================================================== FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 1.00 35000.00 22201.89 22209.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 35000.00 22201.89 22209.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 35000.00 22201.89 22209.00 =============== 614-31800 Monotube Overhead Sign Cant (18 In Dia) Each =================================================== IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 1.00 40000.00 35341.31 30400.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 1.00 22000.00 39166.67 43500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 31000.00 37253.99 36950.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 31000.00 37253.99 36950.00 =============== 614-32000 Monotube Overhead Sign Cant (20 In Dia) Each =================================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 27000.00 29983.05 27000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 27000.00 29983.05 27000.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 1.00 30000.00 40833.33 45500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 30000.00 40833.33 45500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 28500.00 33599.81 36250.00 =============== 614-32400 Monotube Overhead Sign Cant (24 In Dia) Each =================================================== NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 1.00 43000.00 59346.67 60200.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 543 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 1.00 45000.00 64870.00 60869.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 1.00 55000.00 59620.14 62315.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 47666.67 61233.36 61128.00 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 9.00 42000.00 53439.96 49900.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 4.00 60000.00 34566.27 31000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 47538.46 47632.67 44084.62 SHE2854-134 US285 D SAFETY IMPROVEMENT 07/24/14 3.00 53000.00 48863.41 35977.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 53000.00 48863.41 35977.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 1.00 46000.00 56272.03 55000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 46000.00 57152.44 61750.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 48300.00 50070.31 47043.57 =============== 614-32900 Inst Monotube Overhead Sign Cant Each =================================================== MTCE R300-212 MTCE OVERHEAD SIGN STRUCTURE 07/17/14 7.00 6000.00 3213.72 1800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 6000.00 3213.72 1800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 6000.00 3213.72 1800.00 =============== 614-41400 Monotube Overhead Sign Brdg (14 In Dia) Each =================================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 42000.00 41755.58 38000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 42000.00 41755.58 38000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 42000.00 41755.58 38000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 544 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-41600 Monotube Overhead Sign Brdg (16 In Dia) Each =================================================== FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 2.00 62000.00 41238.12 40190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 62000.00 41238.12 40190.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 1.00 40000.00 45008.94 39000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 40000.00 45008.94 39000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 54666.67 42266.53 39793.33 =============== 614-41800 Monotube Overhead Sign Brdg (18 In Dia) Each =================================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 57000.00 41642.84 38000.00 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 6.00 75000.00 48810.84 46407.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 72428.57 47377.24 45206.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 1.00 65000.00 50965.79 43900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 65000.00 50965.79 43900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 71500.00 47703.47 45042.75 =============== 614-42000 Monotube Overhead Sign Brdg (20 In Dia) Each =================================================== SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 1.00 64000.00 83910.26 97000.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 2.00 65000.00 49323.89 45000.00 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 4.00 75000.00 53057.94 52345.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 70571.43 55514.21 56625.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 70571.43 55514.21 56625.71 =============== 614-42400 Monotube Overhead Sign Brdg (24 In Dia) Each =================================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 80000.00 61433.83 56000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 545 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-42400 Monotube Overhead Sign Brdg (24 In Dia) Each =================================================== FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 2.00 90000.00 58447.65 57451.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 86666.67 59727.44 56967.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 86666.67 59727.44 56967.33 =============== 614-70010 Mod Sig Face Each =================================================== SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 4.00 200.00 272.50 325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 200.00 272.50 325.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 200.00 272.50 325.00 =============== 614-70112 Traf Sig Face (12) Each =================================================== NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 6.00 425.00 170.62 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 425.00 170.62 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 425.00 170.62 110.00 =============== 614-70117 Ped Sig Face (16) Each =================================================== NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 8.00 600.00 509.58 510.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 600.00 509.58 510.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 10.00 600.00 613.57 530.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 600.00 613.57 530.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 600.00 571.27 521.11 =============== 614-70150 Ped Sig Face (16) (Countdown) Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 6.00 600.00 720.38 871.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 546 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 8.00 600.00 669.45 525.00 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 6.00 600.00 553.75 530.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 600.00 640.96 630.30 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 13.00 535.00 662.26 635.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 14.00 750.00 542.00 535.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 8.00 550.00 625.00 450.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 4.00 425.00 487.00 424.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 8.00 600.00 706.00 706.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 2.00 600.00 642.50 625.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 49.00 603.16 605.94 570.18 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 4.00 537.00 683.56 674.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 4.00 550.00 600.00 600.00 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 6.00 700.00 908.33 735.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 14.00 700.00 480.94 460.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 12.00 650.00 607.26 490.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 653.70 637.40 545.65 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 8.00 700.00 544.46 450.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 8.00 700.00 657.22 620.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 700.00 554.32 522.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 125.00 631.22 601.17 560.93 =============== 614-70200 Access Ped Sig Each =================================================== FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 5.00 2500.00 1585.82 1500.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 2500.00 1585.82 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 2500.00 1585.82 1500.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 547 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-70225 Traf Sig Face (12-12) Each =================================================== FSA R100-221 FY15 RAMP METERING 09/04/14 14.00 500.00 591.95 447.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 500.00 591.95 447.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 500.00 591.95 447.79 =============== 614-70250 Ped Sig Face (16)(Countdown)(LED Repl) Each =================================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 3.00 400.00 671.29 750.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 400.00 671.29 750.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 400.00 671.29 750.35 =============== 614-70336 Traf Sig Face (12-12-12) Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 22.00 900.00 858.51 871.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 13.00 800.00 769.34 836.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 8.00 600.00 536.29 550.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 10.00 700.00 733.17 750.35 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 17.00 700.00 751.25 715.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 70.00 770.00 732.01 772.69 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 10.00 1000.00 736.67 695.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 55.00 675.00 1126.04 1085.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 37.00 750.00 677.00 662.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 12.00 675.00 801.67 575.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 12.00 625.00 685.80 619.00 STA0503-080 US50A WEST OF I-25 IN PUEBLO 05/01/14 6.00 710.00 780.00 765.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 16.00 750.00 1000.00 1000.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 3.00 670.00 777.50 725.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 151.00 720.17 928.46 849.09 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 14.00 662.00 783.29 753.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 548 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 1.00 650.00 1000.00 1000.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 26.00 800.00 660.81 632.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 24.00 750.00 790.29 710.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 2.00 650.00 838.33 910.00 FSA R100-221 FY15 RAMP METERING 09/04/14 14.00 690.00 770.26 606.05 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 31.00 800.00 801.50 690.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 112.00 754.27 778.73 684.90 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 13.00 755.00 705.00 635.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 11.00 670.00 853.55 750.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 14.00 1100.00 990.62 935.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 38.00 857.50 724.43 682.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 371.00 753.93 810.63 761.61 =============== 614-70448 Traf Sig Face (12-12-12-12) Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 11.00 1400.00 1227.61 1120.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 3.00 1200.00 993.01 1069.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 8.00 1000.00 624.50 655.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 2.00 1000.00 925.15 964.73 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 3.00 850.00 1328.75 1275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 27.00 1168.52 908.19 982.28 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 2.00 1400.00 1048.33 980.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 5.00 725.00 1424.03 1370.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 10.00 1000.00 993.67 985.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 2.00 1025.00 1170.00 940.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19.00 972.37 1174.94 1081.05 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 2.00 1000.00 1500.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1000.00 1500.00 1500.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 549 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== FSA 0503-081 US 50 - Wills to Purcell 12/04/14 3.00 1285.00 1047.13 850.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 4.00 1300.00 1250.51 1180.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 1293.57 942.91 893.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 55.00 1110.55 991.71 1005.49 =============== 614-70560 Traf Sig Face (12-12-12-12-12) Each =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 6.00 1100.00 1276.04 1483.00 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 2.00 1200.00 1146.25 1075.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 1125.00 1248.71 1381.00 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 2.00 1600.00 1343.33 1000.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 2.00 1200.00 1120.33 1111.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 4.00 1000.00 1089.80 969.00 STA0503-080 US50A WEST OF I-25 IN PUEBLO 05/01/14 1.00 1050.00 1290.00 1240.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 2.00 1100.00 1525.00 1525.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 1168.18 1172.44 1126.18 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 10.00 1300.00 1311.67 1180.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 3.00 1500.00 971.16 1050.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 4.00 1300.00 1159.66 1065.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17.00 1335.29 1213.24 1130.00 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 2.00 1200.00 1295.00 1090.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1200.00 1295.00 1090.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 38.00 1235.53 1214.69 1179.63 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 550 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== ER0242-062 US 24 MP 285-303.8 07/17/14 3.00 5000.00 7001.65 5650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 5000.00 7001.65 5650.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 5000.00 6046.31 5550.00 =============== 614-72830 Communications Cabinet Each =================================================== ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 3.00 12000.00 19459.75 15310.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 12000.00 19459.75 15310.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 11.00 14017.50 14017.50 14017.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 14017.50 14017.50 14017.50 ER0242-062 US 24 MP 285-303.8 07/17/14 3.00 7600.00 7904.46 7400.00 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 1.00 11000.00 11436.05 11535.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 8450.00 9081.66 8433.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 12444.03 14670.14 12992.08 =============== 614-72831 Comm Cabinet (Type 1) Each =================================================== ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 14.00 8500.00 8199.19 7531.78 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 3.00 7000.00 7776.82 8500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17.00 8235.29 8124.66 7702.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 8235.29 8124.66 7702.64 =============== 614-72832 Comm Cabinet (Type 2) Each =================================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 10000.00 8759.66 10183.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 10000.00 8759.66 10183.30 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 551 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 20.00 10000.00 9354.60 8322.25 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 26.00 9000.00 10432.42 10206.00 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 6.00 8500.00 8274.73 9000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 52.00 9326.92 9674.12 9342.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 53.00 9339.62 9635.62 9358.19 =============== 614-72855 Traf Sig Ctrl Cabinet Each =================================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 3.00 17500.00 15294.45 14675.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 2.00 23000.00 10276.67 10130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 19700.00 13860.80 12857.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 1.00 5000.00 28000.00 28000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5000.00 28000.00 28000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 17250.00 15127.82 15683.57 =============== 614-72858 Ped Pole (3.5 In) Each =================================================== STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 1.00 975.00 1131.67 705.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 2000.00 2097.28 2300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1487.50 1775.41 1502.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1487.50 1775.41 1502.50 =============== 614-72859 Surf Mount Ctrl Cab (Inst Only) Each =================================================== MTCE R300-212 MTCE OVERHEAD SIGN STRUCTURE 07/17/14 2.00 1300.00 1244.13 700.00 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 2.00 2500.00 2872.36 3000.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1.00 2915.75 2947.45 2947.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 2103.15 2110.55 2069.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 2103.15 2110.55 2069.49 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 552 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 2.00 300.00 329.52 384.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 3.00 300.00 418.64 321.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 300.00 392.42 346.55 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 13.00 300.00 411.85 395.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 4.00 1300.00 3443.20 400.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 4.00 300.00 333.33 270.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 4.00 300.00 301.40 285.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 8.00 700.00 445.00 445.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 33.00 518.18 698.09 379.24 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 4.00 700.00 358.10 221.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 3.00 250.00 350.00 350.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 15.00 350.00 249.55 190.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 12.00 300.00 1064.91 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 34.00 364.71 618.86 634.82 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 7.00 1265.00 700.32 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 1265.00 423.97 176.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 79.00 504.49 566.81 433.52 =============== 614-72861 Ped Push Button (Inst Only) Each =================================================== NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 2.00 100.00 63.75 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 100.00 63.75 60.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 2.00 60.50 61.17 61.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 60.50 61.17 61.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 80.25 63.38 60.59 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 553 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72862 Ped Push Button (Spec) Each =================================================== NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 8.00 850.00 1452.14 1397.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 850.00 1452.14 1397.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 850.00 1452.14 1397.00 =============== 614-72863 Ped Push Button Post Assem Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 14.00 2400.00 2766.05 3230.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 9.00 895.00 1887.54 856.00 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 6.00 3200.00 2305.00 2200.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 6.00 1500.00 4066.15 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 35.00 1995.86 2444.98 2574.97 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 14.00 850.00 1091.33 1074.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 4.00 600.00 2393.20 800.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 17.00 1100.00 708.00 708.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 35.00 942.86 1219.58 864.91 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 1.00 800.00 1358.25 1580.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 1.00 1200.00 1500.00 1500.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 11.00 2000.00 1095.65 1080.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 4.00 2000.00 1499.16 1120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17.00 1882.35 1327.52 1143.53 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 1.00 1250.00 1350.00 1300.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 1.00 588.00 1261.38 550.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 3.00 2000.00 2755.01 2600.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 1567.60 1355.89 1312.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 92.00 1551.01 1739.72 1576.92 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 554 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72864 Fire Preempt Unit Each =================================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 8.00 5000.00 5322.96 5105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 5000.00 5322.96 5105.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 5000.00 3973.18 3817.14 =============== 614-72866 Fire Preempt Unit + Timer Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 6.00 3200.00 4348.16 5600.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 2.00 6000.00 5320.87 4484.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 4.00 4500.00 3577.17 3640.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 6000.00 3528.83 4823.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 4246.15 4064.24 4765.51 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 1.00 4000.00 4355.70 3838.50 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 1.00 5000.00 5550.00 5550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 4500.00 4554.75 4694.25 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1.00 5000.00 6020.48 5680.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5000.00 6020.48 5680.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 4325.00 4232.49 4813.76 =============== 614-72871 Loop Detect Wire (Prefab) Spec Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 350.00 12.00 19.34 27.50 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 4,000.00 10.00 8.07 8.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,350.00 10.16 8.39 9.80 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 2,912.00 3.00 5.53 5.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 555 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72871 Loop Detect Wire (Prefab) Spec Lin Foot =============================================== IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 5,600.00 4.00 4.00 4.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1,360.00 3.00 11.74 9.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,872.00 3.57 6.72 5.26 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 2,912.00 9.20 4.73 5.80 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 2,548.00 6.00 3.67 3.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,460.00 7.71 4.09 4.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19,682.00 6.17 6.28 6.07 =============== 614-72875 Loop Detect Wire Lin Foot =============================================== NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 400.00 5.00 10.31 18.00 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 3,036.00 3.50 3.43 3.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,436.00 3.67 4.56 4.97 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 1,850.00 3.50 3.33 3.60 NH0501-062 US 50 WHITEWATER EAST 04/03/14 3,700.00 5.00 4.98 4.75 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 27,196.00 3.00 3.03 3.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 920.00 3.40 3.96 3.35 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 36,020.00 2.50 4.97 5.12 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 4,010.00 4.00 2.45 2.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 73,696.00 2.93 3.93 4.11 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 8,372.00 4.00 4.88 5.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 3,984.00 4.00 4.50 4.50 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 2,912.00 3.00 3.75 3.05 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 2,912.00 3.00 4.62 4.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 9,558.00 3.75 4.35 4.50 FSA R100-221 FY15 RAMP METERING 09/04/14 10,920.00 3.50 3.60 3.56 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1,092.00 3.00 3.45 3.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 39,750.00 3.63 4.15 4.18 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 556 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1,740.00 3.00 3.27 3.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R STA0661-013 SH66: US 287 TO I-25 12/18/14 216.00 4.00 13.76 13.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,956.00 3.11 4.68 4.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 118,838.00 3.19 4.06 4.16 =============== 614-72876 Detect Amp (Loop) (2) Each =================================================== NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 6.00 600.00 1343.58 1255.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 600.00 1343.58 1255.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 600.00 1343.58 1255.00 =============== 614-72878 Detect Amp (Loop) (4) Each =================================================== SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 4.00 850.00 1525.00 1435.00 FSA R100-221 FY15 RAMP METERING 09/04/14 18.00 800.00 1150.01 930.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22.00 809.09 1203.58 1021.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 809.09 1203.58 1021.86 =============== 614-72885 Detect (Spec) Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 5.00 11200.00 12502.36 14300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 11200.00 12502.36 14300.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 2.00 5000.00 7549.98 7245.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 5000.00 7549.98 7245.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 9428.57 10026.17 12284.29 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 557 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72886 Intersection Detect Sys (Camera) Each =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 4.00 13000.00 6813.55 6594.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 13000.00 6813.55 6594.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 5.00 7000.00 7711.07 7390.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 3.00 7000.00 7576.67 6830.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 7000.00 7675.49 7180.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 2.00 7000.00 8500.00 8500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 7000.00 8500.00 8500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 8714.29 7350.00 7200.73 =============== 614-72887 Detect (Microwave Veh) Each =================================================== NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 2.00 12705.00 12705.00 12705.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 12705.00 12705.00 12705.00 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 4.00 9000.00 18756.77 9540.00 FSA R100-221 FY15 RAMP METERING 09/04/14 7.00 11000.00 10251.89 9857.55 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 4.00 11500.00 9172.05 8000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 10600.00 11765.84 9277.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 10847.65 11798.22 9680.76 =============== 614-72888 Detect (Microwave Veh) (Install) Each =================================================== STA0503-080 US50A WEST OF I-25 IN PUEBLO 05/01/14 20.00 545.00 1300.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 545.00 1300.00 500.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 558 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72888 Detect (Microwave Veh) (Install) Each =================================================== MTCE R300-212 MTCE OVERHEAD SIGN STRUCTURE 07/17/14 2.00 500.00 1010.88 1500.00 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 1.00 750.00 1121.99 1500.00 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 2.00 500.00 978.31 1250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 550.00 1020.07 1400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 546.00 1206.69 680.00 =============== 614-72889 Detect (Micro) (Non-Invasive) Each =================================================== FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 5.00 1300.00 1302.50 1235.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 1300.00 1302.50 1235.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 12.00 1830.00 1883.33 1850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 1830.00 1883.33 1850.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 10.00 1300.00 1517.71 1735.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 1300.00 1517.71 1735.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 6.00 1250.00 564.74 535.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 1250.00 564.74 535.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33.00 1483.64 1424.29 1482.88 =============== 614-72895 Vehicle Detect Sys (Single Camera) Each =================================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 2.00 7000.00 7250.69 6967.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 7000.00 7250.69 6967.53 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 559 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72895 Vehicle Detect Sys (Single Camera) Each =================================================== IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 8.00 6000.00 7016.44 6100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 6000.00 7016.44 6100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 6200.00 7110.14 6273.51 =============== 614-73005 Piezo (Elec)(CL II) Each =================================================== NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 2.00 2000.00 2575.10 2400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2000.00 2575.10 2400.00 NH0501-062 US 50 WHITEWATER EAST 04/03/14 2.00 2500.00 2761.50 3075.00 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 6.00 1000.00 991.00 982.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 1375.00 1433.63 1505.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 1500.00 1922.83 1684.20 =============== 614-75848 Inst Traf Sig Ctrler + Cab Each =================================================== IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 2.00 1030.00 1622.60 770.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1030.00 1622.60 770.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1030.00 1622.60 770.00 =============== 614-75868 Inst Fire Preempt Unit Each =================================================== SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 4.00 750.00 1902.82 3620.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 750.00 1902.82 3620.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 750.00 1902.82 3620.00 =============== 614-80000 Flash Beacon Each =================================================== FSA R100-221 FY15 RAMP METERING 09/04/14 16.00 2200.00 1890.98 1982.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 2200.00 1890.98 1982.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 2200.00 1890.98 1982.93 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 560 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-80002 Inst Flash Beacon Each =================================================== NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 2.00 300.00 1350.31 1260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 300.00 1350.31 1260.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 4.00 330.27 689.01 689.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 330.27 689.01 689.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 320.18 1184.99 879.34 =============== 614-80003 Rect Rapid Flash Beacon Each =================================================== STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 4.00 7000.00 9676.00 6725.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 7000.00 9676.00 6725.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 7000.00 9676.00 6725.00 =============== 614-80010 Travel Time Indicator Each =================================================== ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 40.00 9000.00 9458.94 8500.00 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 8.00 9000.00 8587.85 8545.00 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 1.00 9000.00 9141.01 8500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 49.00 9000.00 9340.97 8507.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 49.00 9000.00 9340.97 8507.35 =============== 614-80020 Travel Time Indicator (Install) Each =================================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 2.00 750.00 3597.96 2800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 750.00 3597.96 2800.00 MTCE R300-212 MTCE OVERHEAD SIGN STRUCTURE 07/17/14 2.00 800.00 863.63 2200.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 561 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-80020 Travel Time Indicator (Install) Each =================================================== ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 14.00 1000.00 1410.19 1000.00 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 2.00 500.00 1110.97 1250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18.00 922.22 1316.21 1161.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 905.00 1642.17 1325.00 =============== 614-80311 Barricade (Ty 3 F-A) Each =================================================== ER0242-062 US 24 MP 285-303.8 07/17/14 3.00 100.00 1131.48 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 100.00 1131.48 1200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 100.00 1131.48 1200.00 =============== 614-80312 Barricade (Ty 3 F-B) Each =================================================== STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 4.00 500.00 1246.75 1268.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 500.00 1246.75 1268.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 500.00 1246.75 1268.00 =============== 614-80322 Barricade (Ty 3 M-B) Each =================================================== IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 4.00 500.00 2497.91 1024.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 500.00 2497.91 1024.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 500.00 2497.91 1024.02 =============== 614-80385 Rumble Strip Lin Foot =============================================== NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 32,397.00 0.15 0.15 0.15 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 60,598.00 0.25 0.20 0.20 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 68,000.00 0.10 0.11 0.11 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 220,964.00 0.15 0.11 0.06 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 140,744.00 0.20 0.08 0.09 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 16,225.00 0.15 0.17 0.17 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 354,816.00 0.25 0.06 0.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 893,744.00 0.20 0.09 0.10 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 562 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-80385 Rumble Strip Lin Foot =============================================== NH0501-062 US 50 WHITEWATER EAST 04/03/14 59,320.00 0.30 0.13 0.08 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 20,986.00 0.50 0.28 0.19 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 56,602.00 0.14 0.16 0.10 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 323,136.00 0.08 0.17 0.30 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 59,266.00 0.20 0.15 0.30 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 2,550.00 2.00 2.65 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 521,860.00 0.15 0.18 0.26 SHE2854-134 US285 D SAFETY IMPROVEMENT 07/24/14 105,600.00 0.14 0.27 0.08 STA067A-033 SH 67 RAMPART RANGE RD. TO SE 08/21/14 24,816.00 0.25 0.62 0.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 130,416.00 0.16 0.31 0.14 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 92,320.00 0.20 0.16 0.10 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 29,000.00 0.25 0.25 0.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 121,320.00 0.21 0.19 0.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,667,340.00 0.18 0.15 0.16 =============== 614-80386 Rumble Strip (Spec) Lin Foot =============================================== SHE140A-003 SH 140 STATE LINE TO HESPERUS 05/08/14 68.00 10.00 150.00 150.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 46.00 4.00 60.44 72.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 114.00 7.58 80.88 118.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 114.00 7.58 80.88 118.53 =============== 614-80391 Rumble Strip (Grind)(Asphalt) Lin Foot =============================================== SHE1603-030 SH160 SAFETY IMPROVEMENT 04/10/14 209,255.00 0.30 0.24 0.10 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 23,846.00 0.20 0.16 0.16 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 563 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-80391 Rumble Strip (Grind)(Asphalt) Lin Foot =============================================== SHE140A-003 SH 140 STATE LINE TO HESPERUS 05/08/14 66,256.00 0.15 0.30 0.30 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 113,357.00 0.11 0.10 0.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 412,714.00 0.22 0.18 0.14 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 6,201.00 0.40 0.80 0.50 BR050A-021 US 50 # GRANADA EAST AND WEST NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 15,583.00 0.27 0.36 0.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21,784.00 0.31 0.60 0.40 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 15,840.00 0.15 0.68 0.60 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 44,960.00 0.45 0.19 0.21 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 60,192.00 0.55 0.10 0.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 120,992.00 0.46 0.20 0.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 555,490.00 0.27 0.19 0.17 =============== 614-80392 Rumble Strip (Grind)(Conc) Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 120.00 12.00 7.40 12.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 120.00 12.00 7.40 12.50 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1,781.00 0.71 0.87 0.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,781.00 0.71 0.87 0.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,901.00 1.42 1.65 1.60 =============== 614-81000 Sig-Light Pole Steel Each =================================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 12000.00 7510.52 12863.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 12000.00 7510.52 12863.12 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 564 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-81000 Sig-Light Pole Steel Each =================================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 2.00 11500.00 5426.47 5205.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 11500.00 5426.47 5205.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 11666.67 6352.71 7757.71 =============== 614-81011 Inst Sig-Light Pole Steel (1) Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 8.00 1080.00 1388.24 1365.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 1080.00 1388.24 1365.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 1.00 2000.00 2700.00 3400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2000.00 2700.00 3400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 1182.22 1533.99 1591.11 =============== 614-81020 Sig-Light Pole Steel (2) Each =================================================== FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 2.00 35000.00 27033.33 26800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 35000.00 27033.33 26800.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 1.00 33000.00 31346.28 27630.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 33000.00 31346.28 27630.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 34333.33 28111.57 27076.67 =============== 614-81120 Sig-Light Pole Steel (1-20 Ft) Each =================================================== STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 2.00 12000.00 12625.00 11000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 12000.00 12625.00 11000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 12000.00 12625.00 11000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 565 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 2.00 14500.00 15753.53 15105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 14500.00 15753.53 15105.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 1.00 14500.00 12652.67 10900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 14500.00 12652.67 10900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 14500.00 14605.60 13602.50 =============== 614-81130 Sig-Light Pole Steel (1-30 Ft) Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 3.00 37847.61 38986.93 38986.93 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 1.00 11724.42 14186.83 14600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 31316.81 22453.53 32890.20 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 2.00 18000.00 15283.33 15465.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1.00 13000.00 16184.25 15525.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 16333.33 15692.84 15485.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 24895.32 18055.99 24151.97 =============== 614-81135 Sig-Light Pole Steel (1-35 Ft) Each =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1.00 18000.00 13866.85 15232.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 1.00 15000.00 14361.96 14640.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 16500.00 14136.91 14936.00 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 2.00 20000.00 16296.67 17525.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 1.00 15000.00 16385.20 14911.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 566 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-81135 Sig-Light Pole Steel (1-35 Ft) Each =================================================== NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 1.00 15000.00 17650.00 17650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 17500.00 16446.33 16902.75 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 2.00 15000.00 14026.50 12700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 15000.00 14026.50 12700.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1.00 13500.00 13768.79 13000.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 13500.00 13768.79 13000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 16277.78 14912.01 15098.11 =============== 614-81140 Sig-Light Pole Steel (1-40 Ft) Each =================================================== FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 1.00 15000.00 13612.50 13150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 15000.00 13612.50 13150.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1.00 14250.00 17202.61 16505.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 2.00 17000.00 14166.67 11930.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 1.00 16000.00 17999.60 16183.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 1.00 15000.00 19100.00 19100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 15850.00 16477.12 15129.60 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 2.00 16000.00 15539.00 16500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 16000.00 15539.00 16500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 15781.25 15774.49 15224.75 =============== 614-81145 Sig-Light Pole Steel (1-45 Ft) Each =================================================== NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 2.00 15660.00 15886.75 16140.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 567 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 15000.00 18442.73 17150.83 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 1.00 16500.00 14712.50 14250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 15705.00 16543.03 15920.21 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 1.00 15100.00 18666.98 18600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 15100.00 18666.98 18600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 15584.00 16677.55 16325.83 =============== 614-81150 Sig-Light Pole Steel (1-50 Ft) Each =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1.00 19000.00 19229.32 21518.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 19000.00 19229.32 21518.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 1.00 18500.00 15646.47 14300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 18500.00 15646.47 14300.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 1.00 17510.00 17884.18 17000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 17510.00 16017.05 15575.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 18336.67 16532.55 16353.00 =============== 614-81155 Sig-Light Pole Steel (1-55 Ft) Each =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1.00 19500.00 20518.78 23070.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 19500.00 20518.78 23070.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1.00 16000.00 20157.67 19326.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 568 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 2.00 16000.00 18106.67 17820.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 2.00 15000.00 20350.00 20350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 15600.00 19240.64 19133.20 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 2.00 20000.00 15736.44 17124.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 3.00 20000.00 17242.89 18700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 20000.00 17001.86 18069.60 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1.00 20000.00 14826.01 14000.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 20000.00 15768.75 15150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 18125.00 17686.30 18414.15 =============== 614-81160 Sig-Light Pole Steel (1-60 Ft) Each =================================================== FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 1.00 18500.00 24912.50 24100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 18500.00 24912.50 24100.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 3.00 19000.00 22736.76 21815.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1.00 21000.00 18868.33 18705.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 19500.00 22092.02 21037.50 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 2.00 27000.00 22487.73 24550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 27000.00 22487.73 24550.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 2.00 18955.00 24050.48 23500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 18955.00 24050.48 23500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 20934.44 22932.09 22705.56 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 569 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-81165 Sig-Light Pole Steel (1-65 Ft) Each =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1.00 25000.00 22352.66 25411.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 25000.00 22352.66 25411.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 3.00 20250.00 23535.57 22580.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 2.00 25000.00 19366.67 19200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 22150.00 22344.46 21228.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1.00 23000.00 23283.72 22000.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 23000.00 21856.04 21250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 22678.57 22220.04 21756.38 =============== 614-81170 Sig-Light Pole Steel (1-70 Ft) Each =================================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 23000.00 23514.07 21438.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 23000.00 23514.07 21438.53 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1.00 26000.00 22516.67 22300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 26000.00 22516.67 22300.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1.00 26000.00 28607.29 27000.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 26000.00 28607.29 27000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 25000.00 24672.78 23579.51 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 570 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 1.00 22000.00 26225.00 25200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 22000.00 26225.00 25200.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 2.00 28000.00 22733.33 22500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 28000.00 22733.33 22500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 26000.00 23088.68 22737.50 =============== 614-81230 Sig-Light Pole Steel (2-30 Ft) Each =================================================== IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 1.00 25000.00 24385.49 25000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 25000.00 24385.49 25000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 25000.00 24385.49 25000.00 =============== 614-81240 Sig-Light Pole Steel (2-40 Ft) Each =================================================== IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 1.00 35000.00 26081.80 26400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 35000.00 26081.80 26400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 35000.00 26081.80 26400.00 =============== 614-81255 Sig-Light Pole Steel (2-55 Ft) Each =================================================== STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 1.00 36000.00 38640.40 35722.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 36000.00 38640.40 35722.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 36000.00 38640.40 35722.00 =============== 614-82010 Sig Pole Steel (1) Each =================================================== FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 5.00 22000.00 12137.19 10673.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 22000.00 12137.19 10673.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 571 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-82010 Sig Pole Steel (1) Each =================================================== STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 1.00 12000.00 16436.49 18600.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 2.00 20000.00 13419.84 14550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 17333.33 14928.16 15900.00 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 4.00 18500.00 15040.00 13080.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 18500.00 15040.00 13080.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 19666.67 13402.48 12782.08 =============== 614-82011 Inst Sig Pole Steel (1) Each =================================================== MTCE R300-212 MTCE OVERHEAD SIGN STRUCTURE 07/17/14 1.00 6000.00 5808.50 1800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 6000.00 5808.50 1800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 6000.00 5808.50 1800.00 =============== 614-82020 Sig Pole Steel (2) Each =================================================== SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 1.00 25000.00 32861.48 24670.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 25000.00 32861.48 24670.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 25000.00 32861.48 24670.00 =============== 614-84000 Traf Sig Ped Pole Steel Each =================================================== NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 4.00 1300.00 1338.25 1165.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 1200.00 1587.91 1822.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 1280.00 1400.66 1296.45 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 3.00 1250.00 1808.82 1735.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 572 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-84000 Traf Sig Ped Pole Steel Each =================================================== FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 4.00 1250.00 1106.67 1100.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 1.00 1200.00 1663.33 1300.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 1.00 1200.00 1355.00 1180.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 2.00 1100.00 2208.77 825.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 1213.64 1650.33 1248.64 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 2.00 1070.00 1398.52 1580.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 2.00 1100.00 1200.00 1200.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 2.00 2000.00 2733.24 2100.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 8.00 1500.00 1347.92 920.00 FSA R100-221 FY15 RAMP METERING 09/04/14 14.00 1250.00 1816.88 1492.51 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 2.00 1750.00 2208.09 2160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30.00 1378.00 1754.90 1411.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46.00 1328.04 1668.19 1359.84 =============== 614-84100 Traf Sig Ped Pole Alum Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 6.00 980.00 1515.42 2110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 980.00 1515.42 2110.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 4.00 1500.00 1250.00 1250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 1500.00 1250.00 1250.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 5.00 1250.00 1370.31 1290.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 1250.00 1370.31 1290.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 1208.67 1405.31 1607.33 =============== 614-84455 Inst Traf Sig Ped Pole Each =================================================== NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 4.00 120.99 122.35 122.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 120.99 122.35 122.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 120.99 122.35 122.35 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 573 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-85001 Impact Atten Each =================================================== NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 3.00 24675.00 27825.00 27825.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 24675.00 27825.00 27825.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 1.00 19000.00 17916.41 18400.00 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 1.00 12000.00 22000.00 23000.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 2.00 20000.00 24345.13 20000.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 17750.00 22173.33 20350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 20717.86 23170.69 23553.57 =============== 614-85003 Impact Atten (LM) Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 1.00 25000.00 37020.50 26100.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 25000.00 23609.82 20366.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 25000.00 26291.96 23233.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 25000.00 26291.96 23233.30 =============== 614-85005 Impact Atten (Sand Barrel Array) Each =================================================== NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 2.00 4000.00 3927.02 3800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 4000.00 3927.02 3800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 4000.00 3927.02 3800.00 =============== 614-85040 Impact Atten (T-M-A) Each =================================================== STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 4.00 8469.63 26871.24 27552.50 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 2.00 11345.57 45164.78 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 9428.28 35186.49 18368.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 9428.28 35186.49 18368.67 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 574 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-85045 Truck w/Mtd Atten & Flash Arrow Panel Each =================================================== IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 4.00 10000.00 29502.69 19005.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 10000.00 29502.69 19005.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 10000.00 29502.69 19005.38 =============== 614-85125 Impact Atten (Quadguard) (Wide) Each =================================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 37000.00 63214.51 59000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 37000.00 63214.51 59000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 37000.00 63214.51 59000.00 =============== 614-86006 Telemetry (Master) Each =================================================== ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 3.00 350.00 8496.25 1589.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 350.00 8496.25 1589.00 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 12.00 300.00 1562.67 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 300.00 1562.67 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 310.00 2949.38 1117.80 =============== 614-86007 Serial to IP Converter Each =================================================== ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 10.00 4500.00 1245.00 1000.00 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 2.00 2000.00 1306.36 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 4083.33 1255.22 1083.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 4083.33 1255.22 1083.33 =============== 614-86105 Telemetry (Field) Each =================================================== NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 2.00 2397.77 3571.92 3630.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 575 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 1.00 2000.00 21284.25 1313.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 1.00 2500.00 1712.66 1790.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 2323.89 7301.41 2590.75 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 7.00 1700.00 6994.88 6700.00 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 13.00 1200.00 1773.15 1315.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 2.00 8111.25 8111.25 8111.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22.00 1987.39 3472.60 3646.25 ER0242-062 US 24 MP 285-303.8 07/17/14 7.00 1700.00 3136.10 5000.00 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 25.00 2000.00 1817.84 500.00 SHE2854-134 US285 D SAFETY IMPROVEMENT 07/24/14 8.00 1700.00 2923.53 887.38 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 204.00 400.00 964.97 955.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1.00 8111.25 8111.25 8111.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 245.00 674.33 1244.76 1051.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 271.00 805.27 1646.99 1284.54 =============== 614-86106 Telemetry (Field)(Install Only) Each =================================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 1000.00 1183.93 535.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1000.00 1183.93 535.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 1183.93 535.97 =============== 614-86110 Furn Telemetry Each =================================================== ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 15.00 5000.00 3512.87 2756.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 5000.00 3512.87 2756.13 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 15.00 4500.00 2608.56 2905.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 4500.00 2608.56 2905.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 4750.00 2970.28 2830.57 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 576 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-86245 Ctrler (Ty 170E) Each =================================================== SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 1.00 16000.00 28913.33 30500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 16000.00 28913.33 30500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 16000.00 28913.33 30500.00 =============== 614-86246 Ctrler (Ty 170E-HC11) Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 1.00 31000.00 28860.71 28600.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 1.00 19000.00 25645.17 27000.00 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 1.00 21000.00 30625.00 29500.00 AQC 177A-009 SH 177 FROM ARAPAHOE RD TO SH 03/20/14 1.00 19000.00 18519.00 14954.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 22500.00 25510.53 25013.50 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 2.00 18000.00 8583.33 8500.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 1.00 25000.00 27734.00 24900.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 1.00 20000.00 32250.00 32250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 20250.00 18535.00 18537.50 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 2.00 20000.00 24453.38 23641.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 2.00 19000.00 26664.29 29350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 19500.00 26172.97 26495.50 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1.00 18000.00 17405.86 16440.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 18000.00 17405.86 16440.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 20538.46 23426.51 22817.38 =============== 614-86250 Ctrler (Ramp Metering) Each =================================================== FSA R100-221 FY15 RAMP METERING 09/04/14 5.00 8850.00 8879.48 11752.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 8850.00 8879.48 11752.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 8850.00 8879.48 11752.92 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 577 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-86715 Traffic Sig Equip Each =================================================== NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 1.00 3000.00 1413.33 1130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 3000.00 1413.33 1130.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.00 1413.33 1130.00 =============== 614-86734 WIM Station (Ty III) Each =================================================== IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 1.00 12000.00 10700.00 10400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 12000.00 10700.00 10400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 12000.00 10700.00 10400.00 =============== 614-86737 Surface Sensor Each =================================================== NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 2.00 5000.00 10027.77 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 5000.00 10027.77 10000.00 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 2.00 4600.00 11330.43 13200.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 1.00 20000.00 7250.00 7250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 9733.33 10959.48 11216.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 7840.00 10567.18 10730.00 =============== 614-86738 Sub-Surf Temp Probe Each =================================================== NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 1.00 5000.00 11827.30 12000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5000.00 11827.30 12000.00 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 1.00 5200.00 12395.82 15210.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 578 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-86738 Sub-Surf Temp Probe Each =================================================== NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 1.00 10000.00 7250.00 7250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 7600.00 11538.18 11230.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 6733.33 11653.83 11486.67 =============== 614-86741 Weather Monitor System Each =================================================== ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 2.00 60000.00 83717.98 63335.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 60000.00 83717.98 63335.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 60000.00 83717.98 63335.00 =============== 614-86748 Ctrler (Ty 2070) Each =================================================== NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 1.00 17000.00 3500.00 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 17000.00 3500.00 3500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 17000.00 3500.00 3500.00 =============== 614-86752 Fold-Over Tower (ITS) Each =================================================== ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 2.00 10000.00 14354.20 13515.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 10000.00 14354.20 13515.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 10000.00 14354.20 13515.00 =============== 614-86800 Uninterrupted Power Supply Each =================================================== AQC 177A-009 SH 177 FROM ARAPAHOE RD TO SH 03/20/14 1.00 6100.00 7435.50 6061.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 6100.00 7435.50 6061.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 3.00 5300.00 6337.14 6080.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 579 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-86800 Uninterrupted Power Supply Each =================================================== FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 2.00 7500.00 7711.67 7635.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 1.00 6000.00 6755.00 6125.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 1.00 6000.00 7250.00 7250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 6128.57 6753.69 6697.86 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1.00 35000.00 6973.54 6590.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 35000.00 8717.68 8295.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 9333.33 7290.61 6953.60 =============== 614-86920 Mod Traf Sig Ctrler Cab Each =================================================== ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 6.00 2500.00 1809.77 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 2500.00 1809.77 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 2500.00 1809.77 500.00 =============== 614-87010 Fiber Optic Cable (S Mode) (12 Fiber) Lin Foot =============================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1,626.00 2.00 5.06 5.36 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 835.00 3.03 3.01 3.01 AQC 177A-009 SH 177 FROM ARAPAHOE RD TO SH 03/20/14 440.00 3.50 1.78 1.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,901.00 2.52 4.58 4.10 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 50.00 5.00 5.08 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 5.00 5.08 5.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 500.00 3.25 7.06 1.65 MTCE R300-212 MTCE OVERHEAD SIGN STRUCTURE 07/17/14 1,200.00 2.00 5.20 4.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 580 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87010 Fiber Optic Cable (S Mode) (12 Fiber) Lin Foot =============================================== ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 2,180.00 3.50 5.27 4.00 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 38,250.00 6.00 4.48 6.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1,520.00 6.30 6.30 6.30 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 12,075.00 1.80 2.50 3.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 400.00 3.25 11.59 14.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 56,125.00 4.88 4.15 5.27 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 194.00 3.20 6.42 6.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 194.00 3.20 6.42 6.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 59,270.00 4.76 4.19 5.22 =============== 614-87011 Fiber Optic Cable (S Mode) (24 Fiber) Lin Foot =============================================== FSA 0503-081 US 50 - Wills to Purcell 12/04/14 50.00 3.00 16.10 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 50.00 3.00 16.10 70.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 3.00 16.10 70.00 =============== 614-87012 Fiber Optic Term Panel (12 Fiber) Each =================================================== AQC 177A-009 SH 177 FROM ARAPAHOE RD TO SH 03/20/14 5.00 1000.00 958.88 1403.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 1000.00 958.88 1403.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 1000.00 958.88 1403.00 =============== 614-87020 Optical Transceiver Each =================================================== AQC 177A-009 SH 177 FROM ARAPAHOE RD TO SH 03/20/14 6.00 3000.00 2598.38 1948.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 3000.00 2598.38 1948.00 MTCE R300-212 MTCE OVERHEAD SIGN STRUCTURE 07/17/14 4.00 3500.00 2649.94 1200.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 581 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== FSA R100-221 FY15 RAMP METERING 09/04/14 7.00 2600.00 3215.44 6901.74 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 4.00 5000.00 3791.43 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 3480.00 3218.23 3940.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 3342.86 3041.13 3371.44 =============== 614-87028 Video Optic Transceiver Each =================================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 2.00 2500.00 4215.84 3751.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2500.00 4215.84 3751.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2500.00 4215.84 3751.74 =============== 614-87100 Auto Traf Rec Sta Each =================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 1.00 23487.70 23372.01 23372.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 23487.70 23372.01 23372.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 23487.70 23372.01 23372.01 =============== 614-87300 TMS Building Each =================================================== ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 2.00 150000.00 329472.09 419739.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 150000.00 329472.09 419739.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 150000.00 329472.09 419739.00 =============== 614-87310 TMS Building Equip LUMP SUM =============================================== ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 1.00 50000.00 101551.20 84295.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 50000.00 101551.20 84295.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 50000.00 101551.20 84295.00 =============== 614-87320 CCTV Each =================================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 5000.00 6677.32 6431.55 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 582 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87320 CCTV Each =================================================== FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 1.00 4500.00 9027.50 8760.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 4750.00 7460.71 7595.78 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 6.00 5500.00 5566.67 5500.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 1.00 5864.25 5864.25 5864.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 5552.04 5582.33 5552.04 ER0242-062 US 24 MP 285-303.8 07/17/14 5.00 5000.00 4320.31 3950.00 MTCE R300-212 MTCE OVERHEAD SIGN STRUCTURE 07/17/14 2.00 5000.00 5607.38 10000.00 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 15.00 5500.00 4101.97 3000.00 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 41.00 5000.00 3703.84 3044.00 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 13.00 5000.00 4116.28 3750.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 2.00 5250.00 4778.18 5335.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 78.00 5102.56 4010.09 3448.38 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1.00 5000.00 4940.77 4680.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5000.00 4940.77 4680.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 88.00 5129.14 4258.44 3723.98 =============== 614-87325 CCTV Pole Each =================================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 3.00 4000.00 4025.93 3700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 4000.00 4025.93 3700.00 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 3.00 3400.00 4984.75 7500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 3400.00 4984.75 7500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 3700.00 4409.46 5600.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 583 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87330 Remove and Reloc CCTV and Wiring LUMP SUM =============================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 3000.00 5727.44 6431.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 3000.00 5727.44 6431.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.00 5727.44 6431.55 =============== 614-87333 CCTV Camera (Traf Surveil) Each =================================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 2.00 3200.00 5115.95 4905.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 3200.00 5115.95 4905.00 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 2.00 40000.00 35397.25 35000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 40000.00 35397.25 35000.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 4.00 18000.00 6737.25 4485.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 18000.00 6737.25 4485.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 19800.00 10998.59 12218.75 =============== 614-87340 Test and Support Equip LUMP SUM =============================================== ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 1.00 75000.00 96629.91 149765.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 75000.00 96629.91 149765.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 75000.00 96629.91 149765.00 =============== 614-87350 Test Fiber Optic Cable LUMP SUM =============================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 1.00 4904.51 4880.36 4880.36 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 1.00 5200.00 450.00 395.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 584 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87350 Test Fiber Optic Cable LUMP SUM =============================================== AQC 177A-009 SH 177 FROM ARAPAHOE RD TO SH 03/20/14 1.00 10000.00 12665.25 5436.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 6701.50 6371.26 3570.45 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1.00 11000.00 16233.33 16000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 11000.00 16233.33 16000.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 1.00 10000.00 1578.00 660.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1.00 4935.00 4935.00 4935.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1.00 5000.00 4429.00 4650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 6233.75 4123.35 3723.75 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1.00 2500.00 3068.42 2900.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2500.00 3068.42 2900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 6504.39 5709.46 4945.15 =============== 614-87364 CCTV Pole w Low Dev (50 Ft) Each =================================================== ER0242-062 US 24 MP 285-303.8 07/17/14 3.00 30000.00 15851.87 16400.00 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 2.00 25000.00 17411.79 18000.00 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 5.00 17000.00 16692.09 16316.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 22500.00 16716.79 16678.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 22500.00 16716.79 16678.00 =============== 614-87366 CCTV Pole w Low Dev (60 Ft) Each =================================================== ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 2.00 28000.00 22272.64 25000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 28000.00 22272.64 25000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 28000.00 22272.64 25000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 585 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87368 CCTV Pole w Low Dev (70 Ft) Each =================================================== ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 1.00 32000.00 27251.87 35000.00 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 6.00 30000.00 21748.69 22000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 30285.71 22534.86 23857.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 30285.71 22534.86 23857.14 =============== 614-87406 Fiber Optic Cable (S Mode) (6 S) Lin Foot =============================================== FSA R100-221 FY15 RAMP METERING 09/04/14 4,510.00 4.00 6.57 7.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,510.00 4.00 6.57 7.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,510.00 4.00 6.57 7.11 =============== 614-87412 Fiber Optic Cable (S Mode) (12 S) (Inst) Lin Foot =============================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 775.00 3.00 4.18 4.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 200.00 2.00 8.07 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 975.00 2.79 4.70 4.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 975.00 2.79 4.70 4.82 =============== 614-87413 Fiber Optic Cable (M Mode) (12 S) Lin Foot =============================================== ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 8,500.00 5.00 4.22 0.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,500.00 5.00 4.22 0.84 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 4,826.00 3.00 3.31 3.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,826.00 3.00 3.31 3.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,326.00 4.28 3.80 1.84 =============== 614-87495 Fiber Optic Cable (S Mode) (96 S) (Inst) Lin Foot =============================================== FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 2,600.00 3.20 4.68 4.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,600.00 3.20 4.68 4.30 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 586 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87495 Fiber Optic Cable (S Mode) (96 S) (Inst) Lin Foot =============================================== FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1,190.00 2.00 8.07 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,190.00 2.00 8.07 8.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,790.00 2.82 5.54 5.46 =============== 614-87496 Fiber Optic Cable (S Mode) (96 S) Lin Foot =============================================== AQC 177A-009 SH 177 FROM ARAPAHOE RD TO SH 03/20/14 24,485.00 2.50 2.26 1.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24,485.00 2.50 2.26 1.85 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 10,275.00 3.25 5.44 5.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,275.00 3.25 5.44 5.20 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 16,000.00 2.50 3.89 4.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16,000.00 2.50 3.89 4.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50,760.00 2.65 3.58 3.46 =============== 614-87498 Fiber Optic Cable (S Mode) (144 S) Lin Foot =============================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 6,630.00 12.94 6.90 6.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,630.00 12.94 6.90 6.90 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 3,405.00 4.20 4.20 4.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,405.00 4.20 4.20 4.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,035.00 9.97 5.98 5.98 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 587 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 154.00 350.00 430.80 50.00 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 32.00 350.00 597.38 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 186.00 350.00 459.46 110.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 186.00 350.00 459.46 110.22 =============== 614-87502 Fiber Optic Cable (S Mode)(168 S) Lin Foot =============================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 17,400.00 2.50 6.81 4.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17,400.00 2.50 6.81 4.75 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 3,750.00 3.00 4.78 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,750.00 3.00 4.78 2.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21,150.00 2.59 6.61 4.26 =============== 614-87524 Splice FO Cable (24 Strand) Each =================================================== FSA 0503-081 US 50 - Wills to Purcell 12/04/14 1.00 525.00 2831.44 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 525.00 2831.44 3000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 525.00 2831.44 3000.00 =============== 614-87601 Term FO Cable (1S) Each =================================================== ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 124.00 250.00 294.33 50.00 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 32.00 250.00 370.21 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 156.00 250.00 309.89 80.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 156.00 250.00 309.89 80.77 =============== 614-87690 Ethernet Switch Each =================================================== ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 2.00 3500.00 5455.68 3176.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 588 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87690 Ethernet Switch Each =================================================== FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 1.00 6000.00 4260.00 4140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 4333.33 5057.12 3497.33 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 6.00 3300.00 8100.00 8000.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 1.00 13203.75 13203.75 13203.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 4714.82 8368.62 8743.39 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 31.00 7000.00 6815.53 7500.00 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 51.00 5000.00 5682.35 5035.00 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 8.00 7000.00 7526.34 7500.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 2.00 5250.00 6402.86 7740.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 92.00 5853.26 6331.29 6138.75 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1.00 5500.00 4666.74 4400.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5500.00 4666.74 4400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 103.00 5728.19 6378.11 6221.95 =============== 614-87702 Ethernet Radio (Pair) Each =================================================== ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 7.00 8000.00 6931.18 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 8000.00 6931.18 2500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 8000.00 6931.18 2500.00 =============== 615-00030 Emb Prot Ty 3 Each =================================================== IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 3.00 900.00 1830.99 3061.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 900.00 1830.99 3061.98 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 589 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 615-00030 Emb Prot Ty 3 Each =================================================== FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 10.00 1125.00 1504.25 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 1125.00 1504.25 1600.00 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 2.00 1400.00 2338.31 1226.62 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 2.00 1200.00 1416.67 850.00 BR050A-021 US 50 # GRANADA EAST AND WEST FBR120A-011 SH 120 MP 0.165 07/17/14 2.00 1650.00 1685.83 1620.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 2.00 1260.00 1465.80 1465.80 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 1.00 1150.00 1400.00 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 1352.22 1699.99 1302.76 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 4.00 1300.00 1666.67 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 1300.00 1666.67 1200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 1204.62 1575.54 1604.26 =============== 615-00050 Emb Prot Ty 5 Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 2.00 937.41 294.01 294.01 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 2.00 1300.00 3159.61 1900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 1118.71 2750.23 1097.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 3.00 1000.00 1397.10 700.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 6.00 1250.00 1934.33 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 1166.67 1776.32 1566.67 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 1.00 1000.00 1200.00 500.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 590 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== BR050A-021 US 50 # GRANADA EAST AND WEST NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 1.00 1000.00 1500.00 1500.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1.00 1155.95 926.50 926.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 1051.98 1205.30 975.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 1133.17 1930.32 1338.41 =============== 615-00150 Emb Prot (Spec) Each =================================================== NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 4.00 2405.00 1353.38 1955.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 2405.00 1353.38 1955.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 2405.00 1353.38 1955.00 =============== 615-00152 Erosion Protect (Spec) Lin Foot =============================================== NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 140.00 229.16 223.66 223.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 140.00 229.16 223.66 223.66 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 50.00 210.00 226.11 226.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 210.00 226.11 226.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 190.00 224.12 224.30 224.30 =============== 615-10036 36 In Auto Drain Gate Each =================================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1.00 1000.00 4082.77 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1000.00 4082.77 5000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 4082.77 5000.00 =============== 615-10048 48 In Auto Drain Gate Each =================================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1.00 4500.00 7437.88 9000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4500.00 7437.88 9000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4500.00 7437.88 9000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 591 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 615-80000 Stream Restoration LUMP SUM =============================================== NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1.00 142841.78 146609.83 146609.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 142841.78 146609.83 146609.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 142841.78 146609.83 146609.83 =============== 616-00600 60 In Conc Siphon Pipe Lin Foot =============================================== STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 320.00 1000.00 1082.93 1112.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 320.00 1000.00 1082.93 1112.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 320.00 1000.00 1082.93 1112.85 =============== 616-30036 36 In Trash Guard Each =================================================== STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 1.00 400.00 512.10 348.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 400.00 512.10 348.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 400.00 512.10 348.20 =============== 616-30048 48 In Trash Guard Each =================================================== STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 1.00 500.00 738.11 413.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 500.00 738.11 413.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 500.00 738.11 413.33 =============== 616-30499 Trash Guard Spec Each =================================================== STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 1.00 1500.00 6367.90 8653.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1500.00 6367.90 8653.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1500.00 6367.90 8653.80 =============== 616-50048 6 In Valve and Box Each =================================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 1000.00 2979.74 4352.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1000.00 2979.74 4352.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 2979.74 4352.88 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 592 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 616-50064 8 In Valve and Box Each =================================================== STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 1.00 1000.00 2538.66 1999.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1000.00 2538.66 1999.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 2538.66 1999.31 =============== 618-00002 Prestress Steel Strand M Kip Foot ============================================= FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 16,201.00 55.00 32.89 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16,201.00 55.00 32.89 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,201.00 55.00 32.89 30.00 =============== 618-00005 Prestress Steel Bar M Kip Foot ============================================= STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 86.00 30.00 894.43 645.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 86.00 30.00 894.43 645.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 86.00 30.00 894.43 645.00 =============== 618-00142 Prestress Conc I (BT42) Lin Foot =============================================== ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 3,621.00 175.00 186.00 186.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,621.00 175.00 186.00 186.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 730.00 200.00 260.82 250.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 3,656.00 155.00 209.80 215.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,386.00 162.49 221.56 220.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,007.00 168.15 215.87 205.08 =============== 618-00154 Prestress Conc I (BT54) Lin Foot =============================================== FBR120A-011 SH 120 MP 0.165 07/17/14 1,665.00 250.00 258.83 300.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 593 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 618-00154 Prestress Conc I (BT54) Lin Foot =============================================== STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 354.00 200.00 328.87 345.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,019.00 241.23 271.11 307.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,019.00 241.23 271.11 307.89 =============== 618-00163 Prestress Conc I (BT63) Lin Foot =============================================== NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 1,916.00 170.00 237.20 210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,916.00 170.00 237.20 210.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,916.00 170.00 237.20 210.00 =============== 618-00172 Prestress Conc I (BT72) Lin Foot =============================================== BR0063-042 US 6 MM 148-149 12/11/14 604.00 250.00 312.05 293.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 604.00 250.00 312.05 293.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 604.00 250.00 312.05 293.71 =============== 618-00184 Prestress Conc I (BT84) Lin Foot =============================================== FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 2,230.00 260.00 258.33 285.00 BR050A-021 US 50 # GRANADA EAST AND WEST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,230.00 260.00 258.33 285.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,230.00 260.00 258.33 285.00 =============== 618-01992 Prestress Conc Box (Depth Less Than 32") Sq Foot ================================================ FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 26,410.00 45.00 39.07 38.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26,410.00 45.00 39.07 38.23 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 44,840.00 48.00 39.96 38.14 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 594 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 44,840.00 48.00 39.96 38.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 71,250.00 46.89 39.53 38.17 =============== 618-01994 Prestress Conc Box (Depth 32" Thru 48") Sq Foot ================================================ NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 10,761.00 65.10 64.66 64.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10,761.00 65.10 64.66 64.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,761.00 65.10 64.66 64.66 =============== 618-01996 Prestress Conc Box (Depth Gr Than 48") Sq Foot ================================================ FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 29,211.00 60.00 60.74 57.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 29,211.00 60.00 60.74 57.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 5,914.00 57.00 121.33 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,914.00 57.00 121.33 115.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35,125.00 59.49 70.94 66.77 =============== 618-05030 Prestress Conc Unit (Spec) Lin Foot =============================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 345.00 560.00 471.35 395.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 345.00 560.00 471.35 395.33 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 71.00 794.85 776.52 776.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 71.00 794.85 776.52 776.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 416.00 600.08 479.01 460.39 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 595 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 618-05035 Prestress Conc Unit (Spec) Cubic Foot ============================================= FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 7,622.00 35.00 42.08 42.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,622.00 35.00 42.08 42.62 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 4,838.00 44.10 41.49 41.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,838.00 44.10 41.49 41.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,460.00 38.53 42.03 42.18 =============== 618-06032 Prestress Conc Slab (Depth Less Than 6") Sq Foot ================================================ FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 47,038.00 7.00 9.57 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 47,038.00 7.00 9.57 9.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47,038.00 7.00 9.57 9.00 =============== 618-10060 Precast Conc U Girder (U60)(Pre-Ten) Lin Foot =============================================== IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 1,302.00 450.00 534.23 490.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,302.00 450.00 534.23 490.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,302.00 450.00 534.23 490.00 =============== 618-10372 Precast Concrete U Girder (U72)(Curved) Lin Foot =============================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 3,389.00 475.00 517.88 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,389.00 475.00 517.88 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,389.00 475.00 517.88 500.00 =============== 619-00000 Water Meter and Vault Each =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1.00 5000.00 13249.18 15390.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5000.00 13249.18 15390.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 596 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 3.00 12000.00 4899.30 2.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 12000.00 4899.30 2.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 10250.00 6505.05 3849.45 =============== 619-00002 Water Service Each =================================================== FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1.00 1900.00 3800.00 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1900.00 3800.00 6000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1900.00 3800.00 6000.00 =============== 619-00007 Connect To Existing Waterline Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 10.00 4687.61 3867.66 3867.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 4687.61 3867.66 3867.66 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 3.00 1000.00 2495.20 726.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 1000.00 2495.20 726.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 3836.62 3044.19 3142.67 =============== 619-06030 3 In Duct Iron Pipe Lin Foot =============================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 73.00 45.00 63.28 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 73.00 45.00 63.28 65.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 73.00 45.00 63.28 65.00 =============== 619-06060 6 In Duct Iron Pipe Lin Foot =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 96.00 94.87 132.61 132.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 96.00 94.87 132.61 132.61 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 597 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 17.00 100.00 86.30 130.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17.00 100.00 86.30 130.50 NH 2851-008 Conejos County, on US 285 in 11/20/14 140.00 130.00 147.95 194.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 140.00 130.00 147.95 194.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 253.00 114.65 136.78 166.44 =============== 619-06080 8 In Duct Iron Pipe Lin Foot =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 20.00 111.61 359.14 359.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 111.61 359.14 359.14 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 371.00 143.66 143.67 143.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 371.00 143.66 143.67 143.67 NH 2851-008 Conejos County, on US 285 in 11/20/14 460.00 170.00 185.92 235.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 460.00 170.00 185.92 235.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 851.00 157.14 179.02 198.10 =============== 619-06120 12 In Duct Iron Pipe Lin Foot =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1,423.00 122.77 138.13 138.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,423.00 122.77 138.13 138.13 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 598 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-06120 12 In Duct Iron Pipe Lin Foot =============================================== STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 104.00 120.00 143.50 144.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 104.00 120.00 143.50 144.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,527.00 122.58 139.57 138.53 =============== 619-06125 12-In Duct Iron Pipe (Preinsul) Lin Foot =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 246.00 390.63 461.98 461.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 246.00 390.63 461.98 461.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 246.00 390.63 461.98 461.98 =============== 619-06160 16 In Duct Iron Pipe Lin Foot =============================================== NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 513.00 165.00 336.67 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 513.00 165.00 336.67 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 513.00 165.00 336.67 500.00 =============== 619-10200 20 In Weld Steel Pipe Lin Foot =============================================== NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 148.00 252.00 252.00 252.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 148.00 252.00 252.00 252.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 148.00 252.00 252.00 252.00 =============== 619-10247 24 In Weld Steel Pipe (J) Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 59.00 550.00 560.91 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 59.00 550.00 560.91 900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 59.00 550.00 560.91 900.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 599 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-10545 54 In Weld Steel Pipe (Spec) Lin Foot =============================================== NH 2851-008 Conejos County, on US 285 in 11/20/14 46.00 700.00 654.38 1010.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 46.00 700.00 654.38 1010.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46.00 700.00 654.38 1010.00 =============== 619-10547 54 In Weld Steel Pipe (J) Lin Foot =============================================== NH 2851-008 Conejos County, on US 285 in 11/20/14 60.00 1400.00 1391.17 1570.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 60.00 1400.00 1391.17 1570.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 1400.00 1391.17 1570.00 =============== 619-30100 1-1/4 In Galv Pipe Lin Foot =============================================== C0403-056 BERTHOUD PASS REMOTE PREV AVA 12/18/14 915.00 28.00 33.63 36.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 915.00 28.00 33.63 36.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 915.00 28.00 33.63 36.00 =============== 619-30120 1-1/2 In Galv Pipe Lin Foot =============================================== C0403-056 BERTHOUD PASS REMOTE PREV AVA 12/18/14 960.00 32.00 39.00 37.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 960.00 32.00 39.00 37.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 960.00 32.00 39.00 37.00 =============== 619-40160 2 In Copper Pipe Lin Foot =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 160.00 117.19 44.28 44.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 160.00 117.19 44.28 44.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 160.00 117.19 44.28 44.28 =============== 619-50060 3/4 In Plastic Pipe Lin Foot =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 2,700.00 2.69 2.69 2.69 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 600 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-50060 3/4 In Plastic Pipe Lin Foot =============================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 122.00 3.50 4.26 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,822.00 2.73 2.98 2.79 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 13,570.00 6.00 0.70 0.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13,570.00 6.00 0.70 0.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,392.00 5.44 0.78 1.06 =============== 619-50080 1 In Plastic Pipe Lin Foot =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 17,365.00 2.84 2.84 2.84 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 781.00 4.00 2.57 1.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18,146.00 2.89 2.79 2.79 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1,410.00 2.00 2.07 1.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,410.00 2.00 2.07 1.70 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1,495.00 6.54 6.68 6.68 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 4,755.00 2.00 1.21 1.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,250.00 3.09 1.44 2.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25,806.00 2.89 1.97 2.74 =============== 619-50100 1-1/4 In Plastic Pipe Lin Foot =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 2,250.00 2.99 2.99 2.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,250.00 2.99 2.99 2.99 C0403-056 BERTHOUD PASS REMOTE PREV AVA 12/18/14 915.00 19.00 33.75 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 915.00 19.00 33.75 31.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,165.00 7.62 16.79 11.09 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 601 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-50120 1-1/2 In Plastic Pipe Lin Foot =============================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1,367.00 2.25 2.79 2.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,367.00 2.25 2.79 2.30 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 935.00 7.47 7.59 7.59 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 8,145.00 2.00 1.48 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,080.00 2.56 1.58 2.58 C0403-056 BERTHOUD PASS REMOTE PREV AVA 12/18/14 960.00 24.00 38.50 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 960.00 24.00 38.50 32.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,407.00 4.33 2.77 5.02 =============== 619-50160 2 In Plastic Pipe Lin Foot =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 5,860.00 3.08 3.08 3.08 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1,098.00 4.00 10.71 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,958.00 3.23 6.77 3.54 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 525.00 2.50 5.46 5.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 525.00 2.50 5.46 5.10 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 2,084.00 2.00 2.77 4.20 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 210.00 7.50 11.20 5.60 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 503.00 10.19 10.40 10.40 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 226.00 2.63 2.37 2.37 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 390.00 7.00 21.93 27.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,413.00 4.16 7.71 7.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,896.00 3.48 7.05 4.94 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 602 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-50240 3 In Plastic Pipe Lin Foot =============================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 130.00 3.00 8.24 7.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 130.00 3.00 8.24 7.50 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 2,336.00 11.55 11.79 11.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,336.00 11.55 11.79 11.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,466.00 11.10 10.90 11.56 =============== 619-50320 4 In Plastic Pipe Lin Foot =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1,126.00 7.08 7.08 7.08 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 100.00 26.00 40.84 32.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,226.00 8.62 17.46 9.16 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 118.00 19.39 22.07 25.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 36.00 40.00 11.69 8.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 154.00 24.21 18.13 21.13 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 110.00 12.00 22.33 30.00 BR050A-021 US 50 # GRANADA EAST AND WEST NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 179.00 15.26 15.67 15.67 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 226.00 11.55 12.60 12.60 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1,220.00 45.00 8.29 8.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,735.00 35.48 9.04 11.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,115.00 24.35 10.68 10.95 =============== 619-50321 Inst 4 In Plastic Pipe Lin Foot =============================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1,098.00 10.00 28.65 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,098.00 10.00 28.65 9.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,098.00 10.00 28.65 9.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 603 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-50325 4 In Plastic Pipe (Spec) Lin Foot =============================================== STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 240.00 55.00 28.48 31.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 240.00 55.00 28.48 31.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 240.00 55.00 28.48 31.40 =============== 619-50480 6 In Plastic Pipe Lin Foot =============================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 20.00 50.00 85.80 81.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 50.00 85.80 81.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 930.00 48.00 16.02 15.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 930.00 48.00 16.02 15.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 950.00 48.04 17.25 16.49 =============== 619-50481 Inst 6 In Plastic Pipe Lin Foot =============================================== NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 260.00 15.00 48.56 47.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 260.00 15.00 48.56 47.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 260.00 15.00 48.56 47.60 =============== 619-50640 8 In Plastic Pipe Lin Foot =============================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 257.00 40.00 78.52 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 257.00 40.00 78.52 70.00 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 118.00 48.61 31.07 25.00 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 193.00 40.00 104.28 130.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 311.00 43.27 69.26 90.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 568.00 41.79 75.13 81.23 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 604 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-50641 Inst 8 In Plastic Pipe Lin Foot =============================================== NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 140.00 30.00 72.84 77.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 140.00 30.00 72.84 77.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 140.00 30.00 72.84 77.30 =============== 619-73050 6 In Blow Off and Vault Each =================================================== NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1.00 16222.50 16222.50 16222.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 16222.50 16222.50 16222.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 16222.50 16222.50 16222.50 =============== 619-75024 3 In Gate Valve Each =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 3.00 550.00 876.42 918.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 550.00 876.42 918.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 550.00 876.42 918.00 =============== 619-75048 6 In Gate Valve Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 4.00 1227.71 1347.55 1347.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 1227.71 1347.55 1347.55 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 1.00 950.00 1317.40 1257.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 950.00 1317.40 1257.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 1.00 1500.00 1757.20 2120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1500.00 1757.20 2120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 1226.81 1437.40 1461.20 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 605 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1.00 1785.76 1774.79 1774.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1785.76 1774.79 1774.79 NH 2851-008 Conejos County, on US 285 in 11/20/14 1.00 2000.00 2312.87 2750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2000.00 2312.87 2750.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1892.88 2178.35 2262.40 =============== 619-75096 12 In Gate Valve Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 16.00 3125.07 2989.45 2989.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 3125.07 2989.45 2989.45 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 2.00 2300.00 2994.00 2825.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 2300.00 2994.00 2825.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 3033.40 2991.20 2971.18 =============== 619-77300 Corporation Stop Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1.00 613.85 711.05 711.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 613.85 711.05 711.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 613.85 711.05 711.05 =============== 619-77400 Curb Stop and Box Each =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1.00 200.00 481.00 513.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 200.00 481.00 513.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 200.00 481.00 513.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 606 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-78042 5-1/4 In Fire Hydrant Each =================================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 5000.00 6411.01 13233.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5000.00 6411.01 13233.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 6411.01 13233.05 =============== 619-78048 6 In Fire Hydrant Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 3.00 4507.92 4899.57 4899.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 4507.92 4899.57 4899.57 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 2.00 4500.00 13668.15 14000.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1.00 8000.00 7233.33 9000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 5666.67 12183.19 12333.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 5087.29 10817.51 8616.45 =============== 620-00001 Field Office (CL 1) Each =================================================== BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 1.00 14000.00 25333.33 14000.00 IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 1.00 14000.00 11440.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 14000.00 16071.11 8000.00 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 1.00 30000.00 35360.12 47800.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 1.00 14000.00 13000.00 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 22000.00 27906.74 28900.00 STA133A-041 SH133 MP 24-25.5 GUNNISON CO 07/17/14 1.00 8500.00 18276.33 16353.75 STR R300-191 Eagle and Routt Counties 07/31/14 1.00 27000.00 19500.00 21000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 607 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00001 Field Office (CL 1) Each =================================================== STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 1.00 10000.00 3035.50 3035.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 15166.67 16144.08 13463.08 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 1.00 15000.00 10368.33 7409.00 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 1.00 6000.00 15500.00 11000.00 C0403-056 BERTHOUD PASS REMOTE PREV AVA 12/18/14 1.00 15000.00 8750.00 12000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 12000.00 11372.14 10136.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 15350.00 17448.21 14459.83 =============== 620-00002 Field Office (CL 2) Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 1.00 34000.00 33242.33 34900.00 NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 1.00 20000.00 17196.72 15000.00 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 1.00 15000.00 16971.74 25000.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 1.00 20000.00 18443.00 12752.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1.00 35000.00 32660.91 29600.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 1.00 25000.00 39000.00 39000.00 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 1.00 10000.00 11603.49 4200.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 1.00 15000.00 21500.00 42000.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 1.00 20000.00 20437.56 15000.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 48000.00 76214.34 47164.75 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 1.00 79166.16 95487.76 95487.76 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 1.00 18000.00 28621.42 14194.13 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 1.00 15000.00 20332.89 20665.77 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 1.00 16000.00 25000.00 30000.00 STR 092A-024 SH 92, MP 13.8 TO MP 15.5 03/20/14 1.00 20000.00 36844.56 25000.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 1.00 17000.00 20000.00 20000.00 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 1.00 10000.00 10333.33 5000.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 1.00 16000.00 20261.49 20116.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18.00 24064.79 30234.86 27504.47 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 1.00 20000.00 13881.67 16500.00 NH0501-062 US 50 WHITEWATER EAST 04/03/14 1.00 18000.00 12600.00 13000.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1.00 60000.00 27366.67 40000.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 1.00 18000.00 17500.00 10000.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 1.00 17500.00 19258.64 15000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 608 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 1.00 10800.00 23570.00 20200.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 1.00 15000.00 17718.76 11375.00 NHPP0702-343 I-70 GLENWOOD CANYON PHASE 5 05/01/14 1.00 20000.00 12125.00 20000.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 1.00 12000.00 19925.16 25000.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 1.00 15000.00 12578.59 9350.00 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 1.00 17500.00 16302.72 20000.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 1.00 20000.00 10800.00 5000.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 1.00 20000.00 15833.33 15000.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 1.00 15800.00 13875.00 10000.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 1.00 17500.00 48870.16 47600.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 1.00 15000.00 17875.82 10000.00 STM0242-063 US 24 DEBRIS BASIN 05/15/14 1.00 15000.00 6516.10 7487.94 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 1.00 25000.00 46188.66 35500.00 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 1.00 18000.00 23300.00 21600.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 1.00 48000.00 80389.33 51168.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 1.00 15000.00 9800.00 9800.00 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 1.00 30000.00 35000.00 35000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22.00 21050.00 24041.62 20390.04 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 1.00 18000.00 9571.73 9571.73 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 1.00 12500.00 13311.24 9622.48 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1.00 28000.00 52000.00 50000.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STA0062-032 ROCKFALL MITIGATION ON US6 PR 07/11/14 1.00 20000.00 24458.00 20916.00 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 1.00 20000.00 36933.33 55000.00 BR050A-021 US 50 # GRANADA EAST AND WEST NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 1.00 22000.00 20000.00 20000.00 FBR120A-011 SH 120 MP 0.165 07/17/14 1.00 20000.00 34664.00 27915.00 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 1.00 8000.00 23193.33 30580.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 1.00 16000.00 17376.57 20000.00 ER0242-062 US 24 MP 285-303.8 07/17/14 1.00 10000.00 8257.90 6875.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 1.00 12000.00 12220.96 5360.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 1.00 20000.00 29775.99 18000.00 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 1.00 5000.00 17000.00 17000.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 1.00 15000.00 18500.00 20000.00 STA067A-033 SH 67 RAMPART RANGE RD. TO SE 08/21/14 1.00 6000.00 24254.79 30000.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 1.00 20000.00 24607.14 20000.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 1.00 20000.00 16685.00 22000.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1.00 101479.00 86408.67 86408.67 FBR0063-046 US6 over Garrison 09/18/14 1.00 20610.92 54580.00 50000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 19.00 20767.89 29552.36 27328.89 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 1.00 20000.00 17333.33 9000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 609 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 1.00 46000.00 29480.62 13000.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 2.00 60000.00 59600.00 35000.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 1.00 27000.00 38877.00 35500.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 1.00 17450.00 35046.92 23500.00 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 1.00 20000.00 19799.48 27000.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 1.00 15000.00 17463.63 17125.00 BR0063-042 US 6 MM 148-149 12/11/14 1.00 22000.00 33747.34 36701.37 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1.00 125000.00 88385.71 100000.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R STA0661-013 SH66: US 287 TO I-25 12/18/14 1.00 20000.00 26048.51 16500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 39313.64 41161.88 31693.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 70.00 24618.66 30557.53 25961.08 =============== 620-00005 Field Office (Spec) Each =================================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1.00 100000.00 115556.94 55000.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 1.00 75000.00 32398.21 34536.18 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 1.00 78750.00 87150.00 87150.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 76000.00 100935.67 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 82437.50 95381.80 49171.55 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 1.00 25000.00 43583.00 29200.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 1.00 25000.00 74078.01 102200.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 1.00 50000.00 53166.67 24500.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1.00 31500.00 13860.00 13860.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1.00 125000.00 167857.14 95000.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 2.00 40000.00 50000.00 50000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 48071.43 94469.79 52460.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 60568.18 94856.70 51144.62 =============== 620-00011 Field Lab (CL 1) Each =================================================== NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 1.00 16500.00 12800.00 9600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 16500.00 12800.00 9600.00 ER0242-062 US 24 MP 285-303.8 07/17/14 1.00 10000.00 7970.40 6300.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 610 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== STA067A-033 SH 67 RAMPART RANGE RD. TO SE 08/21/14 1.00 7000.00 23166.40 40000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 8500.00 18101.07 23150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 11166.67 16775.80 18633.33 =============== 620-00012 Field Lab (CL 2) Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1.00 17244.00 18239.99 18239.99 NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 1.00 20000.00 23706.78 15000.00 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 1.00 16000.00 14843.35 16000.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 1.00 20000.00 19184.75 12269.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1.00 27000.00 21351.07 22044.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 1.00 25000.00 57000.00 57000.00 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 1.00 20000.00 11085.04 4500.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 1.00 16000.00 18825.00 31950.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 1.00 20000.00 15262.54 15000.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 34000.00 53269.72 32157.77 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 1.00 20000.00 22713.81 15614.35 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 1.00 12000.00 22331.72 26663.44 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 1.00 16000.00 23250.00 40000.00 STR 092A-024 SH 92, MP 13.8 TO MP 15.5 03/20/14 1.00 22000.00 31671.77 15000.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 1.00 18000.00 11515.70 10000.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 1.00 14000.00 20000.00 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 19827.75 24903.44 21964.91 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 1.00 20000.00 14316.67 19500.00 NH0501-062 US 50 WHITEWATER EAST 04/03/14 1.00 18000.00 15087.50 16375.00 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 1.00 12000.00 12250.00 14000.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1.00 15000.00 23225.56 10000.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1.00 60000.00 22700.00 30000.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 1.00 15000.00 20500.00 10000.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 1.00 20000.00 16255.01 15000.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 1.00 16000.00 20938.00 29800.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 1.00 14000.00 18014.80 20000.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 1.00 11000.00 12086.95 11450.00 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 1.00 20000.00 16163.18 20000.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 1.00 16000.00 11675.00 17000.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 1.00 20000.00 20500.00 15000.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 1.00 16000.00 15450.00 7000.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 1.00 14000.00 32947.42 23800.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 1.00 15000.00 18675.69 10000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 611 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== STM0242-063 US 24 DEBRIS BASIN 05/15/14 1.00 20000.00 7032.97 9227.16 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 1.00 16000.00 40866.73 11000.00 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 1.00 16000.00 26000.00 27000.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 1.00 40000.00 54809.00 47427.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 1.00 19000.00 30625.08 37750.18 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 1.00 16000.00 6900.00 6900.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 1.00 18000.00 5000.00 5000.00 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 1.00 18000.00 19000.00 20000.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 1.00 12600.00 12600.00 12600.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 50000.00 44042.50 20000.00 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 1.00 26000.00 30000.00 30000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 27.00 20503.70 22962.43 18364.05 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 1.00 20000.00 9316.82 9316.82 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 1.00 12500.00 14878.03 10756.05 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1.00 28000.00 38719.00 41000.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 1.00 16000.00 28500.00 40000.00 BR050A-021 US 50 # GRANADA EAST AND WEST STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 1.00 17000.00 26707.25 35100.00 FBR120A-011 SH 120 MP 0.165 07/17/14 1.00 20000.00 22590.67 26827.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 1.00 16000.00 16572.98 20000.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 1.00 18000.00 23500.00 17000.00 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 1.00 3500.00 17000.00 17000.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 1.00 10000.00 18117.00 18117.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 1.00 28000.00 18750.00 20000.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 1.00 15000.00 23892.86 20000.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 1.00 18000.00 15350.00 18000.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 1.00 25000.00 23923.36 26800.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 1.00 16000.00 24500.00 13500.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1.00 12600.00 5040.00 5040.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1.00 35000.00 63714.29 110000.00 FBR0063-046 US6 over Garrison 09/18/14 1.00 17825.71 26740.00 30000.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 1.00 25000.00 32000.00 32000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 19.00 18601.35 28747.02 26866.15 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 1.00 16000.00 18333.33 12000.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 1.00 38000.00 20871.37 13500.00 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 1.00 18000.00 13500.00 12000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 612 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 1.00 45000.00 44000.00 55000.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 1.00 28000.00 26068.33 40100.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 1.00 19165.00 33093.56 23500.00 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 1.00 21000.00 22874.35 30000.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 2.00 12000.00 11613.25 11750.00 BR0063-042 US 6 MM 148-149 12/11/14 1.00 20000.00 28759.38 37612.50 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1.00 55000.00 53523.15 32000.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R STA0661-013 SH66: US 287 TO I-25 12/18/14 1.00 17000.00 25942.22 8500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 25097.08 25938.18 24593.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 74.00 20613.98 25286.89 22365.83 =============== 620-00020 Sanitary Facility Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 1.00 11800.00 6704.38 12100.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1.00 1326.06 1353.59 1353.59 NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 1.00 3000.00 2896.05 4518.13 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 1.00 1500.00 3249.03 6600.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 1.00 2000.00 746.25 600.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1.00 2000.00 2843.92 1547.00 BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 2.00 1600.00 1240.00 890.00 BR0252-435 I-25 SO. BRDG PREV MAINT RAMP 02/13/14 2.00 1350.00 1006.00 1500.00 BR0704-237 I-70/ PENA BRDG PREV MAINT RA 02/13/14 2.00 1350.00 1182.33 1000.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 2.00 2000.00 1400.00 1400.00 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 2.00 1600.00 3167.08 750.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 1.00 2000.00 2436.10 1200.00 ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 1.00 1000.00 1604.50 550.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 1.00 3000.00 5002.05 4829.08 BR2254-086 I-225 NORTH (VARIOUS STRUCTUR 02/27/14 2.00 1350.00 1017.37 1508.83 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 2.00 5000.00 3425.86 2143.85 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 2.00 1514.77 1514.77 1514.77 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 1.00 1700.00 5762.95 8750.17 BR0252-436 I-25 MM139 TO MM 158.50 03/06/14 1.00 1200.00 1754.60 1400.00 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 1.00 1000.00 3759.76 3519.52 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 1.00 1500.00 1587.50 850.00 IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 3.00 1200.00 1530.00 1200.00 STR 092A-024 SH 92, MP 13.8 TO MP 15.5 03/20/14 1.00 2000.00 2548.30 5000.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 1.00 2500.00 3030.82 4400.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 1.00 1700.00 4867.75 4867.75 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 1.00 800.00 800.00 1500.00 MP0252-438 R2 FY14 LIGHTING PROJECT 03/20/14 1.00 1500.00 683.33 450.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 2.00 1100.00 2385.63 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 39.00 2021.94 2266.49 2344.88 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 613 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 1.00 2000.00 1075.67 1200.00 NH0501-062 US 50 WHITEWATER EAST 04/03/14 1.00 1200.00 625.00 650.00 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 1.00 1500.00 1016.67 1500.00 STA 062A-017 PLACERVILLE TO RIDGWAY PH. 1 04/03/14 1.00 2000.00 450.00 500.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1.00 1250.00 6005.65 5500.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 3.00 1560.00 2000.00 1800.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 1.00 1500.00 2150.00 1000.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 1.00 1650.00 3910.88 4198.64 SHE1603-030 SH160 SAFETY IMPROVEMENT 04/10/14 1.00 1200.00 2840.00 1000.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 1.00 1200.00 831.67 195.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 2.00 3000.00 1275.60 631.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 1.00 3500.00 3793.48 600.00 NHPP5502-080 US 550 RED MTN PASS RUBY WALL 04/25/14 1.00 1500.00 1000.00 1500.00 NHPP0702-343 I-70 GLENWOOD CANYON PHASE 5 05/01/14 1.00 1500.00 3443.75 1750.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 1.00 1000.00 2676.67 1200.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 1.00 2500.00 3618.27 3125.00 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 2.00 900.00 1024.00 750.00 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 1.00 1600.00 2207.19 4179.22 ER R400-319 PR SCOUR BRIDGE REPAIRS #2 05/06/14 2.00 2000.00 2000.00 2000.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 1.00 2000.00 793.75 1000.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 1.00 2000.00 4571.93 6058.80 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 1.00 2500.00 3350.00 3500.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 1.00 1500.00 3656.32 1600.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 1.00 1000.00 2466.77 3000.00 STM0242-063 US 24 DEBRIS BASIN 05/15/14 1.00 2000.00 1359.78 929.35 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 1.00 4000.00 8640.76 13000.00 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 1.00 6000.00 1821.94 660.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 1.00 800.00 961.34 1500.01 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 1.00 1700.00 7700.00 5400.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 1.00 2700.00 6857.00 3071.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 2.00 1800.00 1788.83 2504.60 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 2.00 1800.00 2250.00 2250.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 6.00 1555.00 160.00 160.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 1.00 1100.00 1085.00 670.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 1.00 875.00 1030.00 1560.00 C127A-001 ER SH127 MP3 REPAIR OF SLOPE 06/13/14 1.00 1.00 221.00 250.00 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 3.00 1000.00 1147.50 1875.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 2.00 630.00 577.50 577.50 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 2.00 7000.00 3873.17 1300.00 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 2.00 1500.00 1600.00 1600.00 ER R400-311 PR EMERGENCY FENCE PROJECT EA 06/26/14 3.00 1626.36 775.00 430.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 60.00 1873.75 2450.36 1779.97 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 1.00 1500.00 1019.63 1019.63 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 614 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 1.00 2000.00 1565.26 1030.52 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 2.00 1610.00 4372.96 1320.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14 2.00 1600.00 3250.00 3000.00 STA0062-032 ROCKFALL MITIGATION ON US6 PR 07/11/14 1.00 1500.00 1378.63 257.25 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 2.00 1200.00 3800.00 7000.00 BR050A-021 US 50 # GRANADA EAST AND WEST STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 1.00 2500.00 3610.75 3330.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 2.00 1550.00 2500.00 2500.00 FBR120A-011 SH 120 MP 0.165 07/17/14 2.00 3000.00 1637.17 1692.00 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 1.00 1000.00 1150.00 1250.00 STA133A-041 SH133 MP 24-25.5 GUNNISON CO 07/17/14 1.00 2700.00 2895.83 1312.50 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 2.00 7000.00 1977.80 2000.00 BR0253-233 I-25 Over I-70 Ramps & I-25 O 07/17/14 2.00 500.00 600.00 600.00 ER0242-062 US 24 MP 285-303.8 07/17/14 1.00 1500.00 1309.00 2000.00 MTCER300-211 MTCE FY15 FALL REGION WIDE SI 07/17/14 2.00 3500.00 1417.00 2000.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 2.00 1500.00 474.40 200.00 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 1.00 4000.00 1784.75 200.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 1.00 1500.00 1900.00 800.00 SHE2854-134 US285 D SAFETY IMPROVEMENT 07/24/14 1.00 2000.00 851.75 704.00 STR R300-191 Eagle and Routt Counties 07/31/14 1.00 1700.00 2250.00 1500.00 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 1.00 1000.00 1500.00 1500.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 1.00 1500.00 1711.00 1711.00 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 2.00 900.00 2089.83 600.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 1.00 1800.00 1175.00 1150.00 STA067A-033 SH 67 RAMPART RANGE RD. TO SE 08/21/14 1.00 1000.00 2032.42 3000.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 1.00 1300.00 2098.22 1800.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 1.00 1500.00 1418.75 2000.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 2.00 2500.00 2839.41 1900.00 C 0702-349 GLENWOOD CANYON BIKE PATH REP 08/22/14 2.00 300.00 420.00 300.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 4.00 981.00 1025.38 1025.38 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 2.00 1500.00 1550.91 2300.00 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 1.00 1000.00 1696.50 1696.50 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 2.00 577.50 231.00 231.00 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 1.00 4000.00 1254.94 500.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 2.00 7500.00 3660.00 4880.00 FBR0063-046 US6 over Garrison 09/18/14 1.00 1595.89 2205.00 2000.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 1.00 2000.00 2100.00 2100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 55.00 2036.27 2165.45 1745.62 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 1.00 100.00 466.67 100.00 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 1.00 1500.00 1900.00 2500.00 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 1.00 2500.00 910.27 603.80 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 615 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== BR 4701-127 C-470 & I-25 10/14/14 1.00 1500.00 613.94 613.94 NHPPR100-218 MULTIPLE CULVERTS THROUGHOUT 10/23/14 3.00 1000.00 865.16 1450.00 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 1.00 2000.00 1836.60 801.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 1.00 1800.00 1406.35 831.00 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 2.00 1200.00 2250.00 3500.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 4.00 1500.00 6740.00 14000.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 1.00 7500.00 7903.50 11700.00 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 3.00 1000.00 1225.00 1225.00 STA R100-211 Region 1 Asphalt Crack Seal 11/20/14 1.00 2000.00 2187.50 1000.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 1.00 1650.00 4007.94 4200.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 2.00 2000.00 1966.67 1900.00 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 1.00 1200.00 1262.25 1968.75 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 1.00 1500.00 3095.72 941.88 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 4.00 1500.00 1041.22 875.00 BR0063-042 US 6 MM 148-149 12/11/14 1.00 1500.00 1548.50 1638.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 2.00 15000.00 3605.15 4500.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R MTCE119A-057 SH 119, MP 37.55 TO MP 37.85 12/18/14 1.00 1500.00 464.00 605.00 STA0661-013 SH66: US 287 TO I-25 12/18/14 2.00 1550.00 1847.96 1300.00 C0403-056 BERTHOUD PASS REMOTE PREV AVA 12/18/14 1.00 1800.00 1500.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 36.00 2376.39 2692.10 3208.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 190.00 2046.45 2392.96 2167.63 =============== 621-00200 Haul Road LUMP SUM =============================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 1.00 48109.26 54601.54 54601.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 48109.26 54601.54 54601.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 48109.26 54601.54 54601.54 =============== 621-00411 Str Temp Acc Rd (Loc 1) LUMP SUM =============================================== FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1.00 110000.00 67984.00 65000.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 110000.00 67984.00 65000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 110000.00 67984.00 65000.00 =============== 621-00412 Str Temp Acc Rd (Loc 2) LUMP SUM =============================================== FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1.00 75000.00 66424.00 50000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 616 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 621-00412 Str Temp Acc Rd (Loc 2) LUMP SUM =============================================== CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 75000.00 66424.00 50000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 75000.00 66424.00 50000.00 =============== 621-00425 Detour LUMP SUM =============================================== FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 1.00 122000.00 214181.67 214181.67 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 1.00 100000.00 221751.19 210000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 111000.00 219858.81 212090.84 NH 2851-008 Conejos County, on US 285 in 11/20/14 1.00 20000.00 100306.33 75000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 20000.00 100306.33 75000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 80666.67 168622.03 166393.89 =============== 621-00430 Detour Sq Yard ================================================ NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 200.00 38.06 28.63 28.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 200.00 38.06 28.63 28.63 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 300.00 50.00 41.61 55.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 300.00 50.00 41.61 55.97 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 9,585.00 40.00 23.90 24.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,585.00 40.00 23.90 24.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,085.00 40.26 24.14 25.52 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 617 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 3,172.00 47.86 49.91 49.91 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 4,968.00 43.00 38.23 43.50 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 900.00 45.00 53.75 58.75 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 1,182.00 42.00 39.81 27.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10,222.00 44.57 42.14 44.95 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 1,665.00 30.00 35.37 31.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1,940.00 45.00 65.00 65.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 1,902.00 26.00 41.76 31.30 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 8,064.00 32.00 57.41 44.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 7,033.00 79.00 75.33 87.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 150.00 32.00 96.00 82.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 27,735.00 47.00 46.65 36.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 48,489.00 47.61 51.30 45.96 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1,259.00 32.00 56.67 58.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 2,310.00 50.00 69.00 85.00 BR050A-021 US 50 # GRANADA EAST AND WEST STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 12,603.00 32.00 37.75 34.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 8,695.00 55.00 64.00 63.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 1,750.00 35.00 45.07 34.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 5,798.00 32.00 46.70 47.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 450.00 35.00 93.33 130.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 13,606.00 43.00 39.33 38.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 3,780.00 30.00 45.00 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50,251.00 39.77 43.83 46.23 NH 2851-008 Conejos County, on US 285 in 11/20/14 1,500.00 35.00 76.43 85.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 611.00 30.00 57.64 40.00 BR0063-042 US 6 MM 148-149 12/11/14 4,640.00 50.00 58.23 41.21 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 2,251.00 42.00 50.69 39.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,002.00 44.14 65.67 47.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 117,964.00 43.74 49.27 46.10 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 618 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 621-00475 Maint of Detours LUMP SUM =============================================== ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 1.00 50000.00 130000.00 130000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 50000.00 130000.00 130000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 50000.00 130000.00 130000.00 =============== 621-00500 Temp Brdg LUMP SUM =============================================== STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 1.00 30000.00 162138.48 90898.00 BR0063-042 US 6 MM 148-149 12/11/14 1.00 250000.00 266701.75 250000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 140000.00 221888.92 170449.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 140000.00 221888.92 170449.00 =============== 621-00520 Temp Abutment LUMP SUM =============================================== STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 1.00 60000.00 264195.90 228054.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 60000.00 264195.90 228054.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 60000.00 264195.90 228054.00 =============== 621-00530 OCS Temp Protect Str Lin Foot =============================================== FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 180.00 555.56 1332.21 1350.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 180.00 555.56 1332.21 1350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 180.00 555.56 1332.21 1350.00 =============== 621-00675 Ped Shed Assembly Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 2.00 30042.27 27613.20 27613.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 30042.27 27613.20 27613.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 30042.27 27613.20 27613.20 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 619 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 622-00010 Bicycle Rack Each =================================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 2.00 1200.00 1572.83 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1200.00 1572.83 2000.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1.00 1209.90 1528.69 1528.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1209.90 1528.69 1528.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1203.30 1569.44 1842.90 =============== 622-00011 Bicycle Locker Each =================================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 5000.00 5864.17 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5000.00 5864.17 2500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 5864.17 2500.00 =============== 622-00024 Entry Sign Each =================================================== NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1.00 11009.00 11179.49 11179.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 11009.00 11179.49 11179.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 11009.00 11179.49 11179.49 =============== 622-00025 Info Sign Board Each =================================================== NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 2.00 1981.62 2039.63 2039.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1981.62 2039.63 2039.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1981.62 2039.63 2039.63 =============== 622-00050 Info Center Each =================================================== NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 2.00 11009.00 11179.49 11179.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 11009.00 11179.49 11179.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 11009.00 11179.49 11179.49 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 620 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 622-00250 Bench Each =================================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 1000.00 2189.33 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1000.00 2189.33 1500.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 5.00 1082.37 1802.53 1802.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 1082.37 1802.53 1802.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 1068.64 2013.51 1752.11 =============== 622-00270 Bollard Each =================================================== NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 4.00 865.46 1267.38 1267.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 865.46 1267.38 1267.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 865.46 1267.38 1267.38 =============== 622-00350 Trash Receptacle Each =================================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 500.00 1484.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 500.00 1484.00 1000.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 4.00 933.04 1525.57 1525.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 933.04 1525.57 1525.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 846.43 1500.63 1420.46 =============== 622-00810 Comfort Station (10x10) Each =================================================== NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1.00 68288.50 72142.82 72142.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 68288.50 72142.82 72142.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 68288.50 72142.82 72142.82 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 621 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 622-11050 Ridestop Bldg Each =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 2.00 15000.00 16681.38 18016.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 15000.00 16681.38 18016.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 15000.00 16681.38 18016.00 =============== 623-00156 Irrig Bubbler Each =================================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 2.00 20.00 110.58 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 20.00 110.58 120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 20.00 110.58 120.00 =============== 623-00162 Drip Emit Tubing Lin Foot =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 3,380.00 1.76 1.76 1.76 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 4,473.00 1.00 1.48 1.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,853.00 1.33 1.51 1.50 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 4,987.00 2.45 2.53 2.53 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 4,420.00 1.50 1.45 1.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,407.00 2.00 1.60 2.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17,260.00 1.70 1.56 1.78 =============== 623-00164 Drip Emit Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1,934.00 2.71 2.71 2.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,934.00 2.71 2.71 2.71 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1,340.00 3.00 2.06 1.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,340.00 3.00 2.06 1.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,274.00 2.83 2.17 2.15 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 622 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 623-00168 1 In Emit Valve Assembly Each =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 5.00 200.00 316.73 372.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 200.00 316.73 372.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 18.00 400.00 356.79 365.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18.00 400.00 356.79 365.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 356.52 350.15 366.52 =============== 623-00186 3/4 In Flush Unit Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 44.00 30.74 30.74 30.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 44.00 30.74 30.74 30.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44.00 30.74 30.74 30.74 =============== 623-00205 4 In Pop-Up Spray Spr Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 571.00 30.99 30.99 30.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 571.00 30.99 30.99 30.99 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 91.00 15.00 27.23 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 91.00 15.00 27.23 21.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 662.00 28.79 29.52 29.61 =============== 623-00206 6 In Pop-Up Spray Spr Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 622.00 35.34 35.34 35.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 622.00 35.34 35.34 35.34 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 623 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 623-00206 6 In Pop-Up Spray Spr Each =================================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 367.00 40.00 27.32 24.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 367.00 40.00 27.32 24.50 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 47.00 32.97 33.71 33.71 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 219.00 35.00 24.08 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 266.00 34.64 24.37 27.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,255.00 36.55 27.39 30.48 =============== 623-00212 12 In Pop-Up Spray Spr Each =================================================== STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 50.00 45.00 28.66 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 45.00 28.66 31.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 45.00 28.66 31.00 =============== 623-00332 4 In Pop-Up Rotary Spr Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 53.00 49.22 49.23 49.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 53.00 49.22 49.23 49.23 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 46.00 18.00 34.50 26.50 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 55.00 82.57 84.28 84.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 101.00 53.16 45.96 57.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 154.00 51.81 46.55 54.96 =============== 623-00602 2 In Plastic Pipe (Irrig/Sleve) Lin Foot =============================================== STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 2,585.00 2.60 8.12 1.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,585.00 2.60 8.12 1.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,585.00 2.60 8.12 1.80 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 624 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 623-00604 4 Inch Plastic Pipe (Irrig/Sleve) Lin Foot =============================================== STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 2,915.00 3.60 9.15 3.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,915.00 3.60 9.15 3.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,915.00 3.60 9.15 3.35 =============== 623-00606 6 In Plastic Pipe (Irrig/Sleeve) Lin Foot =============================================== STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 150.00 5.60 11.30 5.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 150.00 5.60 11.30 5.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 150.00 5.60 11.30 5.25 =============== 623-01706 3/4 In Backflow Preventer Each =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1.00 2500.00 1544.07 1519.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2500.00 1544.07 1519.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2500.00 1544.07 1519.00 =============== 623-01708 1 Inch Backflow Preventer Each =================================================== STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 3.00 300.00 1172.79 1650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 300.00 1172.79 1650.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 300.00 1172.79 1650.00 =============== 623-01716 2 In Backflow Preventer Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 2.00 3476.64 3477.00 3477.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 3476.64 3477.00 3477.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 3476.64 3477.00 3477.00 =============== 623-01908 1 In Strainer Each =================================================== NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1.00 1321.08 1348.45 1348.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1321.08 1348.45 1348.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1321.08 1348.45 1348.45 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 625 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 623-02008 1 In Drain Valve Each =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 6.00 100.00 84.14 47.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 100.00 84.14 47.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 100.00 84.14 47.00 =============== 623-02016 2 In Drain Valve Each =================================================== NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 8.00 523.20 533.76 533.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 523.20 533.76 533.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 523.20 533.76 533.76 =============== 623-03004 3/4 In Drip Zone Crtl Valve Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1.00 374.20 374.25 374.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 374.20 374.25 374.25 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 16.00 192.66 196.65 196.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 192.66 196.65 196.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 203.34 207.10 207.10 =============== 623-03008 1 In Manual Ctrl Valve Each =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1.00 100.00 130.73 86.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 100.00 130.73 86.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1.00 357.79 365.20 365.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 357.79 365.20 365.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 228.90 169.81 225.60 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 626 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 623-03016 2 In Manual Ctrl Valve Each =================================================== NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1.00 424.01 432.63 432.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 424.01 432.63 432.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 424.01 432.63 432.63 =============== 623-03108 1 In Auto Ctrl Valve Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 94.00 391.62 391.65 391.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 94.00 391.62 391.65 391.65 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 30.00 90.00 166.01 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30.00 90.00 166.01 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 124.00 318.65 235.78 345.28 =============== 623-03116 2 In Auto Ctrl Valve Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 4.00 550.13 550.18 550.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 550.13 550.18 550.18 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 3.00 400.00 420.28 370.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 400.00 420.28 370.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 10.00 424.01 432.63 432.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 424.01 432.63 432.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 449.45 440.37 449.24 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 627 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 623-04000 Ctrl Wire 24 Volt Lin Foot =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 30,000.00 0.63 0.63 0.63 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 887.00 0.25 1.42 0.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30,887.00 0.62 0.73 0.62 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 2,400.00 0.30 0.31 0.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,400.00 0.30 0.31 0.30 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 2,570.00 1.36 1.42 1.42 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 134,660.00 0.30 0.31 0.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 137,230.00 0.32 0.31 0.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 170,517.00 0.37 0.32 0.34 =============== 623-04008 1 In Quick-Coupler Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 38.00 173.11 173.13 173.13 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 5.00 250.00 258.16 272.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 43.00 182.05 206.87 184.62 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 7.00 247.43 252.84 252.84 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 34.00 300.00 201.50 235.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 41.00 291.02 202.97 238.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 84.00 235.24 203.77 210.70 =============== 623-04510 3/4 In Ball Valve Each =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 4.00 100.00 72.91 45.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 100.00 72.91 45.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 100.00 72.91 45.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 628 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 623-05008 1 Inch Gate Valve Each =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 8.00 50.00 142.86 85.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 50.00 142.86 85.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 50.00 142.86 85.50 =============== 623-05012 1-1/2 In Gate Valve Each =================================================== STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 40.00 75.00 231.11 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 75.00 231.11 350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 75.00 231.11 350.00 =============== 623-05016 2 In Gate Valve Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 16.00 222.58 222.60 222.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 222.58 222.60 222.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 222.58 222.60 222.60 =============== 623-05024 3 In Gate Valve Each =================================================== NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 5.00 826.22 842.79 842.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 826.22 842.79 842.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 826.22 842.79 842.79 =============== 623-05048 6 In Gate Valve Each =================================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 600.00 1753.50 1800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 600.00 1753.50 1800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 600.00 1753.50 1800.00 =============== 623-06900 Valve Box Each =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 8.00 150.00 73.55 37.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 150.00 73.55 37.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 629 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 623-06900 Valve Box Each =================================================== CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 2.00 350.00 405.00 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 350.00 405.00 350.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 44.00 60.50 61.80 61.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 44.00 60.50 61.80 61.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 54.00 84.48 89.90 68.87 =============== 623-06901 Valve Box (Special) Each =================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 3.00 488.68 497.97 497.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 488.68 497.97 497.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 488.68 497.97 497.97 =============== 623-07008 1 In Water Meter Each =================================================== NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1.00 1414.82 1443.97 1443.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1414.82 1443.97 1443.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1414.82 1443.97 1443.97 =============== 623-07016 2 In Water Meter Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 2.00 5747.90 10865.86 10865.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 5747.90 10865.86 10865.86 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 10000.00 9579.17 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 10000.00 9579.17 10000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 7165.27 9900.84 10577.24 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 630 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 623-07048 6 In Water Meter Each =================================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 10000.00 22990.75 26000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 10000.00 22990.75 26000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 22990.75 26000.00 =============== 623-07601 1 In Flow Sensor Each =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1.00 800.00 607.50 640.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 800.00 607.50 640.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 3.00 700.00 633.32 630.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 700.00 633.32 630.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 725.00 628.36 632.50 =============== 623-07602 2 In Flow Sensor Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 2.00 942.97 943.07 943.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 942.97 943.07 943.07 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1.00 985.36 1005.72 1005.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 985.36 1005.72 1005.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 957.10 963.95 963.95 =============== 623-08112 12 Station Auto Ctrler Each =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1.00 4000.00 5849.70 5915.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 4000.00 5849.70 5915.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 631 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 623-08112 12 Station Auto Ctrler Each =================================================== NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1.00 9357.65 9551.55 9551.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 9357.65 9551.55 9551.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 6678.83 6466.68 7733.28 =============== 623-08124 24 Station Auto Ctrler Each =================================================== STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1.00 2800.00 14477.67 14250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 2800.00 14477.67 14250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2800.00 14477.67 14250.00 =============== 623-08130 30 Station Auto Ctrler Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 4.00 5310.09 5310.59 5310.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 5310.09 5310.59 5310.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 5310.09 5310.59 5310.59 =============== 623-08136 36 Station Auto Ctrler Each =================================================== STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1.00 6600.00 16851.86 15820.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 6600.00 16851.86 15820.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 6600.00 16851.86 15820.00 =============== 623-08148 48 Station Auto Ctrler Each =================================================== STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1.00 7500.00 18289.82 17250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 7500.00 18289.82 17250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 7500.00 18289.82 17250.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 632 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 623-08200 Master Ctrler Each =================================================== STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 3.00 7000.00 1424.64 1610.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 7000.00 1424.64 1610.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 7000.00 1424.64 1610.00 =============== 623-09900 Sprinkler System LUMP SUM =============================================== FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1.00 15500.00 28319.77 18000.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 15500.00 28319.77 18000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 15500.00 28319.77 18000.00 =============== 623-09907 Infiltration Gallery Each =================================================== NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1.00 9621.43 15447.13 15447.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 9621.43 15447.13 15447.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 9621.43 15447.13 15447.13 =============== 623-09960 Pump System LUMP SUM =============================================== NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1.00 46237.80 48025.20 48025.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 46237.80 48025.20 48025.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 46237.80 48025.20 48025.20 =============== 624-20012 12 In Drainage Pipe (CL 0) Lin Foot =============================================== SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 34.00 60.00 73.33 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 34.00 60.00 73.33 70.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34.00 60.00 73.33 70.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 633 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-20018 18 In Drainage Pipe (CL 0) Lin Foot =============================================== FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 419.00 50.00 73.56 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 419.00 50.00 73.56 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 419.00 50.00 73.56 110.00 =============== 624-20019 18 In Drainage Pipe (CL 0) (CIP) Lin Foot =============================================== SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 161.00 70.00 73.33 43.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 161.00 70.00 73.33 43.00 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 137.00 75.00 74.83 128.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 137.00 75.00 74.83 128.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 298.00 72.30 73.78 82.23 =============== 624-20024 24 In Drainage Pipe (CL 0) Lin Foot =============================================== SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 90.00 80.00 104.77 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 90.00 80.00 104.77 80.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 90.00 80.00 104.77 80.00 =============== 624-20025 24 In Drainage Pipe (CL 0) (CIP) Lin Foot =============================================== STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 74.00 95.00 110.55 176.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 74.00 95.00 110.55 176.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 74.00 95.00 110.55 176.89 =============== 624-20036 36 In Drainage Pipe (CL 0) Lin Foot =============================================== STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 82.00 60.00 176.00 210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 82.00 60.00 176.00 210.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 82.00 60.00 176.00 210.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 634 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-20049 48 In Drainage Pipe (CL 0) (CIP) Lin Foot =============================================== STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 212.00 200.00 192.21 274.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 212.00 200.00 192.21 274.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 212.00 200.00 192.21 274.42 =============== 624-20072 72 In Drainage Pipe (CL 0) Lin Foot =============================================== BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 164.00 140.00 232.37 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 164.00 140.00 232.37 150.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 252.00 180.00 318.00 545.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 252.00 180.00 318.00 545.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 416.00 164.23 288.68 389.28 =============== 624-20300 Detour Drainage Pipe (CL 0) Lin Foot =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 200.00 39.73 80.66 80.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 200.00 39.73 80.66 80.66 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 206.00 61.00 84.58 68.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 206.00 61.00 84.58 68.00 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 50.00 60.00 105.00 115.00 BR050A-021 US 50 # GRANADA EAST AND WEST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 60.00 105.00 115.00 BR0063-042 US 6 MM 148-149 12/11/14 498.00 50.00 76.10 55.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 498.00 50.00 90.39 53.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 954.00 50.75 89.54 63.32 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 635 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-20301 Detour Drainage Pipe (CL 0) LUMP SUM =============================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1.00 10000.00 26195.54 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 10000.00 26195.54 20000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 26195.54 20000.00 =============== 624-23015 15 In Drainage Pipe (CL 3) Lin Foot =============================================== FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 28.00 65.00 80.55 50.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 28.00 65.00 80.55 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28.00 65.00 80.55 50.00 =============== 624-23018 18 In Drainage Pipe (CL 3) Lin Foot =============================================== FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 550.00 75.00 57.76 49.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 550.00 75.00 57.76 49.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 550.00 75.00 57.76 49.00 =============== 624-23024 24 In Drainage Pipe (CL 3) Lin Foot =============================================== FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 159.00 85.00 71.47 51.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 159.00 85.00 71.47 51.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 159.00 85.00 71.47 51.00 =============== 624-23036 36 In Drainage Pipe (CL 3) Lin Foot =============================================== FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 728.00 92.00 105.50 81.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 728.00 92.00 105.50 81.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 728.00 92.00 105.50 81.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 636 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-24011 10 In Drainage Pipe (CL 4) (CIP) Lin Foot =============================================== NH 2851-008 Conejos County, on US 285 in 11/20/14 286.00 55.00 78.45 60.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 286.00 55.00 78.45 60.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 286.00 55.00 78.45 60.50 =============== 624-24016 15 In Drainage Pipe (CL4) (CIP) Lin Foot =============================================== NH 2851-008 Conejos County, on US 285 in 11/20/14 632.00 100.00 115.30 118.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 632.00 100.00 115.30 118.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 632.00 100.00 115.30 118.00 =============== 624-24018 18 In Drainage Pipe (CL 4) Lin Foot =============================================== FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 169.00 70.00 65.60 50.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 169.00 70.00 65.60 50.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 250.00 90.00 100.80 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 250.00 90.00 100.80 140.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 419.00 81.93 86.60 103.70 =============== 624-24019 18 In Drainage Pipe (CL 4) (CIP) Lin Foot =============================================== NH 2851-008 Conejos County, on US 285 in 11/20/14 306.00 105.00 131.40 121.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 306.00 105.00 131.40 121.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 306.00 105.00 131.40 121.00 =============== 624-24024 24 In Drainage Pipe (CL 4) Lin Foot =============================================== STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 197.00 130.00 117.00 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 197.00 130.00 117.00 190.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 197.00 130.00 117.00 190.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 637 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-24025 24 In Drainage Pipe (CL 4) (CIP) Lin Foot =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 41.00 88.44 249.77 249.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 41.00 88.44 249.77 249.77 NH 2851-008 Conejos County, on US 285 in 11/20/14 285.00 120.00 145.07 138.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 285.00 120.00 145.07 138.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 326.00 116.03 149.86 152.06 =============== 624-24031 30 In Drainage Pipe (CL 4) (CIP) Lin Foot =============================================== NH 2851-008 Conejos County, on US 285 in 11/20/14 764.00 150.00 181.27 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 764.00 150.00 181.27 160.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 764.00 150.00 181.27 160.00 =============== 624-24036 36 In Drainage Pipe (CL 4) Lin Foot =============================================== STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 984.00 180.00 151.40 260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 984.00 180.00 151.40 260.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 984.00 180.00 151.40 260.00 =============== 624-24037 36 In Drainage Pipe (CL 4) (CIP) Lin Foot =============================================== NH 2851-008 Conejos County, on US 285 in 11/20/14 919.00 170.00 245.27 201.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 919.00 170.00 245.27 201.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 919.00 170.00 245.27 201.00 =============== 624-24043 42 In Drainage Pipe (CL 4) (CIP) Lin Foot =============================================== NH 2851-008 Conejos County, on US 285 in 11/20/14 410.00 225.00 272.83 253.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 410.00 225.00 272.83 253.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 410.00 225.00 272.83 253.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 638 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-24048 48 In Drainage Pipe (CL 4) Lin Foot =============================================== STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 260.00 200.00 247.00 360.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 260.00 200.00 247.00 360.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 260.00 200.00 247.00 360.00 =============== 624-24049 48 In Drainage Pipe (CL 4) (CIP) Lin Foot =============================================== NH 2851-008 Conejos County, on US 285 in 11/20/14 711.00 285.00 324.93 309.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 711.00 285.00 324.93 309.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 711.00 285.00 324.93 309.00 =============== 624-24055 54 In Drainage Pipe (CL 4) (CIP) Lin Foot =============================================== NH 2851-008 Conejos County, on US 285 in 11/20/14 1,893.00 320.00 341.65 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,893.00 320.00 341.65 350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,893.00 320.00 341.65 350.00 =============== 624-25036 36 In Drainage Pipe (CL 5) Lin Foot =============================================== NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 1,571.00 230.00 154.20 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,571.00 230.00 154.20 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,571.00 230.00 154.20 150.00 =============== 624-25048 48 In Drainage Pipe (CL 5) Lin Foot =============================================== NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 363.00 250.00 265.78 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 363.00 250.00 265.78 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 363.00 250.00 265.78 250.00 =============== 624-25060 60 In Drainage Pipe (CL 5) Lin Foot =============================================== NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 136.00 310.00 544.12 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 136.00 310.00 544.12 600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 136.00 310.00 544.12 600.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 639 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-25072 72 In Drainage Pipe (CL 5) Lin Foot =============================================== NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 35.00 500.00 595.95 520.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 35.00 500.00 595.95 520.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35.00 500.00 595.95 520.00 =============== 624-26018 18 In Drainage Pipe (CL 6) Lin Foot =============================================== STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 420.00 80.00 105.80 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 420.00 80.00 105.80 175.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 420.00 80.00 105.80 175.00 =============== 624-26024 24 In Drainage Pipe (CL 6) Lin Foot =============================================== STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 157.00 110.00 118.60 165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 157.00 110.00 118.60 165.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 157.00 110.00 118.60 165.00 =============== 624-26036 36 In Drainage Pipe (CL 6) Lin Foot =============================================== STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 892.00 130.00 150.40 255.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 892.00 130.00 150.40 255.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 892.00 130.00 150.40 255.00 =============== 624-26048 48 In Drainage Pipe (CL 6) Lin Foot =============================================== STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 88.00 150.00 195.20 340.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 88.00 150.00 195.20 340.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 88.00 150.00 195.20 340.00 =============== 624-27019 18 In Drainage Pipe (CL 7) (CIP) Lin Foot =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 272.00 71.61 86.51 86.51 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 640 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 459.00 60.00 61.46 85.68 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 8.00 120.00 344.61 214.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 739.00 64.92 64.32 87.38 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 315.00 70.00 46.00 46.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 315.00 70.00 46.00 46.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,054.00 66.44 62.97 75.01 =============== 624-27025 24 In Drainage Pipe (CL 7) (CIP) Lin Foot =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 384.00 88.28 91.49 91.49 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 8.00 90.00 196.40 339.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 392.00 88.32 106.47 96.55 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 124.00 85.00 65.00 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 124.00 85.00 65.00 65.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 516.00 87.52 97.48 88.97 =============== 624-27031 30 In Drainage Pipe (CL 7) (CIP) Lin Foot =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 52.00 107.57 165.24 165.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 52.00 107.57 165.24 165.24 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 54.00 100.00 84.00 84.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 54.00 100.00 84.00 84.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 106.00 103.71 123.85 123.85 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 641 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-27037 36 In Drainage Pipe (CL 7) (CIP) Lin Foot =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 29.00 131.03 228.81 228.81 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 131.00 100.00 133.72 196.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 160.00 105.62 136.28 202.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 160.00 105.62 136.28 202.57 =============== 624-27072 72 In Drainage Pipe (CL 7) Lin Foot =============================================== C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 56.00 395.00 931.67 395.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 56.00 395.00 931.67 395.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56.00 395.00 931.67 395.00 =============== 624-28013 12 In Drainage Pipe (CL 8) (CIP) Lin Foot =============================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 12.00 40.00 106.14 113.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 40.00 106.14 113.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 40.00 106.14 113.00 =============== 624-28016 15 In Drainage Pipe (CL 8) (CIP) Lin Foot =============================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 193.00 40.00 45.58 41.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 193.00 40.00 45.58 41.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 193.00 40.00 45.58 41.00 =============== 624-28019 18 In Drainage Pipe (CL 8) (CIP) Lin Foot =============================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 875.00 42.00 52.36 48.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 875.00 42.00 52.36 48.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 1,591.00 40.00 80.43 43.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,591.00 40.00 80.43 43.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,466.00 40.71 68.99 44.77 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 642 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-28025 24 In Drainage Pipe (CL 8) (CIP) Lin Foot =============================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 855.00 50.00 64.16 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 855.00 50.00 64.16 65.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 521.00 50.00 118.44 56.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 521.00 50.00 118.44 56.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,376.00 50.00 81.95 61.59 =============== 624-28031 30 In Drainage Pipe (CL 8) (CIP) Lin Foot =============================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 397.00 80.00 89.81 94.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 397.00 80.00 89.81 94.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 397.00 80.00 89.81 94.00 =============== 624-28043 42 In Drainage Pipe (CL 8) (CIP) Lin Foot =============================================== SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 198.00 150.00 154.00 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 198.00 150.00 154.00 140.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 198.00 150.00 154.00 140.00 =============== 624-29016 15 In Drainage Pipe (CL 9) (CIP) Lin Foot =============================================== FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 139.00 45.00 101.67 85.00 BR050A-021 US 50 # GRANADA EAST AND WEST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 139.00 45.00 101.67 85.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 139.00 45.00 101.67 85.00 =============== 624-29018 18 In Drainage Pipe (CL 9) Lin Foot =============================================== BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 84.00 200.00 78.81 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 84.00 200.00 78.81 50.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 643 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-29018 18 In Drainage Pipe (CL 9) Lin Foot =============================================== BR0063-042 US 6 MM 148-149 12/11/14 58.00 60.00 80.12 84.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 58.00 60.00 80.12 84.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 142.00 142.82 79.34 64.08 =============== 624-29019 18 In Drainage Pipe (CL 9) (CIP) Lin Foot =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 252.00 74.05 82.52 82.52 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 33.00 80.00 182.22 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 285.00 74.74 103.22 85.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 285.00 74.74 103.22 85.71 =============== 624-29025 24 In Drainage Pipe (CL 9) (CIP) Lin Foot =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 405.00 87.96 119.95 119.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 405.00 87.96 119.95 119.95 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 123.00 100.00 100.67 110.00 BR050A-021 US 50 # GRANADA EAST AND WEST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 123.00 100.00 100.67 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 528.00 90.76 110.76 117.63 =============== 624-29031 30 In Drainage Pipe (CL 9) (CIP) Lin Foot =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 318.00 106.58 93.86 93.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 318.00 106.58 93.86 93.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 318.00 106.58 93.86 93.86 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 644 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 1,709.00 100.00 184.00 283.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,709.00 100.00 184.00 283.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,709.00 100.00 184.00 283.00 =============== 624-29037 36 In Drainage Pipe (CL 9) (CIP) Lin Foot =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 111.00 132.61 129.01 129.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 111.00 132.61 129.01 129.01 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 332.00 220.00 236.68 251.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 332.00 220.00 236.68 251.36 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 185.00 120.00 128.33 145.00 BR050A-021 US 50 # GRANADA EAST AND WEST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 185.00 120.00 128.33 145.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 628.00 175.10 182.48 198.40 =============== 624-29048 48 In Drainage Pipe (CL 9) Lin Foot =============================================== STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 152.00 300.00 263.40 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 152.00 300.00 263.40 350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 152.00 300.00 263.40 350.00 =============== 624-29049 48 In Drainage Pipe (CL 9) (CIP) Lin Foot =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 141.00 185.71 191.92 191.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 141.00 185.71 191.92 191.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 141.00 185.71 191.92 191.92 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 645 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-29061 60 In Drainage Pipe (CL 9) (CIP) Lin Foot =============================================== STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 67.50 350.00 591.12 584.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 67.50 350.00 591.12 584.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 67.50 350.00 591.12 584.24 =============== 624-30019 18 In Drainage Pipe (CL 10) (CIP) Lin Foot =============================================== IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 1,331.00 70.00 110.61 76.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,331.00 70.00 110.61 76.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,331.00 70.00 110.61 76.00 =============== 624-30036 36 In Drainage Pipe (CL 10) Lin Foot =============================================== STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 821.00 150.00 192.20 285.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 821.00 150.00 192.20 285.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 821.00 150.00 192.20 285.00 =============== 624-30037 36 In Drainage Pipe (CL 10) (CIP) Lin Foot =============================================== IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 3.00 125.00 868.36 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 125.00 868.36 1200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 125.00 868.36 1200.00 =============== 624-30048 48 In Drainage Pipe (CL 10) Lin Foot =============================================== STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 479.00 180.00 270.00 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 479.00 180.00 270.00 350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 479.00 180.00 270.00 350.00 =============== 624-30049 48 In Drainage Pipe (CL 10) (CIP) Lin Foot =============================================== IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 15.00 175.00 284.45 290.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 175.00 284.45 290.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 175.00 284.45 290.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 646 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-30060 60 In Drainage Pipe (CL 10) Lin Foot =============================================== STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 227.00 200.00 960.00 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 227.00 200.00 960.00 700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 227.00 200.00 960.00 700.00 =============== 624-30072 72 In Drainage Pipe (CL 10) Lin Foot =============================================== STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 100.00 300.00 592.00 890.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 300.00 592.00 890.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 300.00 592.00 890.00 =============== 624-30096 96 In Drainage Pipe (CL 10) Lin Foot =============================================== STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 187.00 350.00 1606.00 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 187.00 350.00 1606.00 1400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 187.00 350.00 1606.00 1400.00 =============== 624-47019 18 In Equiv Drain Pipe E (CL 7) (CIP) Lin Foot =============================================== NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 64.00 100.00 228.45 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 64.00 100.00 228.45 220.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 64.00 100.00 228.45 220.00 =============== 624-47025 24 In Equiv Drain Pipe E (CL 7) (CIP) Lin Foot =============================================== NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 254.00 120.00 225.36 215.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 254.00 120.00 225.36 215.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 254.00 120.00 225.36 215.00 =============== 624-48019 18 In Equiv Drain Pipe E (CL 8) (CIP) Lin Foot =============================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 548.00 80.00 75.58 74.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 548.00 80.00 75.58 74.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 548.00 80.00 75.58 74.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 647 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-48025 24 In Equiv Drain Pipe E (CL 8) (CIP) Lin Foot =============================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 301.00 50.00 95.52 86.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 301.00 50.00 95.52 86.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 301.00 50.00 95.52 86.50 =============== 625-00000 Const Surveying LUMP SUM =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 1.00 96100.00 114261.34 98800.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1.00 55246.82 57763.82 57763.82 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 1.00 40000.00 30327.62 17200.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 1.00 30000.00 14517.00 11168.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1.00 125000.00 90676.44 59400.00 BR0704-237 I-70/ PENA BRDG PREV MAINT RA 02/13/14 1.00 5000.00 8208.00 5600.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 1.00 40000.00 62000.00 62000.00 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 1.00 25000.00 5350.10 5000.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 1.00 40000.00 34118.00 33358.00 ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 1.00 9000.00 4432.50 1485.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 1.00 50000.00 29525.08 28000.00 BR2254-086 I-225 NORTH (VARIOUS STRUCTUR 02/27/14 1.00 5000.00 16893.08 26541.42 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 60000.00 92219.22 72963.87 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 1.00 82567.50 106918.10 106918.10 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 1.00 17000.00 34592.90 31238.11 BR0252-436 I-25 MM139 TO MM 158.50 03/06/14 1.00 10000.00 16204.00 12500.00 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 1.00 25000.00 23886.67 22773.34 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 1.00 17000.00 25000.00 21500.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 1.00 30000.00 43250.00 45000.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 1.00 15000.00 12000.00 12000.00 NHPP 0701-224 I-70 MESA CO. BRDG REHAB 03/27/14 1.00 23000.00 5200.00 5200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21.00 38091.16 38591.19 35067.13 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 1.00 6400.00 15626.00 20100.00 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 1.00 12000.00 28916.67 30000.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1.00 30000.00 312828.41 160000.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1.00 25000.00 83500.00 100000.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 1.00 2500.00 15500.00 20000.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 1.00 100000.00 50131.37 40000.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 1.00 8000.00 4503.33 3660.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 1.00 125000.00 104730.00 50500.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 1.00 22600.00 16950.51 13400.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 648 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== NHPP0702-343 I-70 GLENWOOD CANYON PHASE 5 05/01/14 1.00 10000.00 30350.00 20000.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 1.00 65000.00 45587.96 40000.00 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 1.00 12000.00 15580.33 12500.00 ER R400-319 PR SCOUR BRIDGE REPAIRS #2 05/06/14 1.00 50000.00 50000.00 50000.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 1.00 8000.00 8875.00 7000.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 1.00 5000.00 25000.00 32000.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 1.00 20000.00 31950.00 48800.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 1.00 100000.00 115240.77 173500.00 STM0242-063 US 24 DEBRIS BASIN 05/15/14 1.00 10000.00 12095.06 12835.17 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 1.00 35000.00 104157.32 77500.00 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 1.00 30000.00 16208.35 16500.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 1.00 75000.00 91700.00 90100.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 1.00 20000.00 21000.00 21000.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 1.00 18000.00 90000.00 90000.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 1.00 6500.00 9500.00 9000.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 1.00 5000.00 10945.00 10890.00 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 1.00 10000.00 9276.50 13029.50 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 1.00 15000.00 18613.89 19027.78 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 1.00 105000.00 119024.06 119024.06 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 300000.00 369316.13 360000.00 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 1.00 30000.00 30000.00 30000.00 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 1.00 15000.00 22232.50 16532.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 31.00 41161.29 76418.12 55061.24 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 1.00 50000.00 23883.79 23883.79 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 1.00 10000.00 5396.57 9753.13 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1.00 75000.00 67408.20 30000.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14 1.00 10000.00 14395.00 11080.00 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 1.00 50000.00 71566.67 58000.00 BR050A-021 US 50 # GRANADA EAST AND WEST STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 1.00 50000.00 69790.29 104000.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 1.00 11250.00 25000.00 25000.00 FBR120A-011 SH 120 MP 0.165 07/17/14 1.00 50000.00 28137.00 25200.00 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 1.00 35000.00 41166.67 52000.00 STA133A-041 SH133 MP 24-25.5 GUNNISON CO 07/17/14 1.00 18000.00 14352.00 12915.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 1.00 25000.00 24742.94 20000.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 1.00 15000.00 4611.70 5105.00 MTCE R300-212 MTCE OVERHEAD SIGN STRUCTURE 07/17/14 1.00 10000.00 4761.50 1300.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 1.00 12000.00 35228.00 35228.00 STA067A-033 SH 67 RAMPART RANGE RD. TO SE 08/21/14 1.00 5000.00 11830.44 15000.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 1.00 30000.00 22771.69 12000.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 1.00 83000.00 22746.25 25000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 649 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 1.00 200000.00 103882.63 93900.00 C 0702-349 GLENWOOD CANYON BIKE PATH REP 08/22/14 1.00 660.00 1786.67 660.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1.00 64953.10 74921.15 74921.15 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 1.00 30000.00 91200.00 33000.00 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 1.00 20000.00 13964.00 13964.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1.00 42000.00 45225.03 45225.03 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1.00 170000.00 240842.97 215000.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 1.00 280000.00 70000.00 70000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 25.00 52235.12 56553.68 39889.81 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 1.00 20000.00 21000.00 13000.00 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 1.00 25000.00 35994.67 14832.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 1.00 30000.00 34062.69 28800.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 1.00 400000.00 346999.92 515000.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 1.00 40000.00 111929.33 95000.00 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 1.00 45000.00 55000.00 55000.00 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 1.00 5000.00 6375.00 6500.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 1.00 25000.00 97927.28 89300.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 1.00 35000.00 55812.33 55000.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 1.00 28000.00 42853.63 45538.50 BR0063-042 US 6 MM 148-149 12/11/14 1.00 28000.00 32323.74 24569.95 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1.00 80000.00 117622.78 94185.72 CC 2873-171 US 287 & 69TH AVE OVER BNSF R STA0661-013 SH66: US 287 TO I-25 12/18/14 1.00 8000.00 29560.65 25000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 59153.85 98707.99 85332.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 90.00 46187.11 66890.82 50816.23 =============== 625-00001 Const Surveying (Hour) Hour =================================================== NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 40.00 125.00 119.46 125.00 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 100.00 110.09 136.25 136.25 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 50.00 150.00 127.58 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 190.00 123.73 125.58 128.29 NH0501-062 US 50 WHITEWATER EAST 04/03/14 20.00 150.00 126.00 122.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 20.00 240.00 188.30 151.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 650 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 100.00 130.00 139.29 170.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 10.00 125.00 125.71 120.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 10.00 150.00 173.67 150.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 20.00 100.00 164.79 150.73 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 20.00 136.50 131.25 131.25 ER R400-311 PR EMERGENCY FENCE PROJECT EA 06/26/14 360.00 150.00 248.75 185.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 560.00 146.93 188.93 173.95 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 60.00 135.00 144.82 163.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 40.00 115.00 155.00 170.00 STA067A-033 SH 67 RAMPART RANGE RD. TO SE 08/21/14 20.00 165.00 183.73 200.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 40.00 160.00 124.07 120.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 80.00 137.34 147.15 147.15 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 30.00 147.00 141.75 141.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 270.00 139.99 147.25 153.35 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 10.00 154.00 128.00 154.00 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 240.00 150.00 186.20 176.11 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 20.00 150.00 263.57 160.00 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 24.00 130.00 207.50 200.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 50.00 130.00 165.00 180.00 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 40.00 160.00 196.92 131.25 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 40.00 130.00 136.85 120.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 424.00 145.66 180.44 167.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,444.00 142.21 171.96 162.08 =============== 625-00002 Const Survey (Tunnel) LUMP SUM =============================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 1.00 355728.31 378084.25 378084.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 355728.31 378084.25 378084.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 355728.31 378084.25 378084.25 =============== 625-00200 Vib Monitor (Tunnel) LUMP SUM =============================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 1.00 44476.36 65402.33 65402.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 44476.36 65402.33 65402.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 44476.36 65402.33 65402.33 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 651 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 1.00 600000.00 592500.00 685000.00 MTCE R500-156 R5 FY14 EPOXY PAVEMENT MARKIN 01/16/14 1.00 15000.00 6875.00 5000.00 NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 1.00 225000.00 263267.00 174801.00 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 1.00 400000.00 485576.65 510927.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 1.00 110000.00 148126.00 183745.00 FSA R500-134 VARIOUS LOCATIONS IN SAN LUIS 02/06/14 1.00 8000.00 12812.50 24500.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1.00 500000.00 547501.54 664527.00 BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 1.00 180000.00 194072.00 188216.00 BR0252-435 I-25 SO. BRDG PREV MAINT RAMP 02/13/14 1.00 68000.00 168130.00 152000.00 BR0704-237 I-70/ PENA BRDG PREV MAINT RA 02/13/14 1.00 70000.00 131543.33 130000.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 1.00 600000.00 985000.00 985000.00 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 1.00 100000.00 366150.12 156500.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 1.00 200000.00 257500.00 124900.00 ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 1.00 90000.00 77594.64 92403.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 1.00 180000.00 322500.00 250000.00 BR2254-086 I-225 NORTH (VARIOUS STRUCTUR 02/27/14 1.00 350000.00 173226.37 121877.86 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 600775.00 638687.17 500000.00 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 1.00 600000.00 918875.55 470241.69 MTCE141A-037 SH 141A MP 21 TO MP 26 03/06/14 1.00 120000.00 92631.36 81860.00 BR0252-436 I-25 MM139 TO MM 158.50 03/06/14 1.00 250000.00 168805.40 165000.00 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 1.00 541900.00 478000.00 596000.00 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 1.00 165000.00 286658.90 180000.00 IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 1.00 250000.00 322333.33 300000.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 1.00 270000.00 245191.50 280383.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 1.00 250000.00 350000.00 350000.00 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 1.00 120000.00 81233.33 25000.00 AQC 177A-009 SH 177 FROM ARAPAHOE RD TO SH 03/20/14 1.00 45000.00 34559.25 48000.00 MP0252-438 R2 FY14 LIGHTING PROJECT 03/20/14 1.00 25000.00 32183.33 50000.00 MTCER300-209 R3 FY15 EPOXY PAVEMENT MARKIN 03/27/14 1.00 10000.00 10250.00 5500.00 NHPP 0701-224 I-70 MESA CO. BRDG REHAB 03/27/14 1.00 160000.00 110000.00 110000.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 1.00 750000.00 1466740.69 1190950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 31.00 253344.35 327040.84 283946.18 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 1.00 100000.00 118218.33 155000.00 NH0501-062 US 50 WHITEWATER EAST 04/03/14 1.00 130000.00 108200.00 123000.00 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 1.00 70000.00 82833.33 66000.00 STA 062A-017 PLACERVILLE TO RIDGWAY PH. 1 04/03/14 1.00 50000.00 26359.46 26946.39 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1.00 903000.00 1881947.87 1298010.75 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1.00 814854.00 828346.58 726039.73 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 1.00 150000.00 100500.00 170000.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 1.00 350000.00 422380.48 256000.00 SHE1603-030 SH160 SAFETY IMPROVEMENT 04/10/14 1.00 45000.00 136716.33 100000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 652 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 1.00 12000.00 19606.00 20000.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 1.00 650000.00 491900.00 418000.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 1.00 289000.00 375325.16 244482.00 NHPP5502-080 US 550 RED MTN PASS RUBY WALL 04/25/14 1.00 25000.00 71236.94 97000.00 NHPP0702-343 I-70 GLENWOOD CANYON PHASE 5 05/01/14 1.00 940000.00 660882.50 653977.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 1.00 150000.00 314989.51 200000.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 1.00 125000.00 274543.26 274500.00 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 1.00 145000.00 184739.85 211250.00 STA0503-080 US50A WEST OF I-25 IN PUEBLO 05/01/14 1.00 20000.00 24950.00 25500.00 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 1.00 300000.00 310325.18 279000.00 ER R400-319 PR SCOUR BRIDGE REPAIRS #2 05/06/14 1.00 494000.00 494000.00 494000.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 1.00 50000.00 69000.00 50000.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 1.00 400000.00 338333.33 350000.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 1.00 85000.00 255669.50 160500.00 SHE140A-003 SH 140 STATE LINE TO HESPERUS 05/08/14 1.00 50000.00 47950.00 47950.00 MTCE1601-072 US 160 MP 58.5 TO 61.8 05/08/14 1.00 20000.00 23592.01 20500.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 1.00 1000000.00 1062269.52 1045200.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 1.00 300000.00 283843.54 381927.00 STM0242-063 US 24 DEBRIS BASIN 05/15/14 1.00 50000.00 72527.15 78566.46 ER0361-114 ER MORAINE WALL 05/21/14 1.00 43000.00 43000.00 43000.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 1.00 1100000.00 1058112.03 1219500.00 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 1.00 150000.00 95793.16 38500.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 1.00 30000.00 87685.40 30987.21 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 1.00 400000.00 677000.00 444000.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 1.00 772000.00 807868.00 805004.00 MPR200-208 REGION 2 FY15 REGIONWIDE STRI 05/29/14 1.00 20000.00 6250.00 7500.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 1.00 350000.00 304506.92 397433.40 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 1.00 600000.00 286000.00 286000.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 1.00 400000.00 480000.00 480000.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 1.00 70000.00 93000.00 85000.00 SHE R100-217 I-25 AND I-70 WITHIN REGION 1 06/05/14 1.00 15000.00 25000.00 25000.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 1.00 40000.00 108365.53 48731.05 C127A-001 ER SH127 MP3 REPAIR OF SLOPE 06/13/14 1.00 1.00 11762.50 17500.00 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 1.00 110000.00 150773.78 92321.34 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 1.00 180000.00 194987.91 154975.81 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 2000000.00 2430471.56 2585000.00 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 1.00 400000.00 477000.00 477000.00 ER R400-311 PR EMERGENCY FENCE PROJECT EA 06/26/14 1.00 80000.00 154159.44 104050.00 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 1.00 225000.00 187250.57 180915.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 48.00 306309.48 462596.76 322828.48 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 1.00 160229.36 137255.47 137255.47 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 1.00 55363.75 111341.30 62682.60 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 653 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1.00 700000.00 894765.13 961457.87 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14 1.00 180000.00 251250.00 242000.00 STA0062-032 ROCKFALL MITIGATION ON US6 PR 07/11/14 1.00 100000.00 100514.37 93028.74 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 1.00 383506.90 963333.33 670000.00 BR050A-021 US 50 # GRANADA EAST AND WEST STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 1.00 500000.00 555186.05 405000.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 1.00 350000.00 480000.00 480000.00 FBR120A-011 SH 120 MP 0.165 07/17/14 1.00 222921.00 387719.67 341159.00 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 1.00 165000.00 129333.33 118000.00 STA133A-041 SH133 MP 24-25.5 GUNNISON CO 07/17/14 1.00 240000.00 290277.42 165532.27 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 1.00 124879.05 208000.00 225000.00 BR0253-233 I-25 Over I-70 Ramps & I-25 O 07/17/14 1.00 100000.00 128500.00 73000.00 ER0242-062 US 24 MP 285-303.8 07/17/14 1.00 50468.00 49361.37 45000.00 MTCER300-211 MTCE FY15 FALL REGION WIDE SI 07/17/14 1.00 70400.00 71000.00 50000.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 1.00 50000.00 38669.00 19930.00 MTCE R300-212 MTCE OVERHEAD SIGN STRUCTURE 07/17/14 1.00 50000.00 41703.50 40000.00 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 1.00 160000.00 71156.78 50000.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 1.00 265000.00 165250.00 160500.00 SHE2854-134 US285 D SAFETY IMPROVEMENT 07/24/14 1.00 55570.00 83068.63 86814.00 STR R300-191 Eagle and Routt Counties 07/31/14 1.00 112000.00 203800.00 140000.00 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 1.00 130000.00 113400.00 113400.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 1.00 180000.00 99127.00 99127.00 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 1.00 500000.00 167126.64 104853.00 NHPP1602-144 US 160 WOLF CREEK TUNNEL WEST 08/14/14 1.00 45000.00 85444.75 68410.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 1.00 451995.50 269000.00 188000.00 STA067A-033 SH 67 RAMPART RANGE RD. TO SE 08/21/14 1.00 85000.00 128519.59 192500.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 1.00 210000.00 202424.55 183000.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 1.00 150000.00 279375.00 220000.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 1.00 484613.15 768523.75 1150000.00 C 0702-349 GLENWOOD CANYON BIKE PATH REP 08/22/14 1.00 26700.00 43566.67 26700.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 1.00 298002.25 633000.00 194000.00 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 1.00 150000.00 207153.00 207153.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1.00 1312810.80 1297647.29 1297647.29 FSA R100-221 FY15 RAMP METERING 09/04/14 1.00 50000.00 41142.45 53758.79 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 1.00 70000.00 39010.50 9000.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1.00 1500000.00 1884069.94 1000000.00 FBR0063-046 US6 over Garrison 09/18/14 1.00 708722.85 867400.00 950000.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 1.00 1440000.00 664000.00 664000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 39.00 304825.20 391342.04 289433.56 IM 0703-399 EJMT 24.9KV ELECTRICAL UPGRAD 10/02/14 1.00 320000.00 212003.00 198668.00 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 1.00 15000.00 17166.67 15000.00 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 1.00 175000.00 333333.33 160000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 654 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 1.00 165000.00 141031.54 93094.62 BR 4701-127 C-470 & I-25 10/14/14 1.00 50000.00 160199.00 160199.00 NHPPR100-218 MULTIPLE CULVERTS THROUGHOUT 10/23/14 1.00 225000.00 86537.26 70000.00 MTCE R500-158 FY 15 R5 PAVEMENT MARKINGS 10/23/14 1.00 10000.00 21250.00 22500.00 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 1.00 65000.00 143850.56 103664.00 MTCER400-294 R4 FY15 STENCILS SW 10/30/14 1.00 10000.00 7500.00 5000.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 1.00 280000.00 299952.72 263500.00 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 1.00 350000.00 735534.22 593600.00 MTCER400-334 Region 4 FY15 EPOXY 1 11/13/14 1.00 10000.00 6583.33 2250.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 1.00 3600000.00 3884600.00 3323000.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 1.00 580000.00 642523.33 500000.00 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 1.00 115000.00 72250.00 72250.00 STA R100-211 Region 1 Asphalt Crack Seal 11/20/14 1.00 72000.00 110595.00 80000.00 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 1.00 105000.00 90000.28 125000.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 1.00 537456.25 956763.74 983600.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 1.00 630000.00 754004.68 481441.05 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 1.00 90000.00 132065.04 161195.13 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 1.00 400000.00 401343.72 267796.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 1.00 150000.00 207259.33 241100.00 BR0063-042 US 6 MM 148-149 12/11/14 1.00 300000.00 380625.00 390000.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1.00 1000000.00 1015752.50 1057000.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R MTCE119A-057 SH 119, MP 37.55 TO MP 37.85 12/18/14 1.00 55000.00 58462.00 45300.00 STA0661-013 SH66: US 287 TO I-25 12/18/14 1.00 170000.00 289928.44 245000.00 C0403-056 BERTHOUD PASS REMOTE PREV AVA 12/18/14 1.00 122000.00 85000.00 40000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 27.00 355609.49 593773.63 391077.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 145.00 303766.68 438364.04 318740.86 =============== 626-00100 Mobilization (w/o Autopay) LUMP SUM =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1.00 750545.71 594600.40 594600.40 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 1.00 3032921.97 3540269.57 3540269.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1891733.84 2067434.98 2067434.98 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 1.00 2153996.25 2512537.69 2512537.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2153996.25 2512537.69 2512537.69 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1.00 833850.00 866354.40 866354.40 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 655 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 626-00100 Mobilization (w/o Autopay) LUMP SUM =============================================== NHPP0703-360 EJMT FIRE SUPPRESSION SYSTEM 09/29/14 1.00 750000.00 750000.00 750000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 791925.00 808177.20 808177.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 1504262.79 1652752.41 1652752.41 =============== 626-00200 Mobilization (Tun)(w/o Autopay) LUMP SUM =============================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 1.00 8530798.89 8454651.99 8454651.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 8530798.89 8454651.99 8454651.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 8530798.89 8454651.99 8454651.99 =============== 626-01000 Public Info Services LUMP SUM =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 1.00 14000.00 44110.76 14900.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1.00 19174.55 44201.88 44201.88 NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 1.00 7000.00 4216.38 4000.00 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 1.00 8000.00 7062.47 6700.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1.00 10000.00 21867.13 7943.00 BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 1.00 11000.00 9836.67 8510.00 BR0252-435 I-25 SO. BRDG PREV MAINT RAMP 02/13/14 1.00 10000.00 3788.33 1500.00 BR0704-237 I-70/ PENA BRDG PREV MAINT RA 02/13/14 1.00 7500.00 3918.67 1500.00 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 1.00 15000.00 5778.23 3000.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 1.00 5000.00 5991.67 8800.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 1.00 5000.00 6757.68 5000.00 BR2254-086 I-225 NORTH (VARIOUS STRUCTUR 02/27/14 1.00 5000.00 4891.89 5029.44 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 15000.00 24986.28 25190.27 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 1.00 110090.00 87462.09 87462.09 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 1.00 13000.00 17417.11 12996.50 MTCE141A-037 SH 141A MP 21 TO MP 26 03/06/14 1.00 5000.00 3435.65 1570.25 BR0252-436 I-25 MM139 TO MM 158.50 03/06/14 1.00 7000.00 5392.60 9300.00 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 1.00 7500.00 9187.38 11374.75 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 1.00 6000.00 11475.00 7400.00 IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 1.00 4000.00 19243.33 19500.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 1.00 10000.00 13500.00 20000.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 1.00 5000.00 5000.00 5000.00 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 1.00 7500.00 3828.33 5000.00 NHPP 0701-224 I-70 MESA CO. BRDG REHAB 03/27/14 1.00 5000.00 10000.00 10000.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 1.00 5000.00 12851.48 2833.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 25.00 12670.58 12801.49 13148.48 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 1.00 4000.00 9133.33 3100.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 656 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== NH0501-062 US 50 WHITEWATER EAST 04/03/14 1.00 7500.00 2515.00 2800.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1.00 10000.00 32491.52 15000.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1.00 10000.00 21033.33 10000.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 1.00 10000.00 14250.00 15000.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 1.00 15000.00 3637.95 5000.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 1.00 30000.00 24411.00 20845.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 1.00 4500.00 6705.01 5000.00 NHPP0702-343 I-70 GLENWOOD CANYON PHASE 5 05/01/14 1.00 50000.00 20700.00 21000.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 1.00 25000.00 7889.30 6500.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 1.00 1000.00 6331.33 4800.00 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 1.00 15000.00 5253.08 5000.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 1.00 10000.00 5112.50 4000.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 1.00 7500.00 6266.67 6000.00 SHE140A-003 SH 140 STATE LINE TO HESPERUS 05/08/14 1.00 3000.00 1500.00 1500.00 MTCE1601-072 US 160 MP 58.5 TO 61.8 05/08/14 1.00 2000.00 1700.00 2000.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 1.00 5000.00 18497.14 56300.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 1.00 5000.00 6244.27 4500.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 1.00 5000.00 9256.04 12500.00 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 1.00 5000.00 8878.22 15000.00 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 1.00 11000.00 13800.00 7600.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 1.00 23000.00 29200.00 22600.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 1.00 15000.00 18243.37 22465.44 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 1.00 10000.00 30000.00 30000.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 1.00 8000.00 18000.00 18000.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 1.00 3500.00 8085.00 670.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 1.00 5000.00 6702.50 8905.00 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 1.00 8000.00 9455.80 3867.39 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 1.00 120460.20 120750.00 120750.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1.00 15000.00 36464.84 50000.00 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 1.00 5000.00 3000.00 3000.00 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 1.00 5000.00 16669.26 18725.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 32.00 14195.76 14873.85 15982.66 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 1.00 10000.00 2527.63 2527.63 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1.00 30000.00 10986.14 13000.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14 1.00 5000.00 9250.00 2000.00 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 1.00 10000.00 14833.33 16000.00 BR050A-021 US 50 # GRANADA EAST AND WEST STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 1.00 10000.00 20733.00 26300.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 1.00 10000.00 27000.00 27000.00 FBR120A-011 SH 120 MP 0.165 07/17/14 1.00 2000.00 15088.67 8037.00 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 1.00 7500.00 7300.00 4100.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 657 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== STA133A-041 SH133 MP 24-25.5 GUNNISON CO 07/17/14 1.00 3500.00 6943.43 5785.29 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 1.00 2000.00 7999.79 9750.00 BR0253-233 I-25 Over I-70 Ramps & I-25 O 07/17/14 1.00 12000.00 4750.00 5000.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 1.00 10000.00 9250.00 8500.00 STR R300-191 Eagle and Routt Counties 07/31/14 1.00 16000.00 8400.00 8000.00 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 1.00 5000.00 7500.00 7500.00 NHPP1602-144 US 160 WOLF CREEK TUNNEL WEST 08/14/14 1.00 10000.00 8750.98 6236.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 1.00 4000.00 13750.00 15500.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 1.00 10000.00 7937.50 6050.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 1.00 5000.00 4137.50 5000.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 1.00 15000.00 14651.86 5000.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1.00 11009.00 16350.00 16350.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 1.00 10000.00 18833.33 21500.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1.00 48300.00 43223.25 43223.25 FSA R100-221 FY15 RAMP METERING 09/04/14 1.00 3000.00 6809.63 3553.50 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1.00 40000.00 53806.52 51500.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 1.00 25000.00 30000.00 30000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 25.00 12281.12 15126.04 13554.33 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 1.00 7500.00 5916.67 5000.00 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 1.00 10000.00 12604.57 5031.70 BR 4701-127 C-470 & I-25 10/14/14 1.00 5000.00 4345.46 4345.46 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 1.00 10000.00 32500.00 15000.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 1.00 50000.00 65400.00 80000.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 1.00 20000.00 20684.33 30000.00 STA R100-211 Region 1 Asphalt Crack Seal 11/20/14 1.00 5000.00 10036.25 5200.00 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 1.00 10000.00 9200.00 8400.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 1.00 5000.00 15705.90 6000.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 1.00 20000.00 19106.67 19000.00 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 1.00 10000.00 10399.57 10300.00 BR0063-042 US 6 MM 148-149 12/11/14 1.00 20000.00 11188.50 10000.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1.00 30000.00 37768.66 10000.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R MTCE119A-057 SH 119, MP 37.55 TO MP 37.85 12/18/14 1.00 3000.00 6201.00 5460.00 STA0661-013 SH66: US 287 TO I-25 12/18/14 1.00 12000.00 12212.34 8000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 14500.00 24883.85 17296.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 97.00 13353.88 16051.36 14852.90 =============== 627-00001 Pvmt Mkg Paint Gallon ================================================= NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 150.00 29.86 29.84 29.84 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 658 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================= NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 3,312.00 33.00 20.81 20.60 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 96.00 40.00 49.00 45.00 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 832.00 33.03 35.59 35.59 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 1,643.00 29.00 44.11 48.49 MTCE141A-037 SH 141A MP 21 TO MP 26 03/06/14 375.00 25.00 56.78 35.00 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 2,192.00 35.00 32.55 32.09 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 874.00 34.00 36.00 35.00 NHPP 0701-224 I-70 MESA CO. BRDG REHAB 03/27/14 44.00 39.00 92.00 92.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 4,157.00 35.00 24.73 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13,675.00 33.33 29.17 29.56 NH0501-062 US 50 WHITEWATER EAST 04/03/14 451.00 40.00 41.25 42.50 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1,609.00 33.00 64.74 40.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 856.00 30.00 20.93 20.25 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 1,050.00 35.00 26.50 28.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 474.00 45.00 44.45 44.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,440.00 34.89 47.27 34.08 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 83.00 30.00 46.24 49.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 516.00 35.00 29.00 29.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 84.00 28.00 88.64 100.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 30.00 30.00 124.47 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 713.00 33.38 54.82 42.68 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 5.00 100.00 126.67 100.00 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 4,200.00 35.00 27.20 25.00 BR0063-042 US 6 MM 148-149 12/11/14 44.00 40.00 102.74 71.66 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 43.00 47.00 44.73 42.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,292.00 35.25 29.23 25.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23,120.00 33.99 33.77 30.12 =============== 627-00002 Thermoplastic Pvmt Mkg Sq Foot ================================================ MTCE1601-072 US 160 MP 58.5 TO 61.8 05/08/14 20.00 16.00 31.50 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 16.00 31.50 28.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 16.00 31.50 28.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 659 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00003 Thermoplastic Pvmt Mkg (Inlaid) Sq Foot ================================================ NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 380.00 15.00 18.00 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 380.00 15.00 18.00 18.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 380.00 15.00 18.00 18.00 =============== 627-00005 Epoxy Pvmt Mkg Gallon ================================================= MTCE R500-156 R5 FY14 EPOXY PAVEMENT MARKIN 01/16/14 12,050.00 47.00 53.10 47.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 17.00 298.00 298.36 298.36 NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 1,104.00 70.00 70.23 69.50 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 1,000.00 60.00 72.98 78.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 40.00 110.00 189.50 133.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 4.00 70.00 280.72 405.00 BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 35.00 60.00 289.00 352.00 BR0252-435 I-25 SO. BRDG PREV MAINT RAMP 02/13/14 8.00 250.00 227.33 200.00 BR0704-237 I-70/ PENA BRDG PREV MAINT RA 02/13/14 7.00 250.00 284.67 250.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 294.00 85.00 143.00 143.00 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 716.00 70.00 73.81 72.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 181.00 100.00 87.98 79.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 276.00 80.00 93.13 107.60 BR2254-086 I-225 NORTH (VARIOUS STRUCTUR 02/27/14 11.00 250.00 221.46 210.30 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 31.00 72.00 99.27 98.62 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 90.00 77.06 80.08 80.08 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 7.00 52.00 258.83 197.63 MTCE141A-037 SH 141A MP 21 TO MP 26 03/06/14 286.00 70.00 85.22 95.00 BR0252-436 I-25 MM139 TO MM 158.50 03/06/14 25.00 300.00 130.00 100.00 IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 3.00 80.00 250.50 375.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 813.00 70.00 70.10 67.50 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 425.00 75.00 88.94 88.94 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 218.00 59.00 113.33 125.00 MTCER300-209 R3 FY15 EPOXY PAVEMENT MARKIN 03/27/14 28,571.00 47.00 48.75 45.00 NHPP 0701-224 I-70 MESA CO. BRDG REHAB 03/27/14 44.00 145.00 173.00 173.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 4,487.00 55.00 58.14 51.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50,743.00 50.69 55.89 50.71 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 55.00 90.00 133.67 130.00 NH0501-062 US 50 WHITEWATER EAST 04/03/14 451.00 80.00 82.50 85.00 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 81.00 70.00 100.00 100.00 STA 062A-017 PLACERVILLE TO RIDGWAY PH. 1 04/03/14 323.00 78.00 69.00 68.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 660 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================= FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 91.00 55.00 935.79 80.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 260.00 65.00 71.33 69.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 306.00 65.00 75.15 77.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 182.00 53.00 93.71 93.68 SHE1603-030 SH160 SAFETY IMPROVEMENT 04/10/14 660.00 54.00 68.05 65.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 214.00 90.00 105.66 95.50 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 952.00 66.00 58.26 51.00 NHPP0702-343 I-70 GLENWOOD CANYON PHASE 5 05/01/14 94.00 60.00 348.75 180.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 78.00 160.00 168.72 160.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 217.00 80.00 112.36 109.20 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 493.50 51.98 86.47 81.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 1,370.00 55.00 65.17 67.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 1,307.00 72.00 72.13 61.00 SHE140A-003 SH 140 STATE LINE TO HESPERUS 05/08/14 1,478.00 70.00 57.25 57.25 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 65.00 52.00 226.88 210.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 1,255.00 75.00 60.57 54.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 927.00 75.00 77.05 70.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 34.00 120.00 374.57 328.70 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 1,070.00 75.00 61.88 63.75 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 214.00 80.00 94.19 78.00 MPR200-208 REGION 2 FY15 REGIONWIDE STRI 05/29/14 29,656.00 45.00 45.83 44.75 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 400.00 75.00 92.87 76.63 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 239.00 100.00 98.00 98.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 230.00 70.00 90.00 90.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 8.00 300.00 550.00 340.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 19.00 182.00 231.00 242.00 C127A-001 ER SH127 MP3 REPAIR OF SLOPE 06/13/14 6.00 1.00 317.00 340.00 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 7.00 200.00 357.06 361.11 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 425.00 99.75 61.95 61.95 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 249.00 62.00 75.39 68.90 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 662.00 75.00 70.00 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 44,078.50 53.61 63.35 53.28 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 22.00 52.00 301.57 301.57 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 10.00 55.00 396.77 384.03 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 28.00 65.00 189.98 358.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14 10.00 250.00 668.75 300.00 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 85.00 50.00 163.33 100.00 BR050A-021 US 50 # GRANADA EAST AND WEST STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 50.00 53.00 191.83 158.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 139.00 150.00 115.00 115.00 FBR120A-011 SH 120 MP 0.165 07/17/14 21.00 225.00 310.67 368.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 661 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================= SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 134.00 65.00 95.67 90.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 13.00 50.00 495.26 300.00 BR0253-233 I-25 Over I-70 Ramps & I-25 O 07/17/14 5.00 60.00 550.00 600.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 3.00 65.00 540.74 445.00 STR R300-191 Eagle and Routt Counties 07/31/14 14.00 760.00 345.00 360.00 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 6.00 70.00 380.00 380.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 63.00 75.00 231.00 231.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 84.00 75.00 235.50 91.00 STA067A-033 SH 67 RAMPART RANGE RD. TO SE 08/21/14 471.00 65.00 113.91 100.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 51.00 75.00 208.75 110.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 74.00 65.00 131.69 120.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 100.00 75.00 223.77 240.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 49.00 106.05 106.05 106.05 FSA R100-221 FY15 RAMP METERING 09/04/14 70.00 100.00 165.40 106.61 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 29.00 62.00 236.73 224.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 78.00 100.00 110.00 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,609.00 86.37 161.33 140.93 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 5.00 150.00 183.33 150.00 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 20.00 125.00 322.22 500.00 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 20.00 100.00 230.03 239.59 BR 4701-127 C-470 & I-25 10/14/14 11.00 110.00 463.73 463.73 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 821.00 75.00 80.63 81.10 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 1,256.00 90.00 71.50 68.00 MTCER400-334 Region 4 FY15 EPOXY 1 11/13/14 9,306.00 47.00 54.92 53.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 806.00 120.00 75.20 85.00 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 3.00 130.00 351.50 488.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 591.00 90.00 75.00 70.00 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 1,236.00 100.00 65.88 74.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 21.00 200.00 388.15 630.00 BR0063-042 US 6 MM 148-149 12/11/14 22.00 250.00 198.52 153.56 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 166.00 65.00 76.57 72.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R STA0661-013 SH66: US 287 TO I-25 12/18/14 492.00 70.00 88.28 87.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14,776.00 64.11 66.75 64.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 111,206.50 54.15 61.90 54.89 =============== 627-00007 Epoxy Pvmt Mkg (Spec) Gallon ================================================= IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 1,633.00 180.00 178.83 197.63 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 662 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================= IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 1,786.00 180.00 157.12 154.24 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 29.00 220.00 223.50 215.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,448.00 180.34 170.40 175.30 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 2.00 182.00 577.50 605.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 182.00 577.50 605.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 63.00 200.00 183.50 192.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 63.00 200.00 183.50 192.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 179.00 52.00 202.96 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 179.00 52.00 202.96 175.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,692.00 174.45 174.31 175.80 =============== 627-00008 Mod Epoxy Pvmt Mkg Gallon ================================================= SHE R100-217 I-25 AND I-70 WITHIN REGION 1 06/05/14 20,834.00 59.00 57.75 57.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20,834.00 59.00 57.75 57.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,834.00 59.00 57.75 57.75 =============== 627-00011 Pvmt Mkg Paint (Waterborne) Gallon ================================================= NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 12.00 42.00 299.38 311.00 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 2,000.00 40.00 31.24 35.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 81.00 50.00 39.75 33.50 BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 40.00 30.00 158.33 207.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 1,051.00 50.00 91.50 91.50 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 1,502.00 30.00 34.02 32.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 663 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================= NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 135.00 65.00 48.79 51.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 1,694.00 35.00 1.00 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,515.00 38.59 33.95 36.57 STA 062A-017 PLACERVILLE TO RIDGWAY PH. 1 04/03/14 478.00 41.00 32.33 32.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 912.00 35.00 35.25 35.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 182.00 30.00 41.29 42.43 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 697.00 20.00 25.16 20.25 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 4,380.00 29.00 27.58 20.05 NHPP0702-343 I-70 GLENWOOD CANYON PHASE 5 05/01/14 94.00 30.00 40.63 46.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 40.00 150.00 59.48 50.00 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 510.32 28.78 43.01 39.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 915.00 40.00 35.55 37.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 8.00 100.00 231.25 250.00 SHE140A-003 SH 140 STATE LINE TO HESPERUS 05/08/14 309.00 35.00 36.75 36.75 MTCE1601-072 US 160 MP 58.5 TO 61.8 05/08/14 30.00 50.00 25.00 22.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 752.00 40.00 33.01 25.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 1,854.00 33.00 36.62 32.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 10.00 66.00 96.16 66.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 690.00 30.00 45.00 45.00 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 20.00 230.00 202.09 284.28 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 130.00 36.75 26.25 26.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12,011.32 32.73 32.67 29.13 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 51.00 35.00 78.10 75.59 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 17.00 34.00 66.67 100.00 BR050A-021 US 50 # GRANADA EAST AND WEST NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 1,325.00 35.00 29.00 29.00 STR R300-191 Eagle and Routt Counties 07/31/14 14.00 160.00 230.00 240.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 124.00 36.00 34.90 34.90 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 11.00 30.00 124.47 100.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 102.00 50.00 54.50 55.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 223.00 45.00 28.86 27.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 56.00 120.99 132.53 132.53 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 20.00 40.00 45.09 48.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 120.00 40.00 40.00 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,063.00 40.37 41.01 37.61 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 20.00 50.00 127.78 150.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 664 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================= STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 14.00 50.00 55.75 53.00 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 355.00 30.00 45.00 55.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 2,400.00 35.00 34.60 37.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 200.00 75.00 84.93 100.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 400.00 40.00 53.41 69.00 STA0661-013 SH66: US 287 TO I-25 12/18/14 1,476.00 27.00 37.60 37.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,865.00 34.37 46.71 50.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25,454.32 35.16 37.24 36.35 =============== 627-00012 Pvmt Mkg Paint (Low VOC Solvent Base) Gallon ================================================= STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 108.00 40.00 40.29 41.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 111.00 40.00 38.85 30.02 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 304.00 50.00 31.31 27.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 813.00 35.00 35.52 29.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,336.00 39.23 35.62 29.90 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 192.00 40.00 79.75 77.25 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 81.00 40.00 45.00 45.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 508.00 39.00 29.00 25.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 409.00 35.00 36.41 35.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 50.00 35.00 107.79 94.37 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 1,671.00 38.00 29.52 24.36 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 15.00 150.00 295.00 170.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 2,842.00 37.00 27.56 25.10 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 892.00 35.00 35.00 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,660.00 37.38 31.12 29.43 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 26.00 33.00 96.51 96.51 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 472.00 46.00 70.78 68.50 FBR120A-011 SH 120 MP 0.165 07/17/14 21.00 150.00 208.33 103.00 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 258.00 40.00 63.42 34.25 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 307.00 37.00 36.50 38.00 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 43.00 40.00 90.00 90.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 100.00 35.00 60.00 45.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 665 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================= STA067A-033 SH 67 RAMPART RANGE RD. TO SE 08/21/14 700.00 35.00 50.03 40.00 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 20.00 50.00 116.50 116.50 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 292.00 36.35 26.25 26.25 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1,223.00 35.00 29.34 27.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,462.00 37.99 41.74 39.81 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 20.00 40.00 64.52 66.55 BR 4701-127 C-470 & I-25 10/14/14 11.00 42.00 45.36 45.36 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 1,642.00 34.00 37.51 40.80 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 3.00 40.00 160.33 150.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,676.00 34.13 37.99 41.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,134.00 37.31 35.42 33.73 =============== 627-00013 Pvmt Mkg Paint (High Build) Gallon ================================================= MTCE R500-156 R5 FY14 EPOXY PAVEMENT MARKIN 01/16/14 30,735.00 27.00 25.55 24.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30,735.00 27.00 25.55 24.80 NH 2851-008 Conejos County, on US 285 in 11/20/14 59.00 110.00 121.83 127.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 59.00 110.00 121.83 127.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30,794.00 27.16 25.69 25.00 =============== 627-00025 4 In Pvmt Mkg Tape (Rem) Lin Foot =============================================== STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 4,000.00 10.00 4.25 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,000.00 10.00 4.25 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,000.00 10.00 4.25 5.00 =============== 627-00029 24 In Pvmt Mkg Tape (Rem) Lin Foot =============================================== FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1,000.00 10.00 9.67 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,000.00 10.00 9.67 8.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,000.00 10.00 9.67 8.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 666 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00030 Raised Pvmt Marker (Temp) Each =================================================== NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 11,084.00 1.50 1.30 0.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11,084.00 1.50 1.30 0.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,084.00 1.50 1.30 0.01 =============== 627-00032 Raised Flex Pvmt Marker (Temp) Each =================================================== STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 6,526.00 1.00 1.87 2.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 725.00 6.50 4.51 4.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,251.00 1.55 2.18 2.21 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 104.00 3.00 35.00 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 104.00 3.00 35.00 70.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,355.00 1.57 2.46 3.17 =============== 627-00070 Preform Thermoplastic Pvmt Mkg Sq Foot ================================================ FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 595.00 30.00 11.63 11.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 595.00 30.00 11.63 11.10 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 564.00 15.00 17.67 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 564.00 15.00 17.67 18.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1,168.00 9.00 14.01 11.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,168.00 9.00 14.01 11.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,327.00 15.82 14.05 13.10 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 667 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-01001 Preform Plastic Pvmt Mkg (Ty I) Sq Foot ================================================ BR0252-435 I-25 SO. BRDG PREV MAINT RAMP 02/13/14 290.00 15.00 22.83 20.00 BR2254-086 I-225 NORTH (VARIOUS STRUCTUR 02/27/14 244.00 15.00 22.21 21.03 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 4,163.00 12.00 11.01 10.40 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 108.00 10.00 12.07 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,805.00 12.29 12.28 11.53 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 3,736.00 10.00 16.29 18.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 65.00 10.00 11.83 13.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 7,689.00 12.00 11.07 9.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11,490.00 11.34 13.92 12.04 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 5,744.00 10.00 9.75 10.00 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 216.00 20.00 30.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,960.00 10.36 10.12 10.72 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 670.00 17.00 11.62 10.75 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 670.00 17.00 11.62 10.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,925.00 11.45 12.71 11.55 =============== 627-01010 Preform Plastic Pvmt Mkg (TY I)(Inlaid) Sq Foot ================================================ NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 16,652.00 14.00 16.42 17.00 NHPP 0701-224 I-70 MESA CO. BRDG REHAB 03/27/14 50.00 16.80 58.00 58.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 18,480.00 11.00 12.00 9.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 35,182.00 12.43 13.39 13.17 NHPP0702-343 I-70 GLENWOOD CANYON PHASE 5 05/01/14 1,173.00 11.00 19.33 19.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 668 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ SHE R100-217 I-25 AND I-70 WITHIN REGION 1 06/05/14 175,260.00 10.00 8.75 8.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 176,433.00 10.01 9.03 8.82 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 2,569.00 12.00 11.88 11.25 FSA R100-221 FY15 RAMP METERING 09/04/14 100.00 20.00 27.90 29.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,669.00 12.30 12.67 11.94 MTCE R500-158 FY 15 R5 PAVEMENT MARKINGS 10/23/14 3,173.00 14.00 12.00 11.50 NH 2851-008 Conejos County, on US 285 in 11/20/14 3,830.00 16.00 18.90 18.50 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 7,387.00 11.00 9.67 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14,390.00 12.99 12.69 12.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 228,674.00 10.59 10.95 9.76 =============== 627-01012 Prfm Plstic Pvmt Mkg(TY I)(Inld)(Instl) Sq Foot ================================================ MTCE R500-158 FY 15 R5 PAVEMENT MARKINGS 10/23/14 6,433.00 6.50 5.88 4.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,433.00 6.50 5.88 4.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,433.00 6.50 5.88 4.75 =============== 627-02001 Preform Plastic Pvmt Mkg (Ty II) Sq Foot ================================================ STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 2,180.00 13.00 12.37 12.00 BR0252-435 I-25 SO. BRDG PREV MAINT RAMP 02/13/14 2,008.00 12.00 19.50 17.00 BR0704-237 I-70/ PENA BRDG PREV MAINT RA 02/13/14 92.00 12.00 22.83 20.00 BR2254-086 I-225 NORTH (VARIOUS STRUCTUR 02/27/14 2,084.00 12.00 19.49 18.93 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 220.00 11.00 19.57 22.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,584.00 12.30 16.78 16.20 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 4,371.00 17.00 13.74 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,371.00 17.00 13.74 16.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,955.00 14.17 15.20 16.12 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 669 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 1,294.00 15.00 16.81 17.50 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 2,101.00 13.01 12.98 12.98 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1,383.00 12.00 13.03 12.00 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 576.00 13.21 23.63 23.63 BR0252-436 I-25 MM139 TO MM 158.50 03/06/14 294.00 20.00 36.20 40.00 IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 222.00 10.00 29.67 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,870.00 13.47 17.84 16.22 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 19,738.00 12.00 9.83 9.50 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 1,640.00 12.00 11.83 11.85 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 1,591.00 11.00 12.31 12.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 1,721.00 12.00 15.08 13.25 SHE R100-217 I-25 AND I-70 WITHIN REGION 1 06/05/14 240,580.00 10.00 9.05 9.05 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 28,052.00 12.00 9.81 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 293,322.00 10.35 9.57 9.13 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 2,982.00 9.50 11.73 12.50 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 482.00 12.00 13.09 12.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 2,325.00 13.35 14.76 14.76 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 6,645.00 10.50 12.11 13.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 6,423.00 13.00 13.00 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18,857.00 11.58 12.32 13.11 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 132.00 12.00 17.38 18.15 MTCE R500-158 FY 15 R5 PAVEMENT MARKINGS 10/23/14 1,216.00 12.00 12.50 12.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 11,485.00 11.00 10.07 10.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12,833.00 11.11 11.12 11.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 330,882.00 10.51 10.14 9.59 =============== 627-02012 Prfm Plstic Pvmt Mkg(TY II)(Inld)(Instl) Sq Foot ================================================ MTCE R500-158 FY 15 R5 PAVEMENT MARKINGS 10/23/14 175.00 6.50 6.13 5.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 175.00 6.50 6.13 5.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 175.00 6.50 6.13 5.25 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 670 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-30110 Pvmt Mkg Paint (XS) Sq Foot ================================================ FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 48.00 8.00 12.07 12.07 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 48.00 8.00 12.07 12.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 48.00 8.00 12.07 12.07 =============== 627-30205 Thermoplastic Pvmt Mkg (WS) Sq Foot ================================================ NH0501-062 US 50 WHITEWATER EAST 04/03/14 69.00 16.00 18.50 19.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 390.00 17.00 25.30 26.60 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 265.00 12.00 30.24 31.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 724.00 15.07 27.47 27.50 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 60.00 17.00 16.50 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 60.00 17.00 16.50 17.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 93.00 14.00 20.48 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 93.00 14.00 17.94 17.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 877.00 15.09 20.32 21.34 =============== 627-30210 Thermoplastic Pvmt Mkg (XS) Sq Foot ================================================ NH0501-062 US 50 WHITEWATER EAST 04/03/14 256.00 12.00 15.50 16.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 692.00 13.00 21.00 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 948.00 12.73 19.51 20.38 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 903.00 9.00 14.44 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 903.00 9.00 13.30 12.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,851.00 10.91 14.06 14.79 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 671 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-30305 Plastic Pvmt Mkg (60 Mil) (WS) Sq Foot ================================================ BR0252-436 I-25 MM139 TO MM 158.50 03/06/14 362.00 20.00 19.80 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 362.00 20.00 19.80 20.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 631.00 13.00 16.03 17.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 438.00 20.00 17.00 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,069.00 15.87 16.21 17.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,431.00 16.91 17.78 17.76 =============== 627-30310 Plastic Pvmt Mkg (60 Mil) (XS) Sq Foot ================================================ ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 135.00 20.00 11.00 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 135.00 20.00 11.00 11.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 135.00 20.00 11.00 11.00 =============== 627-30324 Preform Plastic Pvmt Mkg (WS) (TY I) Sq Foot ================================================ NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 348.00 20.00 16.65 16.50 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 107.00 12.00 23.88 24.50 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 749.00 20.00 17.10 17.00 BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 110.00 20.00 30.50 16.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,314.00 19.35 18.33 17.44 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 84.00 17.00 20.33 20.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1,609.00 16.00 14.17 14.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 169.00 20.00 25.79 24.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,862.00 16.41 15.80 15.26 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 773.00 16.00 15.62 14.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 672 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-30324 Preform Plastic Pvmt Mkg (WS) (TY I) Sq Foot ================================================ NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 545.00 20.00 18.00 18.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 43.00 20.00 28.98 28.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 31.00 13.13 23.10 23.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,392.00 17.63 16.34 16.48 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 181.00 24.00 22.70 22.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 181.00 24.00 22.70 22.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,749.00 17.87 17.13 16.49 =============== 627-30326 Preform Plastic Pvmt Mkg (WS) (Ty II) Sq Foot ================================================ NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 883.00 19.44 19.45 19.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 883.00 19.44 19.45 19.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 883.00 19.44 19.45 19.45 =============== 627-30327 Preform Plastic Pvmt Mkg (WS) (Ty III) Sq Foot ================================================ FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 331.00 15.00 16.36 15.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 331.00 15.00 16.36 15.25 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 124.00 18.00 15.98 15.50 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 804.00 12.50 15.21 15.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 31.00 12.00 23.30 18.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 959.00 13.19 15.60 15.16 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 198.00 13.00 16.74 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 198.00 13.00 16.74 16.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,488.00 13.57 15.95 15.29 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 673 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 90.00 16.00 17.16 15.25 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 2,312.00 15.00 13.53 12.00 BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 288.00 20.00 28.17 16.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,690.00 15.57 14.62 12.59 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 108.00 13.00 21.67 20.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 13,417.00 10.00 9.25 9.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 75.00 12.00 17.36 16.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13,600.00 10.03 9.41 9.13 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 7,156.00 10.00 11.86 12.50 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 290.00 10.00 12.00 12.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 1,812.00 15.00 13.37 13.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 536.00 13.13 11.55 11.55 FSA R100-221 FY15 RAMP METERING 09/04/14 200.00 15.00 28.83 21.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,994.00 11.17 12.42 12.70 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 122.00 15.00 18.21 15.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 122.00 15.00 18.21 15.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26,406.00 11.05 11.37 10.86 =============== 627-30331 Preform Plastic Pvmt Mkg (XS) (Ty II) Sq Foot ================================================ NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 976.00 15.79 15.75 15.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 976.00 15.79 15.75 15.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 976.00 15.79 15.75 15.75 =============== 627-30332 Preform Plastic Pvmt Mkg (XS) (Ty III) Sq Foot ================================================ FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 1,383.00 12.00 11.50 10.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,383.00 12.00 11.50 10.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 674 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-30332 Preform Plastic Pvmt Mkg (XS) (Ty III) Sq Foot ================================================ SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 693.00 12.00 15.98 15.50 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 2,726.00 10.00 11.68 12.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 566.00 9.00 11.72 10.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,985.00 10.21 12.15 12.44 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 2,025.00 9.00 12.26 11.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,025.00 9.00 12.26 11.75 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 2,732.00 12.00 11.07 10.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,732.00 12.00 11.07 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,125.00 10.69 11.87 11.38 =============== 627-30405 Preform Thermoplastic Pvmt Mkg (WS) Sq Foot ================================================ FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 316.00 20.00 15.41 15.28 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 767.00 22.00 13.60 13.60 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 278.00 16.00 21.50 25.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 270.00 16.00 14.81 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,631.00 19.60 15.99 16.10 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 246.00 13.00 12.75 14.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 1,505.00 12.00 15.75 13.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 895.50 16.50 14.29 13.78 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 169.00 23.00 24.14 19.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 315.00 20.00 20.50 18.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 116.00 19.00 21.86 19.09 MPR200-208 REGION 2 FY15 REGIONWIDE STRI 05/29/14 1,875.00 10.00 10.00 10.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 675 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 3,069.00 15.00 14.15 11.67 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 1,406.00 15.00 16.00 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,596.50 13.99 14.58 12.87 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 449.00 10.50 22.84 21.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 2,857.00 14.00 12.50 12.50 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 425.00 18.00 18.17 16.50 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 329.00 15.00 18.50 18.50 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 594.00 15.00 16.58 15.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 57.00 19.62 21.69 21.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,711.00 14.29 17.21 14.52 MTCER400-294 R4 FY15 STENCILS SW 10/30/14 15,846.00 10.75 10.49 10.35 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 124.00 25.00 23.90 27.50 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 31.00 20.00 24.84 22.05 STA0661-013 SH66: US 287 TO I-25 12/18/14 1,629.00 10.00 13.54 13.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17,630.00 10.80 10.99 10.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33,568.50 12.63 12.42 12.16 =============== 627-30407 Preform Thermoplastic Pvmt Mkg (WS)(Sp) Sq Foot ================================================ NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 2,698.00 13.00 12.23 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,698.00 13.00 12.23 12.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 1,547.00 12.00 13.51 12.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,547.00 12.00 13.51 12.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,245.00 12.64 12.98 12.05 =============== 627-30410 Preform Thermoplastic Pvmt Mkg (XS) Sq Foot ================================================ FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 2,208.00 15.00 10.19 10.18 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 676 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 418.00 12.00 16.00 17.85 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 1,960.00 20.00 11.33 11.33 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 1,040.00 11.00 10.96 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,626.00 15.78 10.69 11.30 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 2,177.00 10.00 8.35 9.50 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 1,140.00 13.00 11.47 11.57 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 776.00 12.00 10.83 13.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 348.00 20.00 19.00 17.00 MPR200-208 REGION 2 FY15 REGIONWIDE STRI 05/29/14 2,734.00 12.00 8.25 8.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 21,840.00 10.00 9.84 8.12 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 5,650.00 15.00 11.50 11.50 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 300.00 12.00 20.00 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 34,965.00 11.22 10.11 9.15 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 3,885.00 10.00 9.50 9.50 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 1,166.00 12.00 12.58 11.75 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 5,738.00 10.00 9.50 10.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 70.00 11.00 16.40 16.40 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 1,424.00 12.00 11.99 11.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 255.00 11.99 13.25 13.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12,538.00 10.46 10.47 10.22 MTCER400-294 R4 FY15 STENCILS SW 10/30/14 24,074.00 9.50 8.99 8.25 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 112.00 25.00 15.40 11.00 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 400.00 15.00 18.00 16.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 512.00 13.00 14.47 12.60 STA0661-013 SH66: US 287 TO I-25 12/18/14 1,972.00 8.00 11.29 11.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 27,070.00 9.60 9.49 8.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 80,199.00 10.88 9.91 9.31 =============== 627-30411 Preform Thermoplastic Pvmt Mkg (XS)(Sp) Sq Foot ================================================ NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 4,242.00 11.00 9.18 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,242.00 11.00 9.18 9.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 677 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-30411 Preform Thermoplastic Pvmt Mkg (XS)(Sp) Sq Foot ================================================ STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 412.00 10.00 10.88 10.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 412.00 10.00 10.88 10.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,654.00 10.91 9.51 9.10 =============== 627-40003 Methyl Methacrylate Pvmt Mkg (Inlaid) Sq Foot ================================================ NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 3,267.00 25.00 18.39 17.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 2,561.00 25.00 23.81 22.60 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 1,808.00 30.00 24.15 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,636.00 26.18 21.09 20.77 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 2,354.00 17.00 18.98 18.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 781.00 20.00 27.49 33.00 MPR200-208 REGION 2 FY15 REGIONWIDE STRI 05/29/14 20,615.00 20.00 11.25 9.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23,750.00 19.70 13.75 11.33 NH 2851-008 Conejos County, on US 285 in 11/20/14 630.00 35.00 29.40 26.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 630.00 35.00 29.40 26.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32,016.00 21.55 17.04 13.88 =============== 627-40012 Methyl Methac Pvmt Mkg (WS)(In) Sq Foot ================================================ NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 5,658.00 36.00 30.28 31.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,658.00 36.00 30.28 31.50 MTCE R500-158 FY 15 R5 PAVEMENT MARKINGS 10/23/14 3,812.00 22.00 15.75 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,812.00 22.00 15.75 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,470.00 30.36 24.43 24.86 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 678 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-40013 Methyl Methac Pvmt Mkg (XS)(In) Sq Foot ================================================ NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 2,812.00 31.00 25.09 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,812.00 31.00 25.09 26.00 MTCE R500-158 FY 15 R5 PAVEMENT MARKINGS 10/23/14 1,998.00 17.00 12.25 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,998.00 17.00 12.25 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,810.00 25.18 19.75 19.35 =============== 627-40015 Methyl Methac Pvmt Mkg (Colored)(In) Gallon ================================================= NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 145.00 725.00 550.74 572.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 145.00 725.00 550.74 572.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 145.00 725.00 550.74 572.00 =============== 629-01001 Survey Monument (Ty 1) Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 2.00 785.00 480.15 808.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 20.00 300.00 220.70 129.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 4.00 300.00 100.65 107.19 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 9.00 150.00 177.50 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 35.00 289.14 195.36 173.28 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 2.00 500.00 296.67 170.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 2.00 300.00 114.51 155.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 12.00 169.00 135.00 200.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 19.00 160.00 247.20 71.00 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 12.00 350.00 149.07 148.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 47.00 231.23 203.78 131.42 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 35.00 170.00 133.14 126.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 35.00 170.00 133.14 126.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 679 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 629-01001 Survey Monument (Ty 1) Each =================================================== STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 205.00 200.00 140.20 133.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 30.00 180.00 137.47 130.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 235.00 197.45 157.51 158.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 352.00 208.35 162.09 153.15 =============== 629-01002 Survey Monument (Ty 2) Each =================================================== STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 3.00 500.00 781.60 1330.00 BR0063-042 US 6 MM 148-149 12/11/14 3.00 450.00 854.38 1228.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 475.00 813.94 1279.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 475.00 813.94 1279.25 =============== 629-01003 Survey Monument (Ty 3) Each =================================================== FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 2.00 525.00 537.06 310.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 525.00 537.06 310.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 1.00 300.00 839.16 787.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 300.00 839.16 787.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 450.00 671.32 469.17 =============== 629-01004 Survey Monument (Ty 4) Each =================================================== FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 3.00 200.00 185.00 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 200.00 185.00 160.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 200.00 185.00 160.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 680 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 3.00 360.00 567.21 373.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 250.00 114.77 107.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 332.50 308.68 306.55 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 2.00 75.00 114.51 155.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 3.00 250.00 101.67 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 180.00 108.42 122.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1.00 350.00 133.14 126.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 350.00 133.14 126.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 258.00 182.84 196.22 =============== 629-01006 Survey Monument (Ty 6) Each =================================================== FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 10.00 50.00 101.67 100.00 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 10.00 350.00 16.84 16.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 200.00 67.73 58.34 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 12.00 100.00 133.29 127.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 100.00 133.29 127.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 14.00 230.00 140.20 133.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 9.00 95.00 124.97 80.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 23.00 177.17 135.03 112.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 55.00 168.64 120.40 95.87 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 681 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 1.00 500.00 733.33 725.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 500.00 733.33 725.00 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1.00 485.00 515.20 650.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE ERR400-323 PR SH 71 AND SH 39 08/21/14 1.00 800.00 709.00 275.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1.00 600.00 1732.86 1900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 628.33 1096.38 941.67 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 1.00 500.00 1596.73 787.50 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 2.00 750.00 620.94 250.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 666.67 1108.83 429.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 626.43 1070.95 691.07 =============== 629-01065 Survey Monument (Ty 5S) Each =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 5.00 250.00 442.10 119.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 28.00 275.00 104.15 107.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 33.00 271.21 138.08 108.98 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 17.00 250.00 101.67 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17.00 250.00 101.67 100.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 2.00 550.00 133.14 126.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 550.00 133.14 126.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 52.00 275.00 131.95 106.70 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 682 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 629-01110 Locate Monuments Hour =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 4.00 375.00 211.38 103.00 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 16.00 100.00 115.00 107.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 155.00 137.95 106.20 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 4.00 125.00 611.90 150.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 125.00 611.90 150.73 BR0063-042 US 6 MM 148-149 12/11/14 4.00 110.00 180.39 153.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 110.00 180.39 153.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28.00 144.29 179.34 119.33 =============== 629-01210 Adjust Monument Box Each =================================================== NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 4.00 500.00 1050.00 750.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 2.00 350.00 1191.89 452.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 450.00 1097.30 650.76 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 8.00 80.00 1500.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 80.00 1500.00 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 238.57 1258.38 1136.04 =============== 630-00000 Flagging Hour =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 3,200.00 23.00 25.57 23.50 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 3,500.00 26.68 26.68 26.68 NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 2,500.00 23.00 22.20 20.60 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 683 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00000 Flagging Hour =================================================== NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 7,000.00 20.00 20.70 18.50 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 4,700.00 21.00 20.35 19.50 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 5,664.00 23.00 25.26 19.50 BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 6,000.00 21.00 24.77 23.30 BR0252-435 I-25 SO. BRDG PREV MAINT RAMP 02/13/14 384.00 25.00 26.33 23.00 BR0704-237 I-70/ PENA BRDG PREV MAINT RA 02/13/14 324.00 25.00 26.50 23.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 4,543.00 22.00 26.30 26.30 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 2,500.00 25.00 28.87 30.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 800.00 22.00 24.03 24.90 ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 50.00 25.00 30.38 30.80 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 2,000.00 22.00 25.10 29.50 BR2254-086 I-225 NORTH (VARIOUS STRUCTUR 02/27/14 280.00 25.00 24.92 24.62 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 2,400.00 23.00 17.71 17.15 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 2,000.00 28.62 29.07 29.07 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 3,000.00 20.00 41.18 27.93 MTCE141A-037 SH 141A MP 21 TO MP 26 03/06/14 1,400.00 23.00 20.67 20.00 BR0252-436 I-25 MM139 TO MM 158.50 03/06/14 100.00 25.00 23.00 22.00 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 3,000.00 20.00 25.17 25.34 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 2,000.00 22.00 25.00 22.00 IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 3,300.00 26.00 21.92 20.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 6,000.00 29.00 25.80 25.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 3,000.00 22.00 23.79 23.79 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 2,400.00 25.00 21.00 12.00 MP0252-438 R2 FY14 LIGHTING PROJECT 03/20/14 50.00 20.00 23.37 22.00 NHPP 0701-224 I-70 MESA CO. BRDG REHAB 03/27/14 3,050.00 21.00 29.00 29.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 6,000.00 22.00 22.74 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 81,145.00 22.96 23.70 22.93 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 2,000.00 24.00 23.73 23.25 NH0501-062 US 50 WHITEWATER EAST 04/03/14 2,900.00 22.00 18.50 19.00 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 1,800.00 22.00 25.22 23.00 STA 062A-017 PLACERVILLE TO RIDGWAY PH. 1 04/03/14 450.00 26.00 24.00 24.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 3,700.00 25.00 23.13 23.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 5,100.00 25.00 25.40 24.20 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 2,000.00 25.00 24.53 26.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 6,000.00 20.82 27.61 24.00 SHE1603-030 SH160 SAFETY IMPROVEMENT 04/10/14 700.00 20.00 23.43 25.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 7,200.00 24.00 26.00 24.25 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 5,000.00 23.00 19.99 19.00 NHPP5502-080 US 550 RED MTN PASS RUBY WALL 04/25/14 1,500.00 23.00 26.80 26.00 NHPP0702-343 I-70 GLENWOOD CANYON PHASE 5 05/01/14 2,520.00 21.00 15.75 13.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 800.00 25.00 23.82 22.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 2,500.00 22.00 23.36 23.35 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 300.00 25.00 31.28 30.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 684 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00000 Flagging Hour =================================================== STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 5,000.00 19.94 16.31 1.00 ER R400-319 PR SCOUR BRIDGE REPAIRS #2 05/06/14 200.00 33.00 33.00 33.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 1,000.00 28.00 30.90 28.60 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 3,250.00 25.00 24.62 22.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 1,000.00 23.00 25.88 22.00 SHE140A-003 SH 140 STATE LINE TO HESPERUS 05/08/14 300.00 20.00 1.00 1.00 MTCE1601-072 US 160 MP 58.5 TO 61.8 05/08/14 80.00 20.00 26.00 24.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 2,000.00 21.75 25.20 26.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 2,500.00 25.00 22.24 21.00 ER0361-114 ER MORAINE WALL 05/21/14 100.00 26.00 26.00 26.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 14,400.00 21.00 23.22 22.50 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 800.00 28.00 30.40 33.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 500.00 26.00 25.17 20.00 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 3,000.00 22.00 29.43 30.85 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 2,640.00 33.00 30.53 33.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 2,250.00 25.00 31.97 27.10 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 5,500.00 25.00 37.00 37.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 2,000.00 22.00 30.00 30.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 520.00 21.00 36.75 33.50 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 200.00 23.00 25.30 26.60 C127A-001 ER SH127 MP3 REPAIR OF SLOPE 06/13/14 200.00 1.00 33.00 30.00 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 4,000.00 22.00 22.73 23.69 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 1,200.00 25.00 30.70 29.89 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 5,000.00 16.59 16.59 16.59 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 8,000.00 23.00 25.56 20.90 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 2,100.00 20.00 30.00 30.00 ER R400-311 PR EMERGENCY FENCE PROJECT EA 06/26/14 3,100.00 25.00 28.53 31.50 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 800.00 25.00 20.65 19.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 116,110.00 22.85 24.15 23.21 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 1,350.00 20.00 27.41 27.41 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 500.00 22.00 24.69 24.38 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 5,000.00 25.00 14.70 22.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14 720.00 25.00 24.75 23.00 STA0062-032 ROCKFALL MITIGATION ON US6 PR 07/11/14 2,000.00 24.00 29.75 31.50 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 7,500.00 22.00 23.33 23.00 BR050A-021 US 50 # GRANADA EAST AND WEST STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 2,540.00 23.00 23.00 23.50 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 4,000.00 23.50 24.00 24.00 FBR120A-011 SH 120 MP 0.165 07/17/14 1,200.00 30.00 22.67 22.00 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 500.00 25.00 25.42 21.75 STA133A-041 SH133 MP 24-25.5 GUNNISON CO 07/17/14 3,600.00 30.00 30.99 32.65 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 685 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00000 Flagging Hour =================================================== STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 4,000.00 25.00 24.33 24.00 ER0242-062 US 24 MP 285-303.8 07/17/14 200.00 22.00 27.36 30.00 MTCER300-211 MTCE FY15 FALL REGION WIDE SI 07/17/14 450.00 30.00 18.00 15.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 1,040.00 25.00 24.98 25.00 MTCE R300-212 MTCE OVERHEAD SIGN STRUCTURE 07/17/14 300.00 30.00 32.95 29.00 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 40.00 20.00 30.04 30.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 750.00 25.00 24.38 27.00 SHE2854-134 US285 D SAFETY IMPROVEMENT 07/24/14 50.00 25.00 33.73 20.90 STR R300-191 Eagle and Routt Counties 07/31/14 2,040.00 27.00 31.50 34.00 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 940.00 25.00 32.00 32.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 600.00 22.00 24.00 24.00 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 300.00 22.00 24.21 25.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 6,160.00 28.00 37.50 33.00 STA067A-033 SH 67 RAMPART RANGE RD. TO SE 08/21/14 640.00 25.00 31.65 25.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 1,000.00 22.00 31.50 29.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 1,000.00 25.00 11.80 1.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 9,600.00 21.00 26.46 24.00 C 0702-349 GLENWOOD CANYON BIKE PATH REP 08/22/14 450.00 39.60 36.77 39.60 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 500.00 30.52 30.86 30.86 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 2,000.00 21.00 23.05 25.00 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 700.00 23.00 23.00 23.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 1,000.00 16.59 27.09 27.09 FSA R100-221 FY15 RAMP METERING 09/04/14 200.00 23.00 29.47 21.88 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 20.00 20.00 23.93 25.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 7,000.00 25.00 22.21 23.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 400.00 26.00 28.00 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 70,290.00 24.33 24.32 25.50 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 200.00 25.00 26.00 25.00 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 400.00 25.00 25.85 28.00 NHPPR100-218 MULTIPLE CULVERTS THROUGHOUT 10/23/14 336.00 25.00 27.05 21.00 MTCE R500-158 FY 15 R5 PAVEMENT MARKINGS 10/23/14 900.00 25.00 20.50 11.00 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 1,100.00 26.00 26.81 25.00 MTCER400-294 R4 FY15 STENCILS SW 10/30/14 1,600.00 22.00 17.00 10.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 3,000.00 25.00 26.02 24.10 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 3,000.00 25.00 20.00 30.00 MTCER400-334 Region 4 FY15 EPOXY 1 11/13/14 60.00 30.00 18.67 10.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 15,000.00 25.00 30.80 37.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 10,000.00 25.00 28.22 32.00 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 3,100.00 30.00 25.35 25.35 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 200.00 32.00 32.00 34.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 3,808.00 20.00 23.11 22.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 4,200.00 15.00 21.67 16.00 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 100.00 25.00 25.05 24.15 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 686 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00000 Flagging Hour =================================================== NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 4,800.00 28.00 30.42 33.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 300.00 22.00 21.78 18.90 BR0063-042 US 6 MM 148-149 12/11/14 3,000.00 22.00 33.72 31.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 5,000.00 25.00 22.93 21.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R MTCE119A-057 SH 119, MP 37.55 TO MP 37.85 12/18/14 320.00 25.00 29.01 27.00 STA0661-013 SH66: US 287 TO I-25 12/18/14 3,200.00 20.00 24.88 23.35 C0403-056 BERTHOUD PASS REMOTE PREV AVA 12/18/14 90.00 30.00 63.00 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 63,714.00 24.08 25.80 26.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 331,259.00 23.43 24.53 24.46 =============== 630-00001 Pilot Car Operation Hour =================================================== NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 300.00 35.00 38.74 45.00 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 200.00 30.00 39.33 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 500.00 33.00 38.89 37.00 STA 062A-017 PLACERVILLE TO RIDGWAY PH. 1 04/03/14 200.00 40.00 33.33 20.00 SHE1603-030 SH160 SAFETY IMPROVEMENT 04/10/14 120.00 32.00 56.08 55.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 500.00 35.00 37.95 36.00 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 3,500.00 29.57 25.69 1.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 150.00 35.00 39.43 32.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 200.00 30.00 39.11 36.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 920.00 32.00 42.30 38.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 100.00 30.00 52.00 52.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,690.00 31.02 30.90 14.81 STA067A-033 SH 67 RAMPART RANGE RD. TO SE 08/21/14 250.00 50.00 61.66 41.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 250.00 50.00 61.66 41.00 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 600.00 40.00 44.00 48.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 600.00 40.00 44.00 48.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,040.00 32.60 33.00 20.14 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 687 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 64.00 72.00 78.04 73.00 BR0252-435 I-25 SO. BRDG PREV MAINT RAMP 02/13/14 596.00 72.00 68.83 60.00 BR0704-237 I-70/ PENA BRDG PREV MAINT RA 02/13/14 436.00 72.00 69.17 60.00 BR2254-086 I-225 NORTH (VARIOUS STRUCTUR 02/27/14 539.00 72.00 64.85 64.23 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1,440.00 70.00 64.71 66.46 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 4,000.00 82.57 83.84 83.84 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 200.00 60.00 66.00 60.00 AQC 177A-009 SH 177 FROM ARAPAHOE RD TO SH 03/20/14 16.00 75.00 102.00 68.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,291.00 77.08 69.06 74.80 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 400.00 75.00 64.48 65.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 880.00 70.00 54.67 70.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 20.00 77.00 70.00 75.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 900.00 75.00 92.81 75.10 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 400.00 75.00 80.00 80.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 500.00 84.00 84.00 84.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 1,000.00 70.00 73.86 78.60 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 200.00 60.00 72.04 59.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,300.00 73.17 71.78 74.67 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 20.00 77.00 64.97 42.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 200.00 75.00 65.25 79.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 16.00 75.00 81.56 82.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 1,000.00 77.00 74.00 83.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 200.00 88.29 89.43 89.43 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 200.00 84.00 84.00 84.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 160.00 37.00 71.04 58.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,796.00 75.23 72.68 80.69 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 240.00 70.00 66.60 65.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 240.00 70.00 66.60 65.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,627.00 75.48 70.30 75.36 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 688 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1.00 3500.00 1233.19 1728.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 3500.00 1233.19 1728.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 2.00 2750.00 1595.14 2500.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 2.00 1400.00 3600.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 2075.00 2346.96 1500.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 2.00 2000.00 2803.57 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 2000.00 2803.57 2500.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1.00 2000.00 4498.38 4800.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2000.00 4498.38 4800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 2225.00 2588.74 2191.00 =============== 630-00006 Uniformed Traf Ctrl (Vehicle) Hour =================================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1,440.00 7.50 15.85 16.08 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 200.00 25.00 20.50 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,640.00 9.63 16.16 16.07 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 200.00 25.00 20.82 5.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 200.00 25.00 20.82 5.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,840.00 11.30 16.44 14.91 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 689 ITEM UNIT COSTS BY PROJECTS -- 2014 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 1602-134 US 160/US 550 CONC PAVING 01/09/14 32.00 100.00 211.27 106.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 80.00 66.97 66.98 66.98 NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 20.00 100.00 139.13 51.50 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 40.00 100.00 103.25 53.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 30.00 200.00 148.50 200.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 244.00 100.00 90.90 70.00 BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 60.00 160.00 280.00 330.00 BR0704-237 I-70/ PENA BRDG PREV MAINT RA 02/13/14 5.00 150.00 28.83 25.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 55.00 100.00 91.50 91.50 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 30.00 175.00 224.75 231.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 37.00 125.00 164.13 141.00 ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 10.00 120.00 206.70 272.80 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 24.00 100.00 151.58 210.00 BR2254-086 I-225 NORTH (VARIOUS STRUCTUR 02/27/14 6.00 150.00 107.81 107.05 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 200.00 125.00 165.52 166.14 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 80.00 231.19 234.76 234.76 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 56.00 180.00 209.86 247.59 MTCE141A-037 SH 141A MP 21 TO MP 26 03/06/14 12.00 110.00 161.72 100.00 BR0252-436 I-25 MM139 TO MM 158.50 03/06/14 63.00 125.00 123.20 125.00 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 66.00 75.00 215.59 211.17 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 56.00 150.00 129.25 180.00 IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 51.00 100.00 353.17 320.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 35.00 200.00 163.95 250.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 30.00 100.00 56.65 56.65 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 12.00 110.00 55.67 50.00 MP0252-438 R2 FY14 LIGHTING PROJECT 03/20/14 10.00 100.00 94.17 95.00 NHPP 0701-224 I-70 MESA CO. BRDG REHAB 03/27/14 44.00 160.00 70.00 70.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 66.00 100.00 103.37 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,454.00 125.42 154.10 149.56 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 45.00 180.00 83.17 82.50 NH0501-062 US 50 WHITEWATER EAST 04/03/14 16.00 180.00 77.25 79.50 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 30.00 100.00 130.00 100.00 STA 062A-017 PLACERVILLE TO RIDGWAY PH. 1 04/03/14 13.00 225.00 125.00 75.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 220.00 140.00 286.35 10.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 40.00 100.00 109.33 115.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 30.00 150.00 116.50 150.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 80.00 180.00 174.83 200.00 SHE1603-030 SH160 SAFETY IMPROVEMENT 04/10/14 24.00 90.00 112.17 110.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 13.00 180.00 109.67 115.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 26.00 335.00 428.60 451.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 45.00 95.00 106.25 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 690 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ==================================================== NHPP5502-080 US 550 RED MTN PASS RUBY WALL 04/25/14 10.00 150.00 215.00 200.00 NHPP0702-343 I-70 GLENWOOD CANYON PHASE 5 05/01/14 60.00 160.00 257.50 305.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 42.00 330.00 66.13 55.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 20.00 80.00 80.00 95.50 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 50.00 50.00 311.38 360.00 STA0503-080 US50A WEST OF I-25 IN PUEBLO 05/01/14 6.00 220.00 147.50 225.00 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 40.00 179.81 74.78 74.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 31.00 300.00 293.75 220.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 40.00 150.00 108.17 28.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 46.00 210.00 208.50 200.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 145.00 160.00 184.29 130.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 30.00 30.00 116.95 125.00 ER0361-114 ER MORAINE WALL 05/21/14 4.00 250.00 250.00 250.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 58.00 100.00 136.92 120.00 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 34.00 150.00 261.78 210.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 10.00 150.00 145.67 100.00 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 31.00 750.00 367.75 385.50 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 226.00 265.00 229.81 263.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 45.00 175.00 123.76 100.15 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 32.00 125.00 410.00 410.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 13.00 157.00 175.00 175.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 34.00 156.00 427.50 390.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 22.00 118.00 233.50 302.00 C127A-001 ER SH127 MP3 REPAIR OF SLOPE 06/13/14 4.00 1.00 245.00 250.00 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 46.00 110.00 144.35 148.06 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 47.00 170.00 251.11 222.22 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 110.00 252.00 252.00 252.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 321.00 115.00 186.50 520.00 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 55.00 125.00 150.00 150.00 ER R400-311 PR EMERGENCY FENCE PROJECT EA 06/26/14 35.00 157.34 176.56 242.00 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 100.00 180.00 229.09 321.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,329.00 172.24 203.39 228.51 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 5.00 180.00 353.86 353.86 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 60.00 80.00 269.18 213.35 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 314.00 125.00 75.23 103.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14 68.00 125.00 105.00 100.00 STA0062-032 ROCKFALL MITIGATION ON US6 PR 07/11/14 50.00 150.00 97.82 65.63 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 106.00 125.00 266.67 250.00 BR050A-021 US 50 # GRANADA EAST AND WEST STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 209.00 160.00 115.00 158.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 172.00 150.00 90.00 90.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 691 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ==================================================== FBR120A-011 SH 120 MP 0.165 07/17/14 260.00 150.00 209.17 188.00 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 40.00 100.00 127.00 120.00 STA133A-041 SH133 MP 24-25.5 GUNNISON CO 07/17/14 50.00 200.00 197.14 200.18 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 86.00 100.00 250.00 280.00 BR0253-233 I-25 Over I-70 Ramps & I-25 O 07/17/14 40.00 120.00 138.00 176.00 ER0242-062 US 24 MP 285-303.8 07/17/14 20.00 70.00 161.35 230.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 26.00 100.00 94.30 95.00 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 5.00 75.00 208.96 400.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 128.00 132.00 123.00 166.00 SHE2854-134 US285 D SAFETY IMPROVEMENT 07/24/14 8.00 250.00 321.00 220.00 STR R300-191 Eagle and Routt Counties 07/31/14 46.00 475.00 287.50 300.00 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 68.00 150.00 190.00 190.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 12.00 100.00 87.30 87.30 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 25.00 70.00 86.66 89.00 NHPP1602-144 US 160 WOLF CREEK TUNNEL WEST 08/14/14 14.00 800.00 1316.05 943.58 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 44.00 550.00 317.50 285.00 STA067A-033 SH 67 RAMPART RANGE RD. TO SE 08/21/14 15.00 150.00 141.42 52.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 51.00 120.00 375.16 375.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 20.00 200.00 391.25 500.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 145.00 175.00 83.31 77.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 50.00 263.78 268.30 268.30 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 40.00 125.00 125.26 140.00 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 10.00 150.00 108.00 108.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 30.00 252.00 252.00 252.00 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 6.00 75.00 113.79 100.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 267.00 95.00 79.63 110.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 90.00 170.00 105.00 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,580.00 154.89 143.93 163.86 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 10.00 220.00 155.00 220.00 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 26.00 100.00 182.96 100.00 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 20.00 175.00 158.96 101.39 BR 4701-127 C-470 & I-25 10/14/14 12.00 165.00 151.22 151.22 NHPPR100-218 MULTIPLE CULVERTS THROUGHOUT 10/23/14 20.00 175.00 188.35 125.00 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 8.00 500.00 404.69 394.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 40.00 130.00 183.01 224.00 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 50.00 400.00 158.00 216.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 140.00 200.00 232.00 250.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 70.00 150.00 172.88 159.00 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 40.00 175.00 105.00 105.00 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 15.00 185.00 305.00 260.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 127.00 180.00 74.00 65.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 62.00 400.00 320.00 500.00 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 15.00 160.00 180.08 120.75 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 692 ITEM UNIT COSTS BY PROJECTS -- 2014 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 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 25.00 250.00 225.59 237.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 120.00 80.00 99.71 126.00 BR0063-042 US 6 MM 148-149 12/11/14 54.00 250.00 346.00 310.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 170.00 165.00 130.28 125.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R MTCE119A-057 SH 119, MP 37.55 TO MP 37.85 12/18/14 7.00 155.00 196.50 70.00 STA0661-013 SH66: US 287 TO I-25 12/18/14 35.00 180.00 125.75 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,066.00 193.34 147.36 163.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,429.00 160.08 165.06 180.75 =============== 630-00009 Traf Ctrl Vehicle (Truck) Each =================================================== NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 1.00 3500.00 21733.33 4200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 3500.00 21733.33 4200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3500.00 21733.33 4200.00 =============== 630-00012 Traf Ctrl Mgmt Day ==================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 104.00 665.00 687.32 684.00 NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 200.00 781.27 781.35 781.35 NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 40.00 600.00 778.94 927.00 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 100.00 575.00 558.15 475.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 70.00 650.00 463.50 469.00 FSA R500-134 VARIOUS LOCATIONS IN SAN LUIS 02/06/14 55.00 470.00 331.25 50.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 175.00 550.00 600.39 394.00 BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 140.00 600.00 608.33 550.00 BR0252-435 I-25 SO. BRDG PREV MAINT RAMP 02/13/14 30.00 550.00 713.67 600.00 BR0704-237 I-70/ PENA BRDG PREV MAINT RA 02/13/14 41.00 550.00 717.67 600.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 130.00 750.00 1245.00 1245.00 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 70.00 600.00 587.97 752.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 80.00 550.00 661.04 672.00 ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 20.00 500.00 854.99 453.20 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 60.00 600.00 650.50 680.00 BR2254-086 I-225 NORTH (VARIOUS STRUCTUR 02/27/14 58.00 550.00 700.37 695.85 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 395.00 600.00 632.83 643.14 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 354.00 836.68 849.64 849.64 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 110.00 660.00 1401.30 1587.13 MTCE141A-037 SH 141A MP 21 TO MP 26 03/06/14 30.00 700.00 548.45 575.00 BR0252-436 I-25 MM139 TO MM 158.50 03/06/14 100.00 1350.00 596.60 600.00 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 100.00 450.00 744.55 739.10 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 693 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ==================================================== FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 148.00 550.00 720.00 650.00 IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 129.00 650.00 853.83 775.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 75.00 800.00 752.91 675.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 90.00 500.00 1076.35 1076.35 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 30.00 550.00 611.67 550.00 AQC 177A-009 SH 177 FROM ARAPAHOE RD TO SH 03/20/14 80.00 500.00 729.25 560.00 MP0252-438 R2 FY14 LIGHTING PROJECT 03/20/14 50.00 450.00 680.00 500.00 NHPP 0701-224 I-70 MESA CO. BRDG REHAB 03/27/14 110.00 600.00 810.00 810.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 165.00 500.00 775.32 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,339.00 647.95 694.78 724.16 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 90.00 650.00 630.00 610.00 NH0501-062 US 50 WHITEWATER EAST 04/03/14 40.00 620.00 670.00 690.00 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 75.00 550.00 501.67 535.00 STA 062A-017 PLACERVILLE TO RIDGWAY PH. 1 04/03/14 20.00 680.00 500.00 300.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 506.00 540.00 429.28 10.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 110.00 550.00 1145.00 1300.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 60.00 500.00 730.00 1000.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 140.00 660.00 720.66 650.00 SHE1603-030 SH160 SAFETY IMPROVEMENT 04/10/14 80.00 450.00 502.00 600.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 25.00 580.00 741.67 730.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 158.00 730.00 808.60 785.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 100.00 516.00 642.50 600.00 NHPP5502-080 US 550 RED MTN PASS RUBY WALL 04/25/14 22.00 700.00 753.75 760.00 NHPP0702-343 I-70 GLENWOOD CANYON PHASE 5 05/01/14 95.00 610.00 1062.50 1200.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 105.00 500.00 654.81 625.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 45.00 580.00 739.25 689.50 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 110.00 650.00 633.20 650.00 STA0503-080 US50A WEST OF I-25 IN PUEBLO 05/01/14 20.00 560.00 620.00 560.00 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 95.00 657.30 485.03 1.00 ER R400-319 PR SCOUR BRIDGE REPAIRS #2 05/06/14 140.00 750.00 750.00 750.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 45.00 750.00 797.50 715.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 100.00 650.00 885.00 1000.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 110.00 610.00 658.50 450.00 SHE140A-003 SH 140 STATE LINE TO HESPERUS 05/08/14 15.00 490.00 1.00 1.00 MTCE1601-072 US 160 MP 58.5 TO 61.8 05/08/14 5.00 500.00 560.00 525.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 290.00 600.00 594.72 560.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 72.00 1000.00 1023.65 1150.00 ER0361-114 ER MORAINE WALL 05/21/14 15.00 640.00 640.00 640.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 200.00 550.00 851.62 650.00 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 95.00 800.00 703.09 680.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 39.00 550.00 682.00 630.00 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 78.00 900.00 1240.00 880.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 333.00 630.00 1110.67 632.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 694 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ==================================================== MPR200-208 REGION 2 FY15 REGIONWIDE STRI 05/29/14 40.00 250.00 200.00 150.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 85.00 700.00 1104.10 702.10 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 75.00 550.00 962.00 962.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 77.00 1000.00 800.00 800.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 86.00 800.00 865.00 780.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 50.00 600.00 632.50 605.00 C127A-001 ER SH127 MP3 REPAIR OF SLOPE 06/13/14 10.00 1.00 770.00 700.00 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 100.00 600.00 657.03 681.09 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 100.00 550.00 836.95 888.89 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 275.00 971.25 971.25 971.25 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 441.00 600.00 767.25 700.00 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 85.00 600.00 500.00 500.00 ER R400-311 PR EMERGENCY FENCE PROJECT EA 06/26/14 106.00 650.00 756.84 847.00 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 210.00 550.00 491.59 161.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,173.00 638.16 708.18 625.01 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 137.00 800.00 618.81 618.81 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 40.00 500.00 786.22 792.44 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 150.00 675.00 1006.84 640.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14 170.00 950.00 912.50 600.00 STA0062-032 ROCKFALL MITIGATION ON US6 PR 07/11/14 50.00 550.00 703.44 721.88 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 265.00 600.00 626.67 600.00 BR050A-021 US 50 # GRANADA EAST AND WEST STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 127.00 550.00 600.75 579.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 145.00 650.00 750.00 750.00 FBR120A-011 SH 120 MP 0.165 07/17/14 60.00 300.00 565.83 604.00 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 60.00 610.00 711.67 575.00 STA133A-041 SH133 MP 24-25.5 GUNNISON CO 07/17/14 120.00 750.00 816.14 1000.91 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 184.00 650.00 598.67 625.00 BR0253-233 I-25 Over I-70 Ramps & I-25 O 07/17/14 90.00 578.00 780.00 760.00 ER0242-062 US 24 MP 285-303.8 07/17/14 45.00 350.00 631.89 800.00 MTCER300-211 MTCE FY15 FALL REGION WIDE SI 07/17/14 85.00 400.00 405.00 500.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 65.00 625.00 595.78 600.00 MTCE R300-212 MTCE OVERHEAD SIGN STRUCTURE 07/17/14 30.00 900.00 1083.75 945.00 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 100.00 450.00 531.20 150.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 128.00 700.00 537.50 600.00 SHE2854-134 US285 D SAFETY IMPROVEMENT 07/24/14 75.00 640.00 552.03 687.51 STR R300-191 Eagle and Routt Counties 07/31/14 115.00 790.00 737.50 775.00 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 59.00 610.00 825.00 825.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 30.00 650.00 327.00 327.00 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 150.00 550.00 682.38 652.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 88.00 800.00 1075.00 1150.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 695 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ==================================================== STA067A-033 SH 67 RAMPART RANGE RD. TO SE 08/21/14 30.00 610.00 803.00 620.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 129.00 800.00 875.80 850.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 50.00 750.00 642.50 600.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 310.00 650.00 664.60 610.00 C 0702-349 GLENWOOD CANYON BIKE PATH REP 08/22/14 45.00 892.00 897.33 892.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 130.00 963.56 978.21 978.21 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 230.00 500.00 581.14 630.00 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 50.00 600.00 200.00 200.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 60.00 971.25 971.25 971.25 FSA R100-221 FY15 RAMP METERING 09/04/14 80.00 550.00 590.94 438.76 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 45.00 450.00 585.65 500.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 625.00 600.00 486.83 675.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 180.00 600.00 550.00 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,532.00 647.58 640.80 663.78 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 25.00 660.00 380.00 660.00 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 65.00 725.00 606.30 700.00 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 58.00 600.00 865.69 735.06 BR 4701-127 C-470 & I-25 10/14/14 43.00 600.00 554.46 554.46 NHPPR100-218 MULTIPLE CULVERTS THROUGHOUT 10/23/14 52.00 600.00 620.06 540.00 MTCE R500-158 FY 15 R5 PAVEMENT MARKINGS 10/23/14 60.00 250.00 375.00 100.00 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 47.00 750.00 743.49 714.00 MTCER400-294 R4 FY15 STENCILS SW 10/30/14 80.00 325.00 276.25 100.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 90.00 550.00 730.25 604.00 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 130.00 600.00 375.00 500.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 350.00 700.00 646.00 800.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 170.00 690.00 739.58 765.00 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 112.00 750.00 745.00 745.00 STA R100-211 Region 1 Asphalt Crack Seal 11/20/14 80.00 675.00 2118.75 550.00 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 40.00 770.00 905.00 910.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 238.00 658.00 596.38 550.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 155.00 850.00 1120.00 1500.00 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 50.00 600.00 719.46 784.88 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 65.00 750.00 1028.37 1200.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 30.00 525.00 527.66 418.95 BR0063-042 US 6 MM 148-149 12/11/14 193.00 700.00 568.50 512.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 400.00 500.00 467.35 399.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R MTCE119A-057 SH 119, MP 37.55 TO MP 37.85 12/18/14 18.00 650.00 657.59 540.00 STA0661-013 SH66: US 287 TO I-25 12/18/14 110.00 575.00 696.19 650.00 C0403-056 BERTHOUD PASS REMOTE PREV AVA 12/18/14 10.00 1000.00 731.50 713.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,671.00 633.91 662.34 661.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,715.00 642.23 678.18 663.45 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 696 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00015 Uniformed Traf Ctrl Coordination Hour =================================================== IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 58.00 50.00 22.90 22.90 NHPP 0701-224 I-70 MESA CO. BRDG REHAB 03/27/14 27.00 30.00 5.50 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 85.00 43.65 17.37 17.37 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 10.00 25.00 52.50 50.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 240.00 21.00 1.18 1.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 40.00 80.00 30.35 80.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 400.00 20.00 25.00 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 690.00 23.90 7.51 20.20 BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14 50.00 21.00 34.25 21.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 14.00 40.00 60.00 60.00 BR0253-233 I-25 Over I-70 Ramps & I-25 O 07/17/14 30.00 21.00 34.50 29.00 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 10.00 20.00 35.00 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 104.00 23.46 35.60 29.90 BR 4701-127 C-470 & I-25 10/14/14 20.00 12.00 60.49 60.49 STA R100-211 Region 1 Asphalt Crack Seal 11/20/14 15.00 20.00 83.75 100.00 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 10.00 8.00 18.38 24.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 45.00 13.78 66.84 69.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 924.00 25.17 13.69 23.68 =============== 630-00025 Traf Ctrl Vehicle Hour =================================================== BR0252-435 I-25 SO. BRDG PREV MAINT RAMP 02/13/14 596.00 15.00 11.50 10.00 BR0704-237 I-70/ PENA BRDG PREV MAINT RA 02/13/14 436.00 15.00 9.33 8.00 BR2254-086 I-225 NORTH (VARIOUS STRUCTUR 02/27/14 539.00 15.00 5.37 5.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,571.00 15.00 8.16 7.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,571.00 15.00 8.16 7.85 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 697 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00028 Rolling Roadblock Traffic Control Hour =================================================== FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 100.00 63.00 52.77 63.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 63.00 52.77 63.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 63.00 52.77 63.00 =============== 630-00030 Courtesy Patrol Day ==================================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 441.00 500.00 514.75 420.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 441.00 500.00 514.75 420.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 441.00 500.00 514.75 420.00 =============== 630-00040 Develop Traf Incident Mgmt Plan LUMP SUM =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 1.00 3000.00 18475.35 3110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 3000.00 18475.35 3110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.00 18475.35 3110.00 =============== 630-00041 Implement Traf Incident Mgmt Plan Month ================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 4.00 3020.00 2570.22 3110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 3020.00 2570.22 3110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 3020.00 2570.22 3110.00 =============== 630-80001 Flash Beacon (Port) Each =================================================== BR0252-435 I-25 SO. BRDG PREV MAINT RAMP 02/13/14 5.00 750.00 573.00 500.00 BR0704-237 I-70/ PENA BRDG PREV MAINT RA 02/13/14 6.00 750.00 576.33 500.00 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 2.00 600.00 523.38 925.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 3.00 650.00 995.83 905.00 BR2254-086 I-225 NORTH (VARIOUS STRUCTUR 02/27/14 5.00 750.00 539.05 535.27 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 37.00 110.09 111.79 111.79 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 698 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 16.00 563.00 1729.67 1904.56 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 4.00 400.00 1003.75 2200.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 14.00 550.00 1051.42 1051.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 92.00 407.95 863.40 770.33 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 8.00 1000.00 273.33 155.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 8.00 440.00 396.29 1200.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 2.00 101.00 489.00 400.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 24.00 565.00 1182.31 1200.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 2.00 461.00 520.75 500.00 NHPP0702-343 I-70 GLENWOOD CANYON PHASE 5 05/01/14 12.00 770.00 211.75 100.00 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 16.00 562.11 1446.36 1700.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 12.00 500.00 1394.00 1130.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 4.00 500.00 629.00 500.00 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 6.00 500.00 1575.00 1650.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 17.00 41.00 214.31 41.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 4.00 550.00 495.70 401.93 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 4.00 725.00 1475.00 1300.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 8.00 525.00 525.00 525.00 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 2.00 1000.00 1000.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 129.00 522.75 843.46 845.00 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 4.00 800.00 1564.36 1828.71 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 6.00 562.10 549.36 619.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 4.00 400.00 1366.67 1200.00 BR050A-021 US 50 # GRANADA EAST AND WEST STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 16.00 725.00 774.00 1580.00 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 8.00 600.00 955.33 2000.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 8.00 500.00 986.67 1150.00 BR0253-233 I-25 Over I-70 Ramps & I-25 O 07/17/14 4.00 600.00 1380.00 760.00 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 4.00 600.00 825.00 825.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 12.00 500.00 715.00 1150.00 STA067A-033 SH 67 RAMPART RANGE RD. TO SE 08/21/14 8.00 600.00 1385.34 1050.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 4.00 625.00 370.53 300.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 4.00 450.00 664.60 610.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 10.00 451.26 458.36 458.36 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 8.00 525.00 525.00 525.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 571.85 869.77 1072.72 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 699 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 4.00 700.00 1140.65 506.94 BR 4701-127 C-470 & I-25 10/14/14 8.00 900.00 655.27 655.27 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 2.00 750.00 544.72 1120.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 10.00 565.00 677.41 650.00 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 4.00 900.00 804.92 603.75 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 6.00 730.00 385.23 235.00 BR0063-042 US 6 MM 148-149 12/11/14 2.00 300.00 706.75 635.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 36.00 714.72 805.03 614.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 357.00 526.28 847.52 858.14 =============== 630-80002 Flash Beacon (Solar) Each =================================================== IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 8.00 1000.00 630.00 630.00 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 37.00 250.00 538.97 527.93 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 12.00 500.00 677.89 1200.00 NHPP 0701-224 I-70 MESA CO. BRDG REHAB 03/27/14 27.00 592.00 156.00 156.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 84.00 467.07 491.77 514.11 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 6.00 1000.00 651.70 200.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 8.00 600.00 1017.67 520.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 771.43 876.91 382.86 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 10.00 405.00 1469.22 1469.22 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14 8.00 750.00 572.50 520.00 FBR120A-011 SH 120 MP 0.165 07/17/14 4.00 1000.00 602.33 1260.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 2.00 550.00 2196.25 2500.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 4.00 750.00 1188.57 2495.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 28.00 648.21 1012.11 1388.29 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 5.00 900.00 914.81 500.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 700 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 38.00 500.00 383.33 105.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 5.00 300.00 718.22 100.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R STA0661-013 SH66: US 287 TO I-25 12/18/14 2.00 503.00 362.65 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 50.00 520.12 474.30 145.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 176.00 535.17 652.84 538.00 =============== 630-80305 Flagging Station Light Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 2.00 11.16 11.16 11.16 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 4.00 2000.00 1715.00 1715.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 4.00 500.00 2009.63 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 1002.23 1639.95 2088.23 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 1.00 4200.00 2540.00 1000.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 2.00 1700.00 1051.25 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 2533.33 1623.85 1000.00 BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14 2.00 1500.00 1219.00 788.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1500.00 1219.00 788.00 MTCER400-294 R4 FY15 STENCILS SW 10/30/14 4.00 500.00 250.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 500.00 250.00 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 1190.65 1133.75 1382.02 =============== 630-80335 Barricade (3 M-A) (Temp) Each =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 12.00 110.00 121.16 162.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 701 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 6.00 120.00 271.67 165.00 BR0252-435 I-25 SO. BRDG PREV MAINT RAMP 02/13/14 2.00 85.00 114.67 100.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 6.00 110.00 85.75 85.75 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 6.00 115.00 88.08 56.00 BR2254-086 I-225 NORTH (VARIOUS STRUCTUR 02/27/14 4.00 85.00 53.31 53.53 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 18.00 110.00 71.14 53.59 BR0252-436 I-25 MM139 TO MM 158.50 03/06/14 2.00 90.00 311.60 285.00 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 10.00 100.00 155.30 215.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 4.00 150.00 125.97 200.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 24.00 150.00 56.65 56.65 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 6.00 125.00 44.00 15.00 NHPP 0701-224 I-70 MESA CO. BRDG REHAB 03/27/14 12.00 77.00 23.00 23.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 8.00 100.00 77.56 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 120.00 114.45 99.28 91.74 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 4.00 150.00 92.17 55.00 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 4.00 125.00 196.67 170.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 10.00 80.00 92.86 250.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 12.00 10.00 52.33 50.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 4.00 175.00 80.50 100.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 4.00 120.66 280.95 350.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 8.00 114.00 52.38 50.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 8.00 80.00 126.51 107.00 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 10.00 120.56 111.23 108.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 1.00 120.00 116.40 51.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 4.00 105.00 140.33 50.00 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 4.00 220.00 367.75 385.50 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 12.00 330.00 187.26 331.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 12.00 100.00 92.94 75.36 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 12.00 105.00 70.00 70.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 8.00 80.00 197.50 120.00 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 1.00 220.00 215.63 236.90 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 12.00 210.00 210.00 210.00 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 12.00 120.00 97.36 107.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 142.00 131.13 122.15 145.40 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 32.00 125.55 95.14 155.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14 6.00 150.00 121.25 120.00 STA0062-032 ROCKFALL MITIGATION ON US6 PR 07/11/14 2.00 200.00 49.32 65.63 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 702 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 13.00 160.00 208.33 250.00 BR050A-021 US 50 # GRANADA EAST AND WEST STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 1.00 100.00 180.75 263.00 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 4.00 150.00 152.67 200.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 4.00 125.00 280.00 290.00 BR0253-233 I-25 Over I-70 Ramps & I-25 O 07/17/14 3.00 175.00 392.50 385.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 4.00 53.00 180.00 275.00 STR R300-191 Eagle and Routt Counties 07/31/14 6.00 330.00 230.00 240.00 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 4.00 170.00 420.00 420.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 8.00 110.00 105.00 100.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 12.00 90.00 110.22 100.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 2.00 95.00 193.65 170.00 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 2.00 250.00 157.50 157.50 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 12.00 210.00 210.00 210.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 32.00 150.00 111.79 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 147.00 149.42 128.93 192.07 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 5.00 300.00 247.22 75.00 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 14.00 85.00 110.20 81.11 BR 4701-127 C-470 & I-25 10/14/14 4.00 100.00 252.03 252.03 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 8.00 150.00 134.00 125.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 20.00 115.00 106.93 191.00 STA R100-211 Region 1 Asphalt Crack Seal 11/20/14 3.00 100.00 332.00 105.00 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 4.00 120.00 260.25 260.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 3.00 121.00 162.86 170.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 16.00 100.00 80.00 35.00 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 12.00 100.00 31.74 36.23 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 2.00 60.00 72.55 38.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 10.00 150.00 134.47 100.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 101.00 120.33 131.73 112.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 510.00 130.34 120.94 139.12 =============== 630-80336 Barricade (3 M-B) (Temp) Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 3.00 180.00 553.92 187.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 3.00 160.00 104.75 56.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 3.00 175.00 335.00 566.50 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 4.00 715.59 726.67 726.67 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 6.00 160.00 487.57 475.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 19.00 282.49 347.31 430.84 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 703 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NH0501-062 US 50 WHITEWATER EAST 04/03/14 2.00 500.00 310.00 320.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 6.00 225.00 139.50 50.00 NHPP0702-343 I-70 GLENWOOD CANYON PHASE 5 05/01/14 6.00 140.00 37.63 20.00 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 10.00 155.29 111.23 108.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 10.00 162.00 165.75 100.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 2.00 250.00 151.92 225.00 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 4.00 330.00 321.78 355.35 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 2.00 120.00 166.90 52.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 42.00 200.55 142.11 121.81 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 8.00 156.00 180.94 180.94 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 3.00 165.00 214.72 91.44 STA0062-032 ROCKFALL MITIGATION ON US6 PR 07/11/14 8.00 250.00 65.32 65.63 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 6.00 100.00 276.00 342.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 7.00 150.00 300.00 300.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 2.00 150.00 149.21 60.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 4.00 716.13 726.67 726.67 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 4.00 160.00 280.42 230.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 10.00 150.00 55.00 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 52.00 205.72 216.00 209.53 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 6.00 220.00 141.00 220.00 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 4.00 450.00 200.29 200.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 40.00 175.00 171.55 255.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 50.00 202.40 170.18 246.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 163.00 212.32 186.18 224.04 =============== 630-80337 Barricade (3 M-C) (Temp) Each =================================================== NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 15.00 170.00 129.75 56.00 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 2.00 100.00 350.00 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17.00 161.76 143.52 90.59 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 704 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80337 Barricade (3 M-C) (Temp) Each =================================================== STA0062-032 ROCKFALL MITIGATION ON US6 PR 07/11/14 1.00 300.00 81.82 65.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 300.00 81.82 65.63 BR0063-042 US 6 MM 148-149 12/11/14 2.00 150.00 306.88 280.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 150.00 306.88 280.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 167.50 154.68 108.33 =============== 630-80338 Barricade (3 M-D) (Temp) Each =================================================== NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 4.00 230.00 179.83 56.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 230.00 179.83 56.50 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 6.00 160.00 434.50 526.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 160.00 434.50 526.00 BR0063-042 US 6 MM 148-149 12/11/14 2.00 200.00 410.93 375.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 200.00 410.93 375.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 190.00 321.99 344.45 =============== 630-80341 Const Traf Sign (A) Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 68.00 36.00 44.65 37.50 NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 36.00 15.00 29.55 5.15 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 27.00 25.00 27.55 10.75 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 705 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 8.00 30.00 24.63 21.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 206.00 55.00 58.28 70.00 BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 16.00 40.00 54.67 50.00 BR0252-435 I-25 SO. BRDG PREV MAINT RAMP 02/13/14 58.00 30.00 11.50 10.00 BR0704-237 I-70/ PENA BRDG PREV MAINT RA 02/13/14 4.00 30.00 11.50 10.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 57.00 45.00 52.00 52.00 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 42.00 40.00 48.74 58.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 81.00 40.00 54.63 51.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 118.00 40.00 36.09 56.65 BR2254-086 I-225 NORTH (VARIOUS STRUCTUR 02/27/14 59.00 30.00 53.31 53.53 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 148.00 40.00 20.44 10.72 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 86.00 44.04 44.72 44.72 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 66.00 36.00 52.79 50.79 MTCE141A-037 SH 141A MP 21 TO MP 26 03/06/14 8.00 25.00 15.11 10.00 BR0252-436 I-25 MM139 TO MM 158.50 03/06/14 10.00 45.00 65.20 80.00 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 69.00 50.00 64.18 63.35 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 40.00 40.00 50.30 65.00 IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 4.00 100.00 11.08 10.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 205.00 50.00 42.60 80.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 68.00 35.00 5.67 5.67 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 28.00 30.00 17.67 18.00 AQC 177A-009 SH 177 FROM ARAPAHOE RD TO SH 03/20/14 8.00 65.00 12.00 6.00 MP0252-438 R2 FY14 LIGHTING PROJECT 03/20/14 1.00 23.00 40.00 30.00 NHPP 0701-224 I-70 MESA CO. BRDG REHAB 03/27/14 45.00 46.00 11.00 11.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 50.00 30.00 51.69 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,616.00 41.75 40.98 46.69 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 295.00 80.00 22.38 5.50 NH0501-062 US 50 WHITEWATER EAST 04/03/14 22.00 40.00 36.00 37.00 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 15.00 40.00 42.67 50.00 STA 062A-017 PLACERVILLE TO RIDGWAY PH. 1 04/03/14 20.00 45.00 20.67 20.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 240.00 25.00 41.24 85.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 98.00 25.00 21.00 20.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 160.00 35.00 21.50 10.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 72.00 37.12 79.32 65.00 SHE1603-030 SH160 SAFETY IMPROVEMENT 04/10/14 14.00 50.00 59.20 87.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 34.00 35.00 5.83 6.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 104.00 35.00 23.07 10.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 47.00 33.00 21.50 20.00 NHPP5502-080 US 550 RED MTN PASS RUBY WALL 04/25/14 20.00 45.00 44.88 38.00 NHPP0702-343 I-70 GLENWOOD CANYON PHASE 5 05/01/14 54.00 85.00 20.28 5.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 24.00 38.00 52.40 45.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 132.00 25.00 33.35 42.40 STA0503-080 US50A WEST OF I-25 IN PUEBLO 05/01/14 7.00 20.50 42.50 55.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 706 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 40.00 36.01 23.45 23.00 ER R400-319 PR SCOUR BRIDGE REPAIRS #2 05/06/14 24.00 33.00 33.00 33.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 221.00 15.00 54.56 55.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 28.00 45.00 32.67 12.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 75.00 34.00 58.88 50.00 SHE140A-003 SH 140 STATE LINE TO HESPERUS 05/08/14 12.00 20.00 21.00 21.00 MTCE1601-072 US 160 MP 58.5 TO 61.8 05/08/14 14.00 11.00 19.00 17.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 36.00 37.00 46.40 51.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 27.00 20.00 25.93 20.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 55.00 22.00 47.72 44.00 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 16.00 40.00 105.50 275.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 16.00 40.00 63.00 50.00 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 20.00 50.00 78.80 82.60 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 36.00 45.00 30.38 45.00 MPR200-208 REGION 2 FY15 REGIONWIDE STRI 05/29/14 2.00 35.00 30.00 10.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 118.00 40.00 92.94 75.36 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 48.00 60.00 82.00 82.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 20.00 37.00 60.00 60.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 24.00 37.00 84.00 70.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 42.00 40.00 44.20 48.40 C127A-001 ER SH127 MP3 REPAIR OF SLOPE 06/13/14 2.00 1.00 36.00 30.00 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 4.00 55.00 54.08 59.23 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 10.00 60.00 56.11 22.22 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 120.00 42.00 42.00 42.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 62.00 40.00 59.07 21.00 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 10.00 60.00 50.00 50.00 ER R400-311 PR EMERGENCY FENCE PROJECT EA 06/26/14 16.00 37.10 78.61 85.00 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 100.00 35.00 57.35 43.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,556.00 39.27 41.73 41.55 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 6.00 36.00 36.19 36.19 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 6.00 35.00 72.73 60.96 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 98.00 36.00 62.53 67.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14 12.00 37.00 70.00 70.00 STA0062-032 ROCKFALL MITIGATION ON US6 PR 07/11/14 43.00 45.00 81.82 65.63 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 24.00 40.00 69.67 88.00 BR050A-021 US 50 # GRANADA EAST AND WEST STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 75.00 25.00 55.75 47.50 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 205.00 35.80 75.00 75.00 FBR120A-011 SH 120 MP 0.165 07/17/14 34.00 65.00 39.33 52.50 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 38.00 50.00 59.50 72.50 STA133A-041 SH133 MP 24-25.5 GUNNISON CO 07/17/14 2.00 60.00 61.11 25.83 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 707 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 52.00 35.00 65.33 58.00 BR0253-233 I-25 Over I-70 Ramps & I-25 O 07/17/14 4.00 52.00 301.00 52.00 ER0242-062 US 24 MP 285-303.8 07/17/14 9.00 85.00 61.18 110.00 MTCER300-211 MTCE FY15 FALL REGION WIDE SI 07/17/14 14.00 15.00 90.00 5.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 28.00 50.00 12.74 13.00 MTCE R300-212 MTCE OVERHEAD SIGN STRUCTURE 07/17/14 24.00 40.00 74.00 95.00 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 4.00 40.00 52.85 20.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 101.00 53.00 34.00 49.00 SHE2854-134 US285 D SAFETY IMPROVEMENT 07/24/14 7.00 25.00 176.29 110.00 STR R300-191 Eagle and Routt Counties 07/31/14 36.00 65.00 62.50 65.00 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 78.00 40.00 60.00 60.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 12.00 35.00 43.60 43.60 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 16.00 50.00 80.50 86.00 STA067A-033 SH 67 RAMPART RANGE RD. TO SE 08/21/14 20.00 50.00 86.67 52.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 20.00 40.00 45.32 40.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 72.00 40.00 26.31 1.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 33.00 60.00 44.41 41.00 C 0702-349 GLENWOOD CANYON BIKE PATH REP 08/22/14 20.00 66.00 82.00 66.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 34.00 43.60 44.72 44.72 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 22.00 45.00 70.46 69.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 180.00 42.00 42.00 42.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 130.00 50.00 63.39 120.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 24.00 67.00 56.00 56.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,483.00 43.55 59.46 60.84 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 10.00 66.00 31.67 66.00 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 227.00 50.00 28.44 40.00 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 110.00 42.00 44.16 35.49 BR 4701-127 C-470 & I-25 10/14/14 125.00 42.00 45.36 45.36 NHPPR100-218 MULTIPLE CULVERTS THROUGHOUT 10/23/14 8.00 42.00 65.01 7.00 MTCE R500-158 FY 15 R5 PAVEMENT MARKINGS 10/23/14 11.00 100.00 30.00 10.00 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 14.00 30.00 26.59 27.00 MTCER400-294 R4 FY15 STENCILS SW 10/30/14 68.00 40.00 17.50 10.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 4.00 45.00 63.41 83.90 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 14.00 35.00 35.00 35.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 94.00 30.00 64.60 70.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 34.00 50.00 52.88 51.00 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 16.00 90.00 6.00 6.00 STA R100-211 Region 1 Asphalt Crack Seal 11/20/14 24.00 42.00 87.50 25.00 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 6.00 35.00 89.00 78.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 43.00 40.00 55.23 65.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 134.00 15.00 48.67 6.00 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 36.00 42.00 34.24 36.23 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 22.00 55.00 45.95 33.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 708 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 8.00 45.00 24.49 10.50 BR0063-042 US 6 MM 148-149 12/11/14 51.00 28.00 44.14 40.95 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 41.00 47.00 45.82 10.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R MTCE119A-057 SH 119, MP 37.55 TO MP 37.85 12/18/14 2.00 40.00 49.50 15.00 STA0661-013 SH66: US 287 TO I-25 12/18/14 20.00 37.00 34.98 11.00 C0403-056 BERTHOUD PASS REMOTE PREV AVA 12/18/14 10.00 45.00 258.50 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,132.00 40.41 54.31 42.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,787.00 40.99 47.17 46.94 =============== 630-80342 Const Traf Sign (B) Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 14.00 36.00 47.53 37.50 NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 58.00 35.00 33.03 5.15 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 100.00 35.00 28.37 10.50 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 56.00 35.00 29.88 32.00 FSA R500-134 VARIOUS LOCATIONS IN SAN LUIS 02/06/14 8.00 40.00 36.25 10.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 14.00 60.00 58.28 70.00 BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 70.00 50.00 62.00 61.00 BR0252-435 I-25 SO. BRDG PREV MAINT RAMP 02/13/14 22.00 40.00 11.50 10.00 BR0704-237 I-70/ PENA BRDG PREV MAINT RA 02/13/14 12.00 40.00 11.50 10.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 120.00 55.00 86.00 86.00 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 110.00 60.00 51.85 63.50 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 21.00 45.00 69.50 68.00 ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 48.00 11.00 37.70 52.79 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 10.00 50.00 59.88 68.00 BR2254-086 I-225 NORTH (VARIOUS STRUCTUR 02/27/14 27.00 40.00 53.31 53.53 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 14.00 50.00 29.19 10.72 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 87.00 44.04 44.72 44.72 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 178.00 47.00 79.95 82.53 MTCE141A-037 SH 141A MP 21 TO MP 26 03/06/14 38.00 30.00 29.78 30.00 BR0252-436 I-25 MM139 TO MM 158.50 03/06/14 10.00 60.00 82.20 85.00 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 127.00 60.00 69.32 68.63 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 50.00 50.00 113.05 240.00 IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 73.00 15.00 11.08 10.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 20.00 50.00 35.10 65.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 164.00 50.00 5.67 5.67 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 88.00 35.00 23.33 23.00 AQC 177A-009 SH 177 FROM ARAPAHOE RD TO SH 03/20/14 14.00 80.00 12.00 6.00 MP0252-438 R2 FY14 LIGHTING PROJECT 03/20/14 30.00 50.00 42.67 35.00 NHPP 0701-224 I-70 MESA CO. BRDG REHAB 03/27/14 52.00 51.00 11.00 11.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 130.00 35.00 62.02 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,765.00 44.32 47.09 50.23 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 709 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 18.00 100.00 14.88 5.50 NH0501-062 US 50 WHITEWATER EAST 04/03/14 46.00 45.00 41.25 42.50 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 2.00 50.00 56.67 60.00 STA 062A-017 PLACERVILLE TO RIDGWAY PH. 1 04/03/14 67.00 51.00 31.00 30.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 42.00 45.00 34.97 85.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 139.00 25.00 21.00 20.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 10.00 45.00 29.50 15.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 214.00 48.98 82.86 70.00 SHE1603-030 SH160 SAFETY IMPROVEMENT 04/10/14 56.00 60.00 71.08 100.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 8.00 45.00 5.83 6.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 113.00 37.00 24.27 10.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 14.00 34.00 42.25 40.00 NHPP5502-080 US 550 RED MTN PASS RUBY WALL 04/25/14 30.00 55.00 48.38 45.00 NHPP0702-343 I-70 GLENWOOD CANYON PHASE 5 05/01/14 67.00 90.00 20.28 5.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 54.00 39.00 61.38 56.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 12.00 35.00 41.88 53.00 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 48.00 20.00 36.64 43.00 STA0503-080 US50A WEST OF I-25 IN PUEBLO 05/01/14 20.00 23.00 55.00 70.00 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 164.00 46.96 34.88 33.00 ER R400-319 PR SCOUR BRIDGE REPAIRS #2 05/06/14 36.00 33.00 33.00 33.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 85.00 21.00 60.81 60.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 158.00 55.00 34.33 12.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 10.00 44.00 97.00 90.00 SHE140A-003 SH 140 STATE LINE TO HESPERUS 05/08/14 25.00 30.00 42.00 42.00 MTCE1601-072 US 160 MP 58.5 TO 61.8 05/08/14 20.00 12.00 19.00 17.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 26.00 50.00 46.40 51.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 129.00 30.00 34.45 30.00 ER0361-114 ER MORAINE WALL 05/21/14 10.00 90.00 90.00 90.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 133.00 35.00 58.94 55.00 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 52.00 60.00 119.25 330.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 68.00 45.00 72.33 50.00 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 96.00 50.00 84.08 88.15 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 73.00 50.00 30.38 45.00 MPR200-208 REGION 2 FY15 REGIONWIDE STRI 05/29/14 24.00 35.00 30.00 10.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 106.00 50.00 92.94 75.36 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 120.00 80.00 87.50 87.50 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 30.00 50.00 85.00 85.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 4.00 49.00 91.50 78.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 16.00 50.00 85.25 60.50 C127A-001 ER SH127 MP3 REPAIR OF SLOPE 06/13/14 22.00 1.00 46.90 35.00 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 65.00 30.00 42.85 35.54 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 58.00 70.00 58.61 22.22 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 80.00 42.00 42.00 42.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 148.00 45.00 60.80 31.40 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 710 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== STA086A-055 SH 86 RAMAH RD EAST 06/26/14 56.00 80.00 80.00 80.00 ER R400-311 PR EMERGENCY FENCE PROJECT EA 06/26/14 78.00 50.08 99.39 121.00 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 73.00 47.00 84.07 64.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,925.00 46.48 52.08 53.66 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 38.00 50.00 48.26 48.26 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 25.00 50.00 88.58 73.15 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 28.00 47.00 91.81 88.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14 24.00 50.00 81.25 70.00 STA0062-032 ROCKFALL MITIGATION ON US6 PR 07/11/14 44.00 55.00 81.82 65.63 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 71.00 60.00 80.67 100.00 BR050A-021 US 50 # GRANADA EAST AND WEST STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 88.00 25.00 109.63 263.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 19.00 47.37 125.00 125.00 FBR120A-011 SH 120 MP 0.165 07/17/14 16.00 60.00 92.50 63.00 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 90.00 42.00 106.33 165.00 STA133A-041 SH133 MP 24-25.5 GUNNISON CO 07/17/14 24.00 65.00 63.03 25.83 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 20.00 45.00 79.67 69.00 ER0242-062 US 24 MP 285-303.8 07/17/14 41.00 100.00 61.18 110.00 MTCER300-211 MTCE FY15 FALL REGION WIDE SI 07/17/14 36.00 15.00 90.00 5.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 66.00 42.00 63.70 65.00 MTCE R300-212 MTCE OVERHEAD SIGN STRUCTURE 07/17/14 60.00 50.00 74.00 95.00 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 20.00 50.00 63.35 15.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 60.00 53.00 141.50 265.00 SHE2854-134 US285 D SAFETY IMPROVEMENT 07/24/14 10.00 30.00 250.29 110.00 STR R300-191 Eagle and Routt Counties 07/31/14 16.00 65.00 67.50 70.00 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 111.00 45.00 320.00 320.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 58.00 45.00 81.80 81.80 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 48.00 85.00 57.88 60.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 94.00 50.00 85.00 86.00 STA067A-033 SH 67 RAMPART RANGE RD. TO SE 08/21/14 60.00 45.00 77.17 52.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 9.00 50.00 46.82 40.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 16.00 50.00 30.56 1.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 54.00 65.00 44.41 41.00 C 0702-349 GLENWOOD CANYON BIKE PATH REP 08/22/14 17.00 72.60 87.87 72.60 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 28.00 43.60 44.72 44.72 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 34.00 50.00 90.84 97.00 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 12.00 50.00 59.00 59.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 60.00 42.00 42.00 42.00 FSA R100-221 FY15 RAMP METERING 09/04/14 36.00 65.00 39.71 32.82 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 20.00 40.00 22.63 50.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 29.00 45.00 73.39 190.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 711 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 44.00 72.00 56.00 56.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,526.00 50.66 87.39 111.65 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 20.00 77.00 37.33 77.00 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 67.00 60.00 51.22 75.00 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 115.00 62.00 56.73 50.69 BR 4701-127 C-470 & I-25 10/14/14 76.00 75.00 252.03 252.03 NHPPR100-218 MULTIPLE CULVERTS THROUGHOUT 10/23/14 8.00 62.00 113.46 7.00 MTCE R500-158 FY 15 R5 PAVEMENT MARKINGS 10/23/14 43.00 125.00 30.00 10.00 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 22.00 50.00 40.06 40.00 MTCER400-294 R4 FY15 STENCILS SW 10/30/14 24.00 50.00 18.00 10.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 76.00 50.00 119.16 83.90 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 71.00 37.00 35.00 35.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 66.00 35.00 75.00 81.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 50.00 60.00 65.97 70.00 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 78.00 120.00 30.00 30.00 STA R100-211 Region 1 Asphalt Crack Seal 11/20/14 84.00 62.00 122.50 50.00 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 6.00 60.00 92.50 85.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 91.00 50.00 78.02 80.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 247.00 15.00 47.67 6.00 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 48.00 80.00 38.58 36.23 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 90.00 60.00 41.81 14.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 16.00 55.00 35.42 10.50 BR0063-042 US 6 MM 148-149 12/11/14 10.00 30.00 53.00 48.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 14.00 43.00 62.07 10.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R MTCE119A-057 SH 119, MP 37.55 TO MP 37.85 12/18/14 14.00 50.00 55.97 15.00 STA0661-013 SH66: US 287 TO I-25 12/18/14 66.00 50.00 67.10 39.00 C0403-056 BERTHOUD PASS REMOTE PREV AVA 12/18/14 26.00 55.00 186.50 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,428.00 54.57 70.18 52.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,644.00 48.33 60.33 64.15 =============== 630-80343 Const Traf Sign (C) Each =================================================== NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 8.00 45.00 39.99 5.15 BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 8.00 65.00 69.33 72.00 BR0252-435 I-25 SO. BRDG PREV MAINT RAMP 02/13/14 4.00 45.00 11.50 10.00 BR0704-237 I-70/ PENA BRDG PREV MAINT RA 02/13/14 3.00 45.00 11.67 10.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 51.00 65.00 115.00 115.00 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 40.00 60.00 58.46 69.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 712 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 8.00 11.00 37.69 52.75 BR2254-086 I-225 NORTH (VARIOUS STRUCTUR 02/27/14 4.00 45.00 53.31 53.53 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 58.00 44.04 44.72 44.72 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 52.00 56.00 90.72 88.88 MTCE141A-037 SH 141A MP 21 TO MP 26 03/06/14 4.00 35.00 28.45 50.00 BR0252-436 I-25 MM139 TO MM 158.50 03/06/14 12.00 75.00 94.40 100.00 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 84.00 70.00 74.46 73.91 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 16.00 60.00 110.80 205.00 IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 48.00 20.00 11.08 10.00 NHPP 0701-224 I-70 MESA CO. BRDG REHAB 03/27/14 58.00 65.00 11.00 11.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 16.00 40.00 72.36 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 474.00 54.63 56.54 63.95 NH0501-062 US 50 WHITEWATER EAST 04/03/14 50.00 50.00 46.38 47.75 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 21.00 45.00 34.97 85.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 22.00 25.00 21.00 20.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 32.00 55.00 89.93 80.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 12.00 40.00 25.47 10.00 NHPP0702-343 I-70 GLENWOOD CANYON PHASE 5 05/01/14 8.00 100.00 20.28 5.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 8.00 40.00 70.36 67.00 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 16.00 20.00 36.64 43.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 12.00 28.00 64.81 66.00 SHE140A-003 SH 140 STATE LINE TO HESPERUS 05/08/14 4.00 40.00 105.00 105.00 MTCE1601-072 US 160 MP 58.5 TO 61.8 05/08/14 4.00 14.00 25.00 22.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 24.00 70.00 46.40 51.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 20.00 50.00 82.00 50.00 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 75.00 60.00 94.58 99.15 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 13.00 60.00 36.05 62.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 32.00 100.00 93.25 93.25 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 4.00 67.00 97.50 83.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 1.00 70.00 198.00 121.00 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 8.00 55.00 54.08 59.23 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 12.00 80.00 61.61 22.22 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 50.00 42.00 42.00 42.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 50.00 50.00 62.55 41.90 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 8.00 90.00 150.00 150.00 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 10.00 55.00 67.80 42.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 496.00 54.43 58.01 61.14 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 4.00 60.00 94.67 85.34 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 713 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14 32.00 75.00 85.00 70.00 STA0062-032 ROCKFALL MITIGATION ON US6 PR 07/11/14 8.00 65.00 81.82 65.63 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 8.00 25.00 66.25 89.50 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 12.00 75.00 116.33 190.00 STA133A-041 SH133 MP 24-25.5 GUNNISON CO 07/17/14 4.00 70.00 64.94 25.83 BR0253-233 I-25 Over I-70 Ramps & I-25 O 07/17/14 17.00 62.00 525.00 400.00 MTCER300-211 MTCE FY15 FALL REGION WIDE SI 07/17/14 8.00 15.00 90.00 5.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 8.00 53.00 59.00 100.00 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 8.00 50.00 450.00 450.00 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 20.00 100.00 23.15 24.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 76.00 60.00 88.00 86.00 STA067A-033 SH 67 RAMPART RANGE RD. TO SE 08/21/14 8.00 72.00 135.92 52.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 21.00 70.00 44.41 41.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 32.00 43.60 44.72 44.72 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 20.00 42.00 42.00 42.00 FSA R100-221 FY15 RAMP METERING 09/04/14 6.00 75.00 17.21 32.82 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 8.00 50.00 22.63 50.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 10.00 77.00 56.00 56.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 310.00 61.29 95.36 94.09 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 8.00 65.00 68.28 60.83 BR 4701-127 C-470 & I-25 10/14/14 4.00 70.00 95.77 95.77 NHPPR100-218 MULTIPLE CULVERTS THROUGHOUT 10/23/14 6.00 65.00 113.46 7.00 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 4.00 60.00 40.06 40.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 8.00 40.00 90.80 94.00 STA R100-211 Region 1 Asphalt Crack Seal 11/20/14 8.00 65.00 163.75 60.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 2.00 15.00 103.33 10.00 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 12.00 70.00 42.91 36.23 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 65.00 20.00 47.66 15.00 C0403-056 BERTHOUD PASS REMOTE PREV AVA 12/18/14 10.00 65.00 152.00 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 127.00 40.08 77.07 31.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,407.00 54.71 66.14 66.68 =============== 630-80344 Const Traf Sign (Spec) Sq Foot ================================================ NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 144.00 19.00 21.51 20.00 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 54.00 22.00 17.86 19.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 50.00 15.00 14.88 13.00 BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 78.00 18.00 22.00 19.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 476.00 25.00 15.00 15.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 714 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 512.00 17.00 18.65 23.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 50.00 25.00 37.60 16.08 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 1,313.00 16.51 16.76 16.76 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 192.00 100.00 23.06 21.12 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 184.00 20.00 19.80 25.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 89.00 25.00 19.09 19.09 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 100.00 20.00 23.33 23.00 AQC 177A-009 SH 177 FROM ARAPAHOE RD TO SH 03/20/14 64.00 30.00 7.50 6.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 100.00 20.00 20.67 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,406.00 23.67 19.39 18.44 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 200.00 20.00 17.12 15.50 NH0501-062 US 50 WHITEWATER EAST 04/03/14 32.00 22.00 20.63 21.25 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 99.00 22.00 19.67 19.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 340.00 18.00 14.15 16.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 289.00 25.00 19.33 15.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 115.00 18.00 19.40 16.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 256.00 8.00 28.63 27.50 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 396.00 20.00 19.46 20.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 20.00 20.00 17.23 20.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 200.00 22.00 20.64 16.00 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 96.00 20.00 23.10 24.20 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 57.00 15.00 19.71 16.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 200.00 20.00 24.79 20.10 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 28.00 18.90 18.90 18.90 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 758.00 22.00 25.91 15.70 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 870.00 20.00 25.00 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,956.00 19.83 21.89 19.53 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 50.00 16.00 18.10 18.10 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 31.00 15.85 21.39 13.50 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STA0062-032 ROCKFALL MITIGATION ON US6 PR 07/11/14 144.00 20.00 23.13 26.25 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 402.00 25.00 19.93 21.00 FBR120A-011 SH 120 MP 0.165 07/17/14 9.00 25.00 14.17 21.00 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 160.00 22.00 22.83 17.50 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 96.00 21.00 21.50 26.00 STR R300-191 Eagle and Routt Counties 07/31/14 78.00 25.00 23.00 24.00 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 64.00 20.00 30.00 30.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 715 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ================================================ FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 50.00 18.00 18.00 18.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 96.00 20.00 27.50 27.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 176.00 25.00 12.25 10.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 86.00 19.00 22.04 20.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 148.00 19.62 20.12 20.12 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 37.00 25.00 19.50 19.50 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 150.00 18.90 18.90 18.90 FSA R100-221 FY15 RAMP METERING 09/04/14 32.00 18.00 15.12 24.46 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 342.00 20.00 20.02 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,151.00 21.45 19.88 21.07 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 25.00 22.00 39.67 22.00 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 20.00 20.00 34.44 15.00 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 64.00 22.00 22.21 10.14 BR 4701-127 C-470 & I-25 10/14/14 64.00 22.00 24.19 24.19 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 4.00 30.00 33.16 33.00 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 608.00 18.00 14.00 14.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 300.00 17.00 23.00 25.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 75.00 20.00 40.48 25.50 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 128.00 225.00 30.50 26.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 165.00 18.00 18.38 23.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 101.00 20.00 21.67 20.00 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 160.00 22.00 25.88 24.15 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 96.00 18.00 18.71 16.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 54.00 15.00 14.51 10.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,864.00 32.87 20.85 19.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,377.00 23.42 20.78 19.40 =============== 630-80348 Const Info Sign Each =================================================== IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 4.00 240.00 203.96 253.94 IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 4.00 200.00 11.00 10.00 MP0252-438 R2 FY14 LIGHTING PROJECT 03/20/14 2.00 110.00 165.00 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 198.00 88.13 113.58 SHE1603-030 SH160 SAFETY IMPROVEMENT 04/10/14 2.00 200.00 104.42 200.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 716 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 3.00 120.00 99.27 100.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 4.00 250.00 175.33 100.00 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 4.00 240.00 96.29 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 209.23 128.92 90.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 204.35 112.29 100.51 =============== 630-80350 Vert Panel Each =================================================== BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 50.00 20.00 15.67 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50.00 20.00 15.67 17.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 20.00 32.00 5.83 6.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 50.00 20.00 31.98 37.15 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 700.00 15.00 18.85 26.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 50.00 25.00 39.44 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 820.00 16.33 20.11 26.01 BR0253-233 I-25 Over I-70 Ramps & I-25 O 07/17/14 150.00 14.00 60.00 75.00 STR R300-191 Eagle and Routt Counties 07/31/14 15.00 55.00 13.50 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 165.00 17.73 55.77 69.27 MTCE R500-158 FY 15 R5 PAVEMENT MARKINGS 10/23/14 20.00 30.00 25.00 10.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 50.00 30.00 24.00 38.50 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 50.00 15.00 21.70 10.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R MTCE119A-057 SH 119, MP 37.55 TO MP 37.85 12/18/14 20.00 20.00 13.95 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 140.00 23.21 22.09 20.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,175.00 17.50 22.59 31.09 =============== 630-80351 Vert Panel (Plastic) Each =================================================== ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 50.00 11.00 23.95 19.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50.00 11.00 23.95 19.80 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 717 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80351 Vert Panel (Plastic) Each =================================================== ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 150.00 10.00 6.65 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 150.00 10.00 6.65 6.00 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 120.00 46.00 82.00 82.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 120.00 46.00 82.00 82.00 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 200.00 32.00 29.92 18.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 200.00 32.00 29.92 18.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 520.00 26.87 21.19 29.58 =============== 630-80353 Vert Panel (Light) (F) Each =================================================== ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 50.00 30.00 21.45 20.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50.00 30.00 21.45 20.90 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 50.00 10.00 13.71 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 10.00 13.71 13.00 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 50.00 32.00 11.58 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 32.00 11.58 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 150.00 24.00 24.95 26.39 =============== 630-80355 Port Mesg Panel Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 3.00 3630.00 7044.70 3730.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 718 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 2.00 5000.00 4161.79 3090.00 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 2.00 5000.00 3203.68 875.00 BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 4.00 4000.00 8860.00 8580.00 BR0252-435 I-25 SO. BRDG PREV MAINT RAMP 02/13/14 2.00 3000.00 3440.00 3000.00 BR0704-237 I-70/ PENA BRDG PREV MAINT RA 02/13/14 2.00 3000.00 1326.67 1000.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 6.00 5000.00 5400.00 5400.00 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 2.00 5000.00 4225.47 5200.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 3.00 3000.00 6680.83 6785.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 2.00 5500.00 3843.26 5099.00 BR2254-086 I-225 NORTH (VARIOUS STRUCTUR 02/27/14 2.00 3000.00 2152.22 2141.09 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 3.00 3500.00 2159.74 1607.90 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 11.00 2752.25 2794.87 2794.87 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 4.00 4100.00 7585.33 7618.22 MTCE141A-037 SH 141A MP 21 TO MP 26 03/06/14 2.00 5000.00 2366.73 1200.00 BR0252-436 I-25 MM139 TO MM 158.50 03/06/14 2.00 5000.00 7010.00 1200.00 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 3.00 3000.00 6931.53 6863.06 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 4.00 5500.00 5200.00 6500.00 IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 2.00 3000.00 2212.50 2000.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 2.00 4400.00 5567.42 7500.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 4.00 4000.00 8780.75 8780.75 MP0252-438 R2 FY14 LIGHTING PROJECT 03/20/14 2.00 4400.00 3008.33 3250.00 NHPP 0701-224 I-70 MESA CO. BRDG REHAB 03/27/14 8.00 4285.00 290.00 290.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 77.00 3986.30 4462.38 4148.67 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 5.00 6000.00 3982.67 2575.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 6.00 4000.00 4729.43 6500.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 6.00 4011.99 8326.53 8000.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 2.00 6358.00 3918.75 3500.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 3.00 5000.00 3638.25 2650.00 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 4.00 4035.97 8438.72 8157.00 ER R400-319 PR SCOUR BRIDGE REPAIRS #2 05/06/14 6.00 3800.00 3800.00 3800.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 4.00 5000.00 12500.00 12000.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 2.00 3300.00 6039.50 4000.00 SHE140A-003 SH 140 STATE LINE TO HESPERUS 05/08/14 2.00 2000.00 787.50 787.50 MTCE1601-072 US 160 MP 58.5 TO 61.8 05/08/14 2.00 815.00 942.00 834.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 2.00 4400.00 6042.50 6100.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 3.00 4500.00 6745.76 6000.00 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 4.00 3000.00 3908.73 825.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 6.00 2500.00 2233.34 2000.01 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 4.00 6250.00 4589.72 6250.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 4.00 4000.00 4957.01 4019.34 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 8.00 2525.00 4000.00 4000.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 2.00 2523.00 8150.00 7200.00 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 4.00 4000.00 3748.58 4145.75 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 719 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 5.00 6300.00 6300.00 6300.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 6.00 3000.00 9863.33 8800.00 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 2.00 1200.00 6000.00 6000.00 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 6.00 3500.00 7393.60 8560.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 98.00 3891.92 6118.47 5374.66 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 5.00 4000.00 3136.26 3136.26 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 2.00 4500.00 9022.21 7924.42 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 4.00 4036.00 3744.29 5200.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14 4.00 5500.00 5825.00 4500.00 STA0062-032 ROCKFALL MITIGATION ON US6 PR 07/11/14 3.00 4000.00 3306.25 1312.50 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 4.00 4500.00 12966.67 12000.00 BR050A-021 US 50 # GRANADA EAST AND WEST STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 4.00 5000.00 4183.00 4740.00 FBR120A-011 SH 120 MP 0.165 07/17/14 3.00 5000.00 8984.00 8400.00 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 4.00 3000.00 3208.33 3225.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 4.00 5000.00 9581.33 10000.00 BR0253-233 I-25 Over I-70 Ramps & I-25 O 07/17/14 3.00 2500.00 5750.00 4000.00 ER0242-062 US 24 MP 285-303.8 07/17/14 2.00 4000.00 4585.75 5000.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 2.00 2500.00 2508.00 2520.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 4.00 4000.00 3950.00 5100.00 STR R300-191 Eagle and Routt Counties 07/31/14 4.00 1500.00 7375.00 7750.00 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 4.00 3000.00 4500.00 4500.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 2.00 3250.00 5453.50 5453.50 STA067A-033 SH 67 RAMPART RANGE RD. TO SE 08/21/14 2.00 3000.00 4508.77 3200.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 2.00 4200.00 4023.16 3750.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 2.00 6500.00 1287.50 500.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 4.00 4500.00 8884.68 8200.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 2.00 8807.20 8943.59 8943.59 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 2.00 4500.00 8265.58 8550.00 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 1.00 3000.00 3153.00 3153.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 5.00 6300.00 6300.00 6300.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 6.00 3000.00 8498.57 5530.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 3.00 4000.00 5000.00 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 87.00 4156.99 6329.96 5657.41 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 2.00 3850.00 1716.67 3850.00 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 4.00 4500.00 2525.93 3000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 720 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 6.00 4000.00 886.33 912.49 BR 4701-127 C-470 & I-25 10/14/14 9.00 4000.00 1512.16 1512.16 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 2.00 5000.00 4686.40 4672.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 2.00 4000.00 4905.78 5590.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 2.00 9000.00 8071.20 7900.00 STA R100-211 Region 1 Asphalt Crack Seal 11/20/14 4.00 4000.00 8250.00 2500.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 4.00 4200.00 8319.03 8000.00 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 3.00 4000.00 3662.50 3622.50 BR0063-042 US 6 MM 148-149 12/11/14 3.00 2000.00 3217.07 2943.28 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 2.00 2800.00 5442.32 5000.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R STA0661-013 SH66: US 287 TO I-25 12/18/14 4.00 2530.00 4498.84 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 47.00 4004.68 5437.39 3976.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 309.00 4007.22 5668.76 4923.85 =============== 630-80356 Flash Arrow Panel (A Ty) Each =================================================== STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 6.00 600.00 451.11 2.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 600.00 451.11 2.22 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1.00 2550.00 2479.56 620.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 2550.00 2479.56 620.00 STA0661-013 SH66: US 287 TO I-25 12/18/14 2.00 1200.00 1015.52 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1200.00 1015.52 750.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 950.00 1035.79 237.04 =============== 630-80357 Flash Arrow Panel (B Ty) Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 1.00 1200.00 2058.81 1240.00 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 1.00 1000.00 592.94 53.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 721 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80357 Flash Arrow Panel (B Ty) Each =================================================== NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 1.00 1000.00 878.33 565.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 2.00 800.00 1278.75 2040.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 960.00 1003.35 1187.60 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 2.00 1000.00 1050.00 1000.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 2.00 220.00 520.75 500.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 4.00 700.00 918.32 730.00 STA0503-080 US50A WEST OF I-25 IN PUEBLO 05/01/14 1.00 720.00 700.00 900.00 MTCE1601-072 US 160 MP 58.5 TO 61.8 05/08/14 2.00 110.00 157.00 139.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 561.82 737.86 645.27 STA0062-032 ROCKFALL MITIGATION ON US6 PR 07/11/14 2.00 1000.00 853.13 656.25 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 2.00 1000.00 1500.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 1000.00 1068.75 1078.13 MTCE R500-158 FY 15 R5 PAVEMENT MARKINGS 10/23/14 1.00 700.00 250.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 700.00 250.00 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 746.67 834.33 830.88 =============== 630-80358 Flash Arrow Panel (C Ty) Each =================================================== BR0252-435 I-25 SO. BRDG PREV MAINT RAMP 02/13/14 4.00 1000.00 229.33 200.00 BR0704-237 I-70/ PENA BRDG PREV MAINT RA 02/13/14 1.00 1000.00 230.67 200.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 4.00 1000.00 1150.00 1150.00 ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 1.00 800.00 858.50 1320.00 BR2254-086 I-225 NORTH (VARIOUS STRUCTUR 02/27/14 4.00 1000.00 538.05 535.27 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 2.00 700.00 607.56 535.97 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 2.00 2752.25 2794.88 2794.88 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 4.00 905.00 1983.73 1523.64 BR0252-436 I-25 MM139 TO MM 158.50 03/06/14 2.00 1000.00 2982.80 10000.00 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 7.00 750.00 1950.27 1900.54 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 4.00 900.00 1145.13 1100.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 722 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 8.00 700.00 55.17 50.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 6.00 1000.00 1002.60 2000.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 6.00 900.00 849.75 849.75 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 2.00 700.00 588.33 600.00 AQC 177A-009 SH 177 FROM ARAPAHOE RD TO SH 03/20/14 1.00 2250.00 489.00 1120.00 MP0252-438 R2 FY14 LIGHTING PROJECT 03/20/14 1.00 1250.00 750.00 800.00 NHPP 0701-224 I-70 MESA CO. BRDG REHAB 03/27/14 4.00 1230.00 290.00 290.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 5.00 1500.00 1860.63 1800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 68.00 1021.98 938.40 1327.94 NH0501-062 US 50 WHITEWATER EAST 04/03/14 2.00 1800.00 825.00 850.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 4.00 900.00 943.58 1600.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 6.00 1200.00 788.33 250.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 6.00 904.67 1657.14 1400.00 SHE1603-030 SH160 SAFETY IMPROVEMENT 04/10/14 4.00 1000.00 1262.83 1750.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 2.00 1100.00 578.33 610.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 2.00 1400.00 1388.00 1000.00 NHPP0702-343 I-70 GLENWOOD CANYON PHASE 5 05/01/14 2.00 960.00 2666.25 3250.00 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 2.00 200.00 2027.00 925.00 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 4.00 904.47 1111.53 1076.00 ER R400-319 PR SCOUR BRIDGE REPAIRS #2 05/06/14 2.00 1200.00 1200.00 1200.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 2.00 960.00 1018.06 1100.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 4.00 1200.00 820.67 500.00 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 4.00 1000.00 3677.50 3855.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 3.00 3165.00 1639.92 3164.00 MPR200-208 REGION 2 FY15 REGIONWIDE STRI 05/29/14 2.00 250.00 250.00 250.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 4.00 1000.00 1418.31 1362.95 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 2.00 1000.00 3500.00 3500.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 3.00 1200.00 973.50 847.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 4.00 4725.00 6300.00 6300.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 8.00 850.00 1084.33 520.00 ER R400-311 PR EMERGENCY FENCE PROJECT EA 06/26/14 3.00 959.05 1682.22 2420.00 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 4.00 905.00 849.95 535.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 79.00 1261.75 1361.00 1603.02 BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14 2.00 975.00 1612.50 900.00 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 3.00 1700.00 1334.50 2630.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 3.00 1000.00 1500.00 1500.00 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 4.00 1000.00 941.67 615.00 BR0253-233 I-25 Over I-70 Ramps & I-25 O 07/17/14 2.00 800.00 3000.00 3500.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 723 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== ER0242-062 US 24 MP 285-303.8 07/17/14 1.00 1250.00 1063.50 1200.00 MTCER300-211 MTCE FY15 FALL REGION WIDE SI 07/17/14 2.00 1000.00 800.00 350.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 2.00 1000.00 627.00 630.00 MTCE R300-212 MTCE OVERHEAD SIGN STRUCTURE 07/17/14 2.00 2000.00 2196.75 2250.00 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 2.00 1500.00 937.25 10.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 4.00 750.00 2000.00 2800.00 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 6.00 900.00 3800.00 3800.00 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 2.00 1250.00 1152.67 1185.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 12.00 1000.00 1800.00 1100.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 4.00 1000.00 1102.17 1000.00 C 0702-349 GLENWOOD CANYON BIKE PATH REP 08/22/14 1.00 2300.00 3000.00 2300.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 1.00 3302.70 3353.84 3353.84 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 2.00 950.00 1886.97 2000.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 4.00 5250.00 4725.00 4725.00 FSA R100-221 FY15 RAMP METERING 09/04/14 3.00 1200.00 1130.47 2041.87 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 2.00 1500.00 969.13 1000.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 4.00 1000.00 1260.71 1350.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 2.00 7500.00 2500.00 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 70.00 1555.75 1591.22 1885.42 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 6.00 1000.00 3044.21 3041.64 BR 4701-127 C-470 & I-25 10/14/14 6.00 1200.00 1008.11 1008.11 MTCER400-294 R4 FY15 STENCILS SW 10/30/14 2.00 500.00 350.00 100.00 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 3.00 2000.00 1655.00 1655.00 STA R100-211 Region 1 Asphalt Crack Seal 11/20/14 3.00 1000.00 3300.00 1200.00 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 1.00 1600.00 3550.00 2600.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 6.00 905.00 1694.68 1000.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 5.00 1200.00 1176.67 60.00 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 4.00 1000.00 993.25 603.75 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 2.00 2500.00 2403.19 3200.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 2.00 750.00 1182.22 1000.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R C0403-056 BERTHOUD PASS REMOTE PREV AVA 12/18/14 2.00 1500.00 1513.00 276.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 42.00 1184.05 1927.66 1373.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 259.00 1265.66 1410.88 1565.47 =============== 630-80359 Port Mesg Panel Day ==================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 71.00 60.00 79.45 216.00 ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 20.00 100.00 91.38 126.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 724 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ==================================================== STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 60.00 45.00 58.84 60.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 500.00 60.00 41.35 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 651.00 59.85 49.26 63.70 NH0501-062 US 50 WHITEWATER EAST 04/03/14 100.00 100.00 67.00 69.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 720.00 58.00 28.00 30.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 720.00 30.00 41.00 27.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 500.00 33.00 21.86 10.00 NHPP5502-080 US 550 RED MTN PASS RUBY WALL 04/25/14 60.00 50.00 93.88 90.00 NHPP0702-343 I-70 GLENWOOD CANYON PHASE 5 05/01/14 280.00 60.00 40.50 20.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 420.00 64.00 59.07 41.00 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 100.00 80.00 28.37 6.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 300.00 80.00 47.13 38.50 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 800.00 30.00 29.57 27.00 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 126.00 50.00 115.00 105.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 170.00 100.00 110.00 110.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 20.00 80.00 133.25 181.50 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 115.00 100.00 90.00 100.00 ER R400-311 PR EMERGENCY FENCE PROJECT EA 06/26/14 159.00 57.50 153.22 242.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,590.00 51.87 41.03 43.67 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 144.00 45.40 44.31 52.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STA0062-032 ROCKFALL MITIGATION ON US6 PR 07/11/14 20.00 125.00 162.82 65.63 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 798.00 100.00 70.00 70.00 STA133A-041 SH133 MP 24-25.5 GUNNISON CO 07/17/14 334.00 65.00 57.29 27.12 MTCER300-211 MTCE FY15 FALL REGION WIDE SI 07/17/14 180.00 200.00 88.33 65.00 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 50.00 75.00 171.21 100.00 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 20.00 175.00 57.88 60.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 219.00 50.00 190.00 205.00 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 9.00 75.00 143.40 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,774.00 93.25 84.89 77.46 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 340.00 35.00 40.00 40.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 1,470.00 60.00 143.00 155.00 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 158.00 240.00 250.00 250.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 725 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ==================================================== NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 434.00 25.00 86.67 80.00 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 180.00 60.00 85.87 70.00 MTCE119A-057 SH 119, MP 37.55 TO MP 37.85 12/18/14 50.00 150.00 74.91 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,632.00 63.51 127.54 125.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,647.00 63.19 73.42 73.56 =============== 630-80360 Drum Channel Dev Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 100.00 12.00 17.76 12.50 NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 30.00 20.00 12.16 5.15 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 80.00 10.00 9.68 8.75 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 100.00 10.00 13.50 16.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 170.00 27.00 12.12 16.00 BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 60.00 24.00 27.67 33.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 80.00 35.00 30.00 30.00 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 300.00 25.00 10.73 11.50 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 200.00 15.00 62.04 73.50 ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 50.00 10.00 11.91 12.10 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 300.00 20.00 12.13 17.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 150.00 25.00 31.93 32.16 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 100.00 44.04 44.72 44.72 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 140.00 22.00 44.59 38.09 MTCE141A-037 SH 141A MP 21 TO MP 26 03/06/14 100.00 15.00 6.97 7.00 BR0252-436 I-25 MM139 TO MM 158.50 03/06/14 30.00 45.00 41.20 40.00 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 225.00 25.00 11.28 10.56 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 500.00 20.00 39.63 54.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 150.00 20.00 15.39 10.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 300.00 40.00 5.67 5.67 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 100.00 35.00 5.88 6.00 MP0252-438 R2 FY14 LIGHTING PROJECT 03/20/14 100.00 20.00 37.50 30.00 NHPP 0701-224 I-70 MESA CO. BRDG REHAB 03/27/14 180.00 35.00 23.00 23.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 50.00 30.00 20.67 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,595.00 24.32 26.23 25.73 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 95.00 45.00 17.98 22.00 NH0501-062 US 50 WHITEWATER EAST 04/03/14 60.00 10.00 10.25 10.50 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 40.00 25.00 27.67 33.00 STA 062A-017 PLACERVILLE TO RIDGWAY PH. 1 04/03/14 50.00 26.50 7.00 1.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 250.00 21.00 13.35 12.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 650.00 15.00 24.17 30.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 726 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 100.00 25.00 33.00 35.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 350.00 22.53 40.61 15.00 SHE1603-030 SH160 SAFETY IMPROVEMENT 04/10/14 100.00 22.00 41.87 35.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 30.00 25.00 5.83 6.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 140.00 20.00 28.10 30.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 1,130.00 12.00 16.44 15.00 NHPP5502-080 US 550 RED MTN PASS RUBY WALL 04/25/14 50.00 25.00 18.25 25.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 200.00 34.00 40.04 38.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 30.00 20.00 21.44 26.50 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 50.00 11.00 8.31 6.00 STA0503-080 US50A WEST OF I-25 IN PUEBLO 05/01/14 12.00 40.00 42.50 40.00 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 200.00 21.90 29.26 28.00 ER R400-319 PR SCOUR BRIDGE REPAIRS #2 05/06/14 250.00 45.00 45.00 45.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 40.00 32.00 22.00 11.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 50.00 45.00 13.00 12.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 15.00 32.00 43.63 55.00 SHE140A-003 SH 140 STATE LINE TO HESPERUS 05/08/14 20.00 15.00 21.00 21.00 MTCE1601-072 US 160 MP 58.5 TO 61.8 05/08/14 20.00 15.00 6.50 6.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 93.00 22.00 19.60 22.00 ER0361-114 ER MORAINE WALL 05/21/14 25.00 50.00 50.00 50.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 500.00 10.00 14.13 16.00 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 40.00 22.00 24.40 22.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 50.00 26.00 32.83 20.00 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 500.00 25.00 15.75 16.50 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 150.00 13.00 21.05 13.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 100.00 25.00 24.79 20.10 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 40.00 40.00 17.50 17.50 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 200.00 21.00 26.00 26.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 40.00 21.00 30.00 22.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 35.00 22.00 70.25 60.50 STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 30.00 15.00 26.26 17.77 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 43.00 20.00 19.61 22.22 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 300.00 42.00 42.00 42.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 500.00 20.00 25.58 41.90 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 25.00 75.00 70.00 70.00 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 50.00 22.00 27.52 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,653.00 21.57 22.72 24.43 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 125.00 22.00 18.10 18.10 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 50.00 22.00 38.83 31.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14 60.00 22.00 35.00 25.00 STA0062-032 ROCKFALL MITIGATION ON US6 PR 07/11/14 230.00 30.00 33.13 26.25 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 727 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 63.00 27.00 47.33 55.00 BR050A-021 US 50 # GRANADA EAST AND WEST STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 300.00 20.00 22.38 37.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 240.00 24.17 45.00 45.00 FBR120A-011 SH 120 MP 0.165 07/17/14 120.00 30.00 53.50 73.50 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 200.00 22.00 34.07 39.00 STA133A-041 SH133 MP 24-25.5 GUNNISON CO 07/17/14 12.00 6.00 13.86 25.83 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 160.00 25.00 51.33 58.00 BR0253-233 I-25 Over I-70 Ramps & I-25 O 07/17/14 150.00 21.00 62.50 75.00 ER0242-062 US 24 MP 285-303.8 07/17/14 100.00 22.00 52.95 75.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 50.00 22.00 12.74 13.00 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 20.00 40.00 38.70 30.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 150.00 22.00 43.50 57.00 SHE2854-134 US285 D SAFETY IMPROVEMENT 07/24/14 50.00 16.00 14.99 38.50 STR R300-191 Eagle and Routt Counties 07/31/14 28.00 50.00 19.00 18.00 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 120.00 21.00 85.00 85.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 100.00 20.00 49.10 49.10 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 50.00 22.00 11.58 12.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 250.00 25.00 34.50 55.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 56.00 25.00 14.31 1.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 300.00 35.00 22.04 20.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 60.00 43.60 44.72 44.72 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 300.00 23.00 51.10 57.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 300.00 42.00 42.00 42.00 FSA R100-221 FY15 RAMP METERING 09/04/14 10.00 30.00 23.10 16.41 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 10.00 40.00 16.21 30.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 150.00 25.00 25.38 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,814.00 26.41 34.95 45.30 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 20.00 22.00 11.33 22.00 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 28.00 35.00 44.81 50.00 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 200.00 25.00 40.09 20.28 NHPPR100-218 MULTIPLE CULVERTS THROUGHOUT 10/23/14 10.00 25.00 49.08 11.00 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 30.00 30.00 20.03 20.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 100.00 25.00 40.04 39.20 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 20.00 25.00 13.00 11.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 1,000.00 20.00 17.80 20.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 200.00 12.00 28.83 51.00 STA R100-211 Region 1 Asphalt Crack Seal 11/20/14 50.00 25.00 82.50 30.00 MTCE 0821-103 Hwy 82/Mill St. Signal Replac 11/20/14 30.00 85.00 47.00 84.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 108.00 25.00 23.33 31.00 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 50.00 25.00 24.03 12.08 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 500.00 60.00 14.71 8.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 60.00 25.00 33.33 26.25 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 728 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== BR0063-042 US 6 MM 148-149 12/11/14 200.00 30.00 13.40 12.28 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 160.00 20.00 24.98 15.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R STA0661-013 SH66: US 287 TO I-25 12/18/14 100.00 21.00 35.01 27.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,866.00 29.14 26.94 24.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,928.00 24.53 26.48 29.35 =============== 630-80363 Drum Channel Dev (Light) (F) Each =================================================== NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 10.00 30.00 13.57 5.15 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 20.00 25.00 16.58 19.50 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 10.00 25.00 24.88 22.00 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 10.00 75.00 25.12 81.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 20.00 45.00 86.00 86.00 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 10.00 50.00 14.29 17.25 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 10.00 15.00 66.58 79.00 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 25.00 44.04 44.72 44.72 MTCE141A-037 SH 141A MP 21 TO MP 26 03/06/14 20.00 20.00 12.00 15.00 IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 30.00 35.00 11.00 10.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 20.00 40.00 15.39 10.00 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 15.00 35.00 11.50 12.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 50.00 40.00 20.67 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 250.00 36.90 21.92 29.01 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 4.00 70.00 18.98 25.00 NH0501-062 US 50 WHITEWATER EAST 04/03/14 12.00 12.00 10.25 10.50 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 25.00 30.00 21.83 23.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 8.00 20.00 24.17 30.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 20.00 20.00 29.30 30.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 10.00 27.00 21.50 20.00 NHPP5502-080 US 550 RED MTN PASS RUBY WALL 04/25/14 5.00 30.00 25.75 40.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 30.00 30.00 25.84 31.85 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 15.00 32.00 52.13 65.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 4.00 30.00 31.75 22.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 20.00 20.00 28.39 20.00 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 20.00 45.00 21.00 22.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 10.00 50.00 17.50 17.50 C127A-001 ER SH127 MP3 REPAIR OF SLOPE 06/13/14 4.00 1.00 23.00 10.00 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 20.00 100.00 19.61 22.22 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 2.00 42.00 42.00 42.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 729 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 25.00 37.00 27.08 41.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 234.00 36.18 26.78 28.59 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 40.00 50.00 68.87 79.24 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 20.00 42.80 40.26 33.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 12.00 33.00 42.38 79.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 10.00 30.00 100.00 100.00 FBR120A-011 SH 120 MP 0.165 07/17/14 20.00 35.00 70.00 79.00 STA133A-041 SH133 MP 24-25.5 GUNNISON CO 07/17/14 6.00 17.00 37.69 25.83 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 24.00 35.00 67.33 85.00 STR R300-191 Eagle and Routt Counties 07/31/14 8.00 50.00 19.00 18.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 20.00 45.00 40.50 60.00 ERR400-323 PR SH 71 AND SH 39 08/21/14 28.00 35.00 18.06 1.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 5.00 40.00 28.70 40.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 25.00 43.60 44.72 44.72 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 2.00 42.00 42.00 42.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 40.00 35.00 64.05 76.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 20.00 40.00 45.00 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 280.00 39.46 52.02 58.09 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 10.00 28.00 16.67 28.00 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 14.00 40.00 50.00 50.00 NHPPR100-218 MULTIPLE CULVERTS THROUGHOUT 10/23/14 5.00 42.00 69.87 26.00 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 5.00 25.00 14.00 13.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 30.00 25.00 23.80 25.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 20.00 35.00 41.07 57.50 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 200.00 43.00 50.61 55.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 6.00 25.00 28.00 35.00 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 20.00 50.00 25.07 18.00 BR0063-042 US 6 MM 148-149 12/11/14 20.00 30.00 15.76 14.33 STA0661-013 SH66: US 287 TO I-25 12/18/14 50.00 32.00 63.50 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 380.00 38.36 54.16 56.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,144.00 37.86 42.62 45.55 =============== 630-80364 Drum Channel Dev (Light) (SB) Each =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 10.00 65.00 28.32 97.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 730 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 20.00 30.00 34.67 44.00 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 20.00 25.00 14.29 17.25 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 44.00 45.00 16.42 15.84 IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 100.00 20.00 11.00 10.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 20.00 40.00 17.89 15.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 75.00 40.00 11.33 11.33 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 15.00 35.00 11.50 12.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 50.00 40.00 20.67 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 354.00 34.05 15.25 17.58 NH0501-062 US 50 WHITEWATER EAST 04/03/14 12.00 12.00 10.25 10.50 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 25.00 20.00 29.30 30.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 10.00 50.00 56.13 55.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 4.00 35.00 27.19 16.50 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 20.00 15.00 37.70 54.00 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 16.00 33.00 53.05 22.00 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 80.00 25.00 21.00 22.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 20.00 60.00 17.50 17.50 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 20.00 26.00 33.50 22.00 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 42.00 25.00 19.61 22.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 249.00 27.64 30.39 25.73 STA133A-041 SH133 MP 24-25.5 GUNNISON CO 07/17/14 12.00 17.00 37.69 25.83 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 40.00 25.00 43.50 66.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 180.00 40.00 45.50 45.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 232.00 36.22 44.01 48.02 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 10.00 33.00 20.00 33.00 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 5.00 25.00 14.00 13.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 50.00 27.00 29.60 32.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 19.00 25.00 28.00 35.00 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 40.00 25.00 27.74 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 124.00 26.45 61.41 58.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 959.00 31.93 32.45 33.60 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 731 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80367 Port Traf Speed Monitor Each =================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 2.00 2752.25 2794.88 2794.88 NHPP 0701-224 I-70 MESA CO. BRDG REHAB 03/27/14 2.00 5000.00 289.00 289.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 3876.13 1541.94 1541.94 NHPP0702-343 I-70 GLENWOOD CANYON PHASE 5 05/01/14 2.00 3000.00 2312.50 2500.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 2.00 3200.00 1455.94 3164.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 2.00 4725.00 4725.00 4725.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 3641.67 2292.85 3463.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 2.00 4725.00 4725.00 4725.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 4725.00 4725.00 4725.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 2.00 1500.00 4283.33 2600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1500.00 4283.33 2600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 3557.46 2785.84 2971.13 =============== 630-80369 Port Var Speed Limit Sign Each =================================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 7.00 2752.25 2794.87 2794.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 2752.25 2794.87 2794.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 2752.25 2794.87 2794.87 =============== 630-80370 Conc Barrier (Temp) Lin Foot =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 400.00 35.25 32.99 32.99 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 600.00 30.00 50.17 50.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 732 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1,237.00 25.00 37.09 39.00 BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 660.00 230.00 96.33 41.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 50.00 30.00 60.00 60.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 2,220.00 30.00 29.86 32.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 870.00 25.00 47.06 41.47 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 22,700.00 21.60 23.96 23.96 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 3,000.00 33.00 42.66 30.40 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 4,000.00 25.00 33.56 18.12 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 2,600.00 28.00 43.88 22.00 IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 6,000.00 40.00 22.18 0.10 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 500.00 30.00 28.33 28.33 NHPP 0701-224 I-70 MESA CO. BRDG REHAB 03/27/14 6,000.00 60.00 46.00 46.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 2,000.00 30.00 42.65 41.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 52,837.00 32.97 33.25 25.86 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 100.00 35.00 50.33 25.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 7,440.00 25.00 17.92 12.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1,700.00 26.00 41.00 20.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 1,700.00 32.00 48.30 48.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 1,500.00 40.00 33.13 5.00 NHPP0702-343 I-70 GLENWOOD CANYON PHASE 5 05/01/14 1,397.00 50.00 34.00 20.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 1,000.00 24.00 41.67 35.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 100.00 45.00 50.00 25.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 1,000.00 30.00 30.62 32.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 275.00 30.00 54.38 37.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 10,000.00 30.00 26.97 12.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 600.00 56.00 48.93 50.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 300.00 40.00 39.21 24.63 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 600.00 75.00 72.80 75.60 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 3,100.00 52.00 51.40 64.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 250.00 31.00 56.50 60.00 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 1,150.00 40.00 31.25 50.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 12,300.00 44.10 47.60 47.60 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 24,020.00 30.00 37.42 16.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 68,532.00 34.34 34.12 26.03 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 455.00 34.00 36.67 36.67 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 920.00 25.00 18.66 16.74 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1,510.00 24.90 24.07 13.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 733 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14 800.00 35.00 22.50 25.00 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 2,020.00 25.00 52.00 68.00 BR050A-021 US 50 # GRANADA EAST AND WEST NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 1,350.00 30.00 20.00 20.00 FBR120A-011 SH 120 MP 0.165 07/17/14 1,600.00 75.00 34.50 47.50 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 1,190.00 33.00 31.33 30.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 50.00 25.00 109.00 109.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 1,387.00 25.00 38.36 30.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 8,007.00 25.00 21.63 23.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 5,000.00 16.08 8.88 8.88 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 425.00 24.00 29.59 26.00 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 2,640.00 42.00 44.54 44.54 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 840.00 30.00 39.13 26.75 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 3,500.00 27.50 15.01 15.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 31,694.00 28.82 27.95 26.09 C139A-032 ER SH 139 CULVERT REPAIR MP 2 10/06/14 100.00 25.00 24.33 25.00 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 3,554.00 32.00 33.31 36.94 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 150.00 35.00 92.54 111.00 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 1,080.00 30.00 35.00 20.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 5,000.00 35.00 49.00 105.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 1,000.00 35.00 51.00 12.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 3,000.00 35.00 80.26 80.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 1,850.00 30.00 52.33 50.00 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 500.00 35.00 63.75 75.00 BR0063-042 US 6 MM 148-149 12/11/14 3,000.00 30.00 30.71 35.83 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 4,367.00 20.00 25.80 35.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 23,601.00 30.47 44.78 52.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 176,664.00 32.42 35.24 30.24 =============== 630-80377 Port Water Filled Barrier (Temp) Lin Foot =============================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 2,000.00 28.00 81.19 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,000.00 28.00 81.19 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,000.00 28.00 81.19 30.00 =============== 630-80378 Glare Screen (Temp) Lin Foot =============================================== NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 800.00 16.51 19.82 19.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 800.00 16.51 19.82 19.82 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 734 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80378 Glare Screen (Temp) Lin Foot =============================================== FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 5,473.00 18.00 11.26 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,473.00 18.00 11.26 5.50 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 3,554.00 12.00 18.17 20.25 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1,675.00 16.00 11.66 13.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,229.00 13.28 15.66 17.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,502.00 15.75 12.73 12.15 =============== 630-80380 Traffic Cone Each =================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 300.00 5.00 9.41 5.00 NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 300.00 6.00 3.83 1.05 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 500.00 5.00 5.49 5.25 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 100.00 5.00 3.50 1.50 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 100.00 13.00 5.73 6.50 BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 50.00 7.00 11.50 13.50 BR0252-435 I-25 SO. BRDG PREV MAINT RAMP 02/13/14 300.00 25.00 5.75 5.00 BR0704-237 I-70/ PENA BRDG PREV MAINT RA 02/13/14 100.00 25.00 5.77 5.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 600.00 7.00 8.00 8.00 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 250.00 5.00 6.01 6.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 200.00 6.00 6.48 5.65 ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 100.00 10.00 6.15 6.60 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 200.00 6.00 4.41 5.70 BR2254-086 I-225 NORTH (VARIOUS STRUCTUR 02/27/14 300.00 25.00 5.67 5.35 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 200.00 6.00 2.05 0.27 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 200.00 5.50 5.59 5.59 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 600.00 5.00 13.23 10.16 MTCE141A-037 SH 141A MP 21 TO MP 26 03/06/14 200.00 10.00 4.94 4.00 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 600.00 5.00 10.78 10.56 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 450.00 10.00 11.29 13.50 IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 200.00 5.00 2.67 2.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 300.00 10.00 7.76 15.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 250.00 6.50 1.13 1.13 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 200.00 5.00 2.21 2.00 AQC 177A-009 SH 177 FROM ARAPAHOE RD TO SH 03/20/14 100.00 10.00 2.19 1.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 735 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== MP0252-438 R2 FY14 LIGHTING PROJECT 03/20/14 200.00 6.00 6.07 2.00 NHPP 0701-224 I-70 MESA CO. BRDG REHAB 03/27/14 180.00 4.50 1.00 1.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 300.00 8.00 15.51 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,380.00 8.28 6.92 6.77 SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 100.00 15.00 0.95 0.30 NH0501-062 US 50 WHITEWATER EAST 04/03/14 400.00 8.00 5.13 5.25 CCR600-438 CHATFIELD STATE PARK RD IMPRO 04/03/14 300.00 7.00 10.67 13.00 STA 062A-017 PLACERVILLE TO RIDGWAY PH. 1 04/03/14 350.00 12.00 3.67 1.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 200.00 6.00 5.10 15.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 400.00 10.00 4.28 0.25 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 400.00 7.00 8.50 2.25 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 650.00 16.12 13.74 10.00 SHE1603-030 SH160 SAFETY IMPROVEMENT 04/10/14 300.00 7.00 12.55 15.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 30.00 6.00 0.90 0.70 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 150.00 3.50 3.94 2.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 300.00 6.00 11.13 10.00 NHPP5502-080 US 550 RED MTN PASS RUBY WALL 04/25/14 150.00 6.00 5.38 5.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 100.00 10.00 12.23 11.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 200.00 7.00 5.79 6.35 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 100.00 11.00 3.14 1.50 STA0503-080 US50A WEST OF I-25 IN PUEBLO 05/01/14 50.00 8.75 15.50 15.00 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 600.00 5.01 2.69 4.00 ER R400-319 PR SCOUR BRIDGE REPAIRS #2 05/06/14 300.00 4.00 4.00 4.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 40.00 3.00 12.56 12.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 300.00 8.00 5.55 4.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 100.00 7.00 12.38 12.00 SHE140A-003 SH 140 STATE LINE TO HESPERUS 05/08/14 200.00 10.00 5.25 5.25 MTCE1601-072 US 160 MP 58.5 TO 61.8 05/08/14 200.00 11.00 3.25 3.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 200.00 6.50 4.75 5.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 650.00 5.00 6.84 5.00 ER0361-114 ER MORAINE WALL 05/21/14 25.00 12.00 12.00 12.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 500.00 5.00 7.58 8.50 BRR500-146 R5 FY 14 PRIORITY CULVERTS RE 05/22/14 40.00 5.00 13.68 5.50 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 300.00 6.00 7.08 2.00 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 1,000.00 6.00 10.50 11.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 100.00 7.00 3.34 7.00 MPR200-208 REGION 2 FY15 REGIONWIDE STRI 05/29/14 200.00 7.00 5.00 5.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 500.00 6.00 7.44 6.03 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 100.00 6.00 12.00 12.00 ER0361-113 PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14 400.00 7.00 7.00 7.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 25.00 5.00 24.00 17.00 SHO0252-430 SOUTH NEVADA AVENUE & I25 RAM 06/12/14 45.00 7.00 21.59 18.18 C127A-001 ER SH127 MP3 REPAIR OF SLOPE 06/13/14 50.00 1.00 6.70 5.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 736 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== STA R500-151 SH 3 SOUTH OF DURANGO AND SH 06/19/14 150.00 4.00 4.75 4.00 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 90.00 5.00 6.61 2.22 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 600.00 10.50 10.50 10.50 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 500.00 6.00 6.41 10.50 STA086A-055 SH 86 RAMAH RD EAST 06/26/14 325.00 10.00 15.00 15.00 ER R400-311 PR EMERGENCY FENCE PROJECT EA 06/26/14 350.00 6.46 5.87 7.30 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 200.00 5.00 4.06 1.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12,270.00 7.48 7.10 7.15 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 50.00 5.00 4.83 4.83 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 100.00 7.00 11.83 6.10 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 200.00 5.00 5.84 11.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STA0062-032 ROCKFALL MITIGATION ON US6 PR 07/11/14 300.00 5.00 6.78 6.56 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 60.00 10.00 17.94 25.83 BR050A-021 US 50 # GRANADA EAST AND WEST STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 50.00 7.00 7.31 10.50 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 425.00 10.00 10.00 10.00 FBR120A-011 SH 120 MP 0.165 07/17/14 200.00 15.00 8.67 8.50 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 300.00 7.00 9.67 7.00 STA133A-041 SH133 MP 24-25.5 GUNNISON CO 07/17/14 200.00 2.00 5.36 12.92 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 200.00 5.00 13.33 11.50 BR0253-233 I-25 Over I-70 Ramps & I-25 O 07/17/14 150.00 7.00 18.50 12.00 ER0242-062 US 24 MP 285-303.8 07/17/14 50.00 22.00 17.18 22.00 MTCER300-211 MTCE FY15 FALL REGION WIDE SI 07/17/14 250.00 10.00 13.00 1.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 100.00 7.00 6.37 6.50 MTCE R300-212 MTCE OVERHEAD SIGN STRUCTURE 07/17/14 300.00 7.00 5.50 7.00 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 300.00 8.00 7.72 5.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 500.00 9.00 6.00 10.00 SHE2854-134 US285 D SAFETY IMPROVEMENT 07/24/14 100.00 5.00 5.66 17.60 STR R300-191 Eagle and Routt Counties 07/31/14 50.00 7.00 13.50 12.00 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 25.00 7.00 13.00 13.00 FSA052A-036 INTERSECTION OF SH 52 AND WCR 08/07/14 100.00 6.00 8.70 8.70 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 300.00 8.50 1.31 1.50 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 600.00 6.00 15.00 23.00 STA067A-033 SH 67 RAMPART RANGE RD. TO SE 08/21/14 800.00 7.00 8.51 5.25 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 100.00 6.00 2.42 1.50 ERR400-323 PR SH 71 AND SH 39 08/21/14 56.00 10.00 4.81 1.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 200.00 8.00 6.61 6.00 C 0702-349 GLENWOOD CANYON BIKE PATH REP 08/22/14 100.00 6.60 12.03 6.60 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 200.00 5.45 5.59 5.59 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 100.00 8.00 15.70 17.00 STA005A-002 SH 5 EMERGENCY STABILIZATION 08/28/14 100.00 10.00 8.00 8.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 737 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 600.00 10.50 10.50 10.50 FSA R100-221 FY15 RAMP METERING 09/04/14 100.00 7.00 4.53 4.86 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 125.00 8.00 5.79 5.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 400.00 7.00 7.05 15.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 100.00 10.00 5.50 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7,891.00 7.73 8.20 9.39 ER R400-333 PR CONSTRUCTION SH60 & SH257 10/09/14 28.00 7.00 8.81 10.00 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 150.00 7.00 6.86 6.08 BR 4701-127 C-470 & I-25 10/14/14 340.00 7.50 10.08 10.08 NHPPR100-218 MULTIPLE CULVERTS THROUGHOUT 10/23/14 100.00 7.00 14.12 3.00 MTCE R500-158 FY 15 R5 PAVEMENT MARKINGS 10/23/14 50.00 10.00 5.00 5.00 STR090A-005 SH 90 DETOUR STR FOR K-01-C 10/24/14 150.00 6.50 1.30 1.30 MTCER400-294 R4 FY15 STENCILS SW 10/30/14 300.00 8.00 7.25 5.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 400.00 6.00 6.48 4.00 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 120.00 4.00 13.00 6.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 300.00 7.00 18.60 20.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 100.00 7.00 11.83 13.00 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 250.00 7.50 6.00 6.00 STA R100-211 Region 1 Asphalt Crack Seal 11/20/14 500.00 7.00 19.13 10.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 100.00 5.50 12.99 10.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 100.00 6.00 12.00 10.00 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 1,000.00 7.00 6.51 6.04 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 312.00 15.00 9.53 3.00 STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 100.00 7.00 3.53 1.05 BR0063-042 US 6 MM 148-149 12/11/14 100.00 6.00 6.79 6.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 300.00 7.50 7.91 5.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R MTCE119A-057 SH 119, MP 37.55 TO MP 37.85 12/18/14 150.00 10.00 6.73 7.00 STA0661-013 SH66: US 287 TO I-25 12/18/14 400.00 7.00 6.66 5.50 C0403-056 BERTHOUD PASS REMOTE PREV AVA 12/18/14 130.00 10.00 6.50 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,480.00 7.56 9.64 7.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33,021.00 7.73 7.79 7.58 =============== 630-80384 Tubular Marker Each =================================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 85.00 50.00 13.03 43.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 18.00 17.00 34.55 32.16 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 170.00 11.01 11.18 11.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 273.00 23.54 16.80 22.47 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 738 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 200.00 35.00 17.50 17.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 200.00 35.00 17.50 17.50 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 65.00 43.60 44.72 44.72 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 150.00 20.00 29.59 51.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 215.00 27.13 30.47 49.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 688.00 28.00 24.29 29.51 =============== 630-80390 Channel Dev (Spec) Each =================================================== IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 200.00 35.00 11.00 10.00 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 200.00 35.00 5.60 5.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 50.00 16.00 15.51 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 450.00 32.89 9.83 8.33 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 30.00 25.00 30.10 30.00 NHPP0702-343 I-70 GLENWOOD CANYON PHASE 5 05/01/14 609.00 30.00 14.31 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 639.00 29.77 15.23 10.94 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 100.00 20.00 23.80 25.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 420.00 38.00 33.00 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 520.00 34.54 30.39 49.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,609.00 32.18 17.73 22.59 =============== 630-80392 Stackable Tubular Marker Each =================================================== NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 247.00 20.00 27.00 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 247.00 20.00 27.00 35.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 247.00 20.00 27.00 35.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 739 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80393 Stackable Vertical Panels Each =================================================== BR0252-436 I-25 MM139 TO MM 158.50 03/06/14 40.00 35.00 40.60 38.00 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 150.00 20.00 15.39 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 190.00 23.16 25.47 15.89 BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14 40.00 25.00 32.75 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 25.00 32.75 25.00 BR 4701-127 C-470 & I-25 10/14/14 200.00 45.00 65.53 65.53 MTCER400-294 R4 FY15 STENCILS SW 10/30/14 200.00 35.00 27.38 7.50 STA R100-211 Region 1 Asphalt Crack Seal 11/20/14 150.00 42.00 97.50 50.00 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 100.00 42.00 23.36 12.08 STA0661-013 SH66: US 287 TO I-25 12/18/14 200.00 35.00 18.28 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 850.00 39.41 40.96 30.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,080.00 36.02 38.42 27.35 =============== 630-80430 Rumble Strip (Port) Each =================================================== ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 3.00 2000.00 6465.00 6465.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 2000.00 6465.00 6465.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 2000.00 6465.00 6465.00 =============== 630-80440 Port Rumble Strips (Temp) Each =================================================== STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 6.00 300.00 902.07 1219.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 300.00 902.07 1219.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 300.00 902.07 1219.14 =============== 630-80510 Mobile Pvmt Mkg Zone LUMP SUM =============================================== MTCE R500-156 R5 FY14 EPOXY PAVEMENT MARKIN 01/16/14 1.00 6000.00 6500.00 5000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 740 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== NHPP1603-031 US 160 LA VETA PASS RESURFACI 01/30/14 1.00 4000.00 1030.34 1000.00 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 1.00 5000.00 1493.89 1050.00 NH1602-135 US 160 @ VISTA BLVD / MEADOWS 02/06/14 1.00 3500.00 2439.50 2808.00 STA0131-061 SH 13 CRAIG HMA PAVING 02/27/14 1.00 3000.00 2369.55 4200.00 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 1.00 2000.00 1335.00 1245.00 NH 2851-006 US 285/US 160 HMA PAVING 02/27/14 1.00 2200.00 2661.26 1700.00 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 1.00 3000.00 2545.16 1904.56 MTCE141A-037 SH 141A MP 21 TO MP 26 03/06/14 1.00 10000.00 4889.11 1000.00 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 1.00 2400.00 6346.67 5693.33 NH0063-043 US 6 EDWARDS E&W MM 162.5-171 03/20/14 1.00 2000.00 10885.00 1000.00 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 1.00 2000.00 1699.50 1699.50 MTCER300-209 R3 FY15 EPOXY PAVEMENT MARKIN 03/27/14 1.00 5000.00 10250.00 5500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 3853.85 3533.91 2600.03 STA 062A-017 PLACERVILLE TO RIDGWAY PH. 1 04/03/14 1.00 5000.00 1333.33 1000.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 1.00 500.00 1575.00 1500.00 STA050A-024 US 50A, CANON CITY 1ST TO DOZ 04/10/14 1.00 2383.40 1390.91 826.58 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 1.00 2950.00 3043.75 3500.00 NH 2851-007 US 285 ANTONITO NORTH 05/01/14 1.00 3500.00 1683.75 1560.00 STA 0242-061 US 24A M.P. 253.6 TO 264.32 05/01/14 1.00 2600.00 2974.46 1133.00 SHE012A-045 SH12 FROM MP 0 TO MP 70.49 05/08/14 1.00 2220.00 6077.50 5500.00 SHE140A-003 SH 140 STATE LINE TO HESPERUS 05/08/14 1.00 3500.00 1050.00 1050.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 1.00 2500.00 2436.85 1000.00 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 1.00 4000.00 1150.00 1150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 2866.98 2513.49 1731.47 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 1.00 10000.00 1500.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 10000.00 1500.00 1500.00 MTCER400-334 Region 4 FY15 EPOXY 1 11/13/14 1.00 2500.00 2083.33 2250.00 BR0063-042 US 6 MM 148-149 12/11/14 1.00 2000.00 4142.66 1535.62 STA0661-013 SH66: US 287 TO I-25 12/18/14 1.00 3000.00 1761.79 1660.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 2500.00 2635.80 1815.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 3540.60 3000.66 2135.43 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 741 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80520 Mobile Pvmt Mkg Zone Day ==================================================== SHE1603-030 SH160 SAFETY IMPROVEMENT 04/10/14 1.00 550.00 1700.00 3000.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 60.00 455.00 43.55 100.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 6.00 1500.00 1174.04 650.00 MPR200-208 REGION 2 FY15 REGIONWIDE STRI 05/29/14 56.00 150.00 150.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 123.00 367.89 199.88 173.17 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 5.00 215.00 210.00 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 215.00 210.00 220.00 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 1.00 1200.00 1126.11 1680.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1200.00 1126.11 1680.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 129.00 368.41 211.11 186.67 =============== 630-80570 Mobile Profilograph Oper Zone Day ==================================================== STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 2.00 1250.00 4250.00 5500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1250.00 4250.00 5500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1250.00 4250.00 5500.00 =============== 630-85006 Impact Atten (Sand Fill) (Temp) Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 2.00 7254.63 9049.76 9049.76 BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 4.00 5000.00 4415.00 3245.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 2.00 2500.00 2120.00 2120.00 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 7.00 3000.00 2698.48 2143.85 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 3.00 3000.00 7175.00 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18.00 3861.63 3720.65 3795.92 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 45.00 1500.00 1724.65 1800.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 742 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 2.00 2900.00 2703.00 2200.00 NHPP1601-071 US 160 HESPERUS TO DURANGO RE 04/17/14 2.00 1600.00 2626.25 6455.00 NHPP0702-343 I-70 GLENWOOD CANYON PHASE 5 05/01/14 1.00 5500.00 2185.00 2400.00 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 4.00 5000.00 2891.64 1800.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 6.00 1400.00 2307.46 1504.00 NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 4.00 5100.00 3250.00 3900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 64.00 2043.75 1946.05 2070.84 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 1.00 5500.00 3301.39 1600.00 CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 6.00 5300.00 8781.67 7500.00 STR R300-191 Eagle and Routt Counties 07/31/14 2.00 2600.00 3000.00 3000.00 NHPP0212-007 SH 21 POWERS BLVD., & OLD RAN 08/28/14 1.00 2500.00 2304.15 2300.00 ER0342-057 PR US 34A MP 114 TO MP 116 09/26/14 2.00 3800.00 3300.00 3300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 4383.33 6252.79 5125.00 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 6.00 2500.00 4350.00 3700.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 10.00 1800.00 3166.67 2400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 2062.50 3504.76 2887.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 110.00 2599.18 2727.31 2805.10 =============== 630-85011 Imp Atten (Temp) Day ==================================================== NH 1602-134 US 160/US 550 CONC PAVING 01/09/14 240.00 12.00 55.17 12.50 STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 380.00 20.00 33.68 12.50 NH0502-068 US 50/US 285 SAFETY - HMA 02/27/14 240.00 10.00 11.25 5.65 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 14.00 52.00 278.82 26.80 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 1,200.00 8.00 10.09 10.09 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 60.00 15.00 117.66 63.49 IM0251-344 I-25, BUTTE CREEK SOUTH 03/13/14 424.00 29.25 31.90 33.79 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 15.00 50.00 354.50 600.00 IM 0701-220 I-70 RIFLE CONC SLAB REPL. 03/13/14 1,080.00 5.00 4.01 0.50 STR0505-048 US 50 LA JUNTA HMA PAVING 03/20/14 20.00 400.00 170.00 170.00 NHPP 0701-224 I-70 MESA CO. BRDG REHAB 03/27/14 240.00 150.00 20.00 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,913.00 22.15 19.57 14.69 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 743 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ==================================================== SHE0063-034 SH 6 & SH 139 SIGNAL AT LOMA 04/03/14 2.00 5000.00 1638.33 1050.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 360.00 180.55 26.33 25.00 SHE0212-008 POWERS BLVD. AUXILIARY LANE ( 05/01/14 210.00 25.00 46.90 43.00 C1251-009 SH 125 ILLINOIS RIVER IRRIGAT 05/08/14 116.00 25.00 60.63 55.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 200.00 25.00 41.43 1.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 609.00 35.00 11.94 8.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 2.00 300.00 1840.00 1000.00 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 50.00 300.00 95.00 100.00 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 1,100.00 89.25 89.25 89.25 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 3,200.00 50.00 6.83 10.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,849.00 65.52 15.59 29.13 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 315.00 50.00 62.24 62.24 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR0503-082 US-50 NEAR PARKDALE, EMBANKME 07/03/14 130.00 75.00 66.23 60.96 BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14 125.00 150.00 152.50 30.00 FBR0505-045 ON US 50 AT MP 445.848 AND MP 07/17/14 80.00 200.00 145.00 150.00 BR050A-021 US 50 # GRANADA EAST AND WEST FBR120A-011 SH 120 MP 0.165 07/17/14 560.00 25.00 29.83 35.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 3.00 4000.00 1374.13 450.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 400.00 25.00 23.50 15.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 270.00 34.88 35.77 35.77 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 60.00 89.25 89.25 89.25 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 410.00 25.00 23.86 43.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,353.00 51.54 44.04 43.72 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 42.00 15.00 180.89 121.67 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 10.00 150.00 991.94 1200.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 300.00 15.00 63.00 165.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 100.00 500.00 120.81 250.00 BR0063-042 US 6 MM 148-149 12/11/14 1,200.00 40.00 30.90 35.60 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1,900.00 25.00 20.79 27.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,552.00 42.83 42.62 57.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,667.00 47.44 28.05 36.35 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 744 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ==================================================== BR0252-435 I-25 SO. BRDG PREV MAINT RAMP 02/13/14 102.00 320.00 377.33 400.00 BR0704-237 I-70/ PENA BRDG PREV MAINT RA 02/13/14 41.00 315.00 259.33 225.00 IM0253-214 I-25 @ HARMONY RUBBL. 02/27/14 176.00 405.00 460.00 460.00 ITSSW01-423 R3 ITS VMS CAPITAL REPL. 02/27/14 20.00 250.00 349.95 382.80 BR2254-086 I-225 NORTH (VARIOUS STRUCTUR 02/27/14 71.00 315.00 296.48 294.40 FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 160.00 300.00 262.46 241.18 NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 300.00 572.47 581.33 581.33 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 320.00 403.00 292.61 126.97 BR0252-436 I-25 MM139 TO MM 158.50 03/06/14 100.00 150.00 365.00 300.00 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 20.00 300.00 571.25 550.00 STA340A-016 SH 340 KINGSVIEW HMA PAVING 03/20/14 20.00 300.00 368.33 350.00 MP0252-438 R2 FY14 LIGHTING PROJECT 03/20/14 30.00 285.00 288.33 355.00 NHPP 0701-224 I-70 MESA CO. BRDG REHAB 03/27/14 220.00 341.00 92.00 92.00 NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 140.00 350.00 294.57 285.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,720.00 379.34 317.15 309.27 NH0501-062 US 50 WHITEWATER EAST 04/03/14 20.00 300.00 412.50 425.00 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 506.00 300.00 85.60 50.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 230.00 250.00 186.00 130.00 NH2873-174 US287 RESURFACING SH392-HARMO 04/10/14 120.00 250.00 332.50 220.00 SHE1603-030 SH160 SAFETY IMPROVEMENT 04/10/14 40.00 500.00 485.33 550.00 STA088A-033 SH 88: LOGAN ST SIGNAL REPLAC 04/10/14 34.00 300.00 87.33 92.00 NHPP0702-343 I-70 GLENWOOD CANYON PHASE 5 05/01/14 280.00 350.00 177.50 90.00 ITSSW01-422 ITS VMS CAPITAL REPLACEMENT R 05/01/14 60.00 200.00 211.04 150.00 STR3501-014 SH350 LAS ANIMAS COUNTY LINE 05/08/14 100.00 275.00 393.33 360.00 FBR0761-211 I-76 OVER UPRR EAST OF US-85 05/08/14 150.00 300.00 168.58 180.00 STR096A-042 SH 96 OVERLAY - MP 26 TO MP 4 05/15/14 80.00 200.00 256.05 30.00 FSA2854-135 US285 SAFETY IMPROVEMENTS 05/22/14 30.00 300.00 344.00 270.00 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 126.00 350.00 525.35 550.70 MPR200-208 REGION 2 FY15 REGIONWIDE STRI 05/29/14 2.00 2000.00 1325.00 2500.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 30.00 300.00 371.78 301.45 NHPP 0703-416 I-70 EB PPSL CONSTRUCTION PAC 06/25/14 400.00 546.00 546.00 546.00 STU 0252-399 I-25, BETWEEN LINCOLN AVE. AN 06/26/14 40.00 400.00 295.25 100.00 ER R400-311 PR EMERGENCY FENCE PROJECT EA 06/26/14 40.00 500.00 707.22 970.00 FSAR600-432 VARIOUS LOCATIONS IN REGION 1 06/26/14 165.00 405.00 356.98 214.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,453.00 351.13 223.50 245.77 FBR0142-055 SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14 30.00 403.00 185.97 186.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 745 ITEM UNIT COSTS BY PROJECTS -- 2014 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 ==================================================== CC0142-064 SH14 BRIDGE BETWEEN RIVERSIDE BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14 170.00 600.00 455.00 395.00 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 100.00 260.00 306.75 616.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 10.00 500.00 1000.00 1000.00 SHE2873-167 FEDERAL BLVD SAFETY/PED IMPRO 07/17/14 100.00 400.00 406.67 400.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 14.00 15000.00 549.00 475.00 BR0253-233 I-25 Over I-70 Ramps & I-25 O 07/17/14 90.00 300.00 442.50 685.00 ER0242-062 US 24 MP 285-303.8 07/17/14 45.00 300.00 567.00 825.00 MTCER300-211 MTCE FY15 FALL REGION WIDE SI 07/17/14 70.00 400.00 400.00 50.00 SHE088A-034 SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14 40.00 400.00 282.90 285.00 MTCE R300-212 MTCE OVERHEAD SIGN STRUCTURE 07/17/14 30.00 300.00 480.00 525.00 ITS SW01-465 TTI REPLACEMENT - PHASE II 07/17/14 50.00 400.00 363.45 300.00 STU0404-054 US40 - MP296 TO MP298 - FEDER 07/24/14 50.00 265.00 500.00 650.00 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 80.00 400.00 750.00 750.00 ITS0253-235 I-25 N CORRIDOR MGT PROJECT 08/14/14 90.00 300.00 172.98 178.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 219.00 350.00 450.00 400.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 200.00 350.00 220.43 200.00 NHPP 0703-392 TWIN TUNNELS WIDENING CONST-P 08/25/14 50.00 660.54 670.76 670.76 NHPP0703-417 I-70 EB PPSL CONSTRUCTION PAC 08/29/14 60.00 546.00 546.00 546.00 FSA R100-221 FY15 RAMP METERING 09/04/14 30.00 270.00 171.83 182.31 ITS 0252-439 ITS EQUIPMENT: I-25 (DENVER T 09/04/14 12.00 400.00 262.90 300.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 90.00 400.00 213.75 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,630.00 516.67 350.54 418.95 NHPP 076A-009 I-76/136TH CONCRETE PAVEMENT/ 10/14/14 30.00 300.00 567.98 506.94 BR 4701-127 C-470 & I-25 10/14/14 43.00 400.00 589.74 589.74 STA103A-002 SH103 OVERLAY MM .2-13.5 11/13/14 10.00 285.00 400.77 447.00 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 150.00 320.00 519.00 560.00 ER R400-312 WEST OF I-25 VARIOUS LOCATION 11/20/14 40.00 800.00 305.00 305.00 STA R100-211 Region 1 Asphalt Crack Seal 11/20/14 80.00 250.00 875.00 550.00 FSA 0503-081 US 50 - Wills to Purcell 12/04/14 2.00 2500.00 553.61 550.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 170.00 200.00 366.67 210.00 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 50.00 250.00 448.08 362.25 NH 0403-057 US 40 BERTHOUD PASS RESURFACI 12/11/14 95.00 500.00 469.50 350.00 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 30.00 200.00 273.94 200.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R MTCE119A-057 SH 119, MP 37.55 TO MP 37.85 12/18/14 18.00 300.00 443.00 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 718.00 333.50 509.71 395.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,521.00 398.01 307.00 322.26 =============== 630-86800 Traffic Signal (Temp) LUMP SUM =============================================== STU1211-080 WADSWORTH BLVD (121) FROM 10T 02/06/14 1.00 50000.00 48598.63 54020.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 746 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =============================================== FBR0404-051 US 40 EBND OVER TOLLGATE CREE 02/27/14 1.00 30000.00 47678.74 30013.92 FSA2873-162 SH 287 (120TH AVE.) AND LOWEL 03/13/14 1.00 35000.00 33224.99 31000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 38333.33 44548.41 38344.64 FSA 0252-420 I-25 SANTA FE ALAMEDA INTERCH 04/03/14 1.00 35000.00 275315.81 280000.00 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1.00 20000.00 100100.00 100000.00 STA 133A-039 SH 133 SAFETY IMPROVEMENTS - 04/17/14 1.00 28000.00 31714.00 25500.00 STR 0502-067 Gould Reservoir, Montrose Cou 06/19/14 1.00 7000.00 16777.78 15555.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 22500.00 124600.31 105263.89 STM086A-052 SH-86 FROM I-25 TO WOODLANDS 07/17/14 1.00 40000.00 44062.10 55200.00 NH2873-175 US287 RESURFACING 29TH ST-SH3 07/17/14 1.00 30000.00 45000.00 45000.00 FBR120A-011 SH 120 MP 0.165 07/17/14 1.00 5000.00 44677.00 57777.00 STR R200-206 PLAN SET #2 CRITICAL CULVERTS 07/17/14 1.00 40000.00 46666.67 36000.00 BR1251-008 SH 125 WILLOW CREEK BRIDGE (D 08/21/14 1.00 30000.00 23647.06 10000.00 IM0252-414 AT THE INTERSECTION OF I-25 A 08/21/14 1.00 200000.00 69760.31 81600.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1.00 50000.00 51222.14 60000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 56428.57 46308.14 49368.14 STR 133A-043 SH 133 REDSTONE NORTH AND SOU 11/13/14 1.00 35000.00 30000.00 20000.00 NH 2851-008 Conejos County, on US 285 in 11/20/14 1.00 45000.00 37807.33 51000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 40000.00 34684.40 35500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 42500.00 63829.89 59541.66 =============== 630-86810 Traffic Signal (Temp) Each =================================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1.00 55804.87 55810.45 55810.45 NHPP145A-060 SH 145 CORTEZ TO DOLORES RIVE 02/06/14 2.00 10000.00 9354.29 16000.00 BRR500-157 R5 FY14 BRDG PREV MAINT RAMP 02/13/14 4.00 14000.00 16516.67 17050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 18829.27 14650.48 22287.21 NH1601-068 US 491 MP 0-6.4 US 160 MP 17 05/22/14 2.00 15000.00 17636.26 15500.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 747 ITEM UNIT COSTS BY PROJECTS -- 2014 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 =================================================== NHPP 0821-102 SH 82 CRITICAL CULVERTS 06/05/14 1.00 15000.00 17500.00 13000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 15000.00 17613.55 14666.67 FBR0503-079 US 50 NEAR COTOPAXI, STR. K-1 07/03/14 2.00 20000.00 11459.40 11459.40 BR 0503-084 US 50 NEAR COTOPAXI, STR. K-1 STR R300-191 Eagle and Routt Counties 07/31/14 2.00 17500.00 20500.00 21000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 18750.00 17486.47 16229.70 STA 009A-034 SH 9 MP 125.96 TO 136.99 11/13/14 3.00 15000.00 29600.00 35000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 15000.00 27245.36 29750.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 17459.11 20546.63 22171.46 =============== 631-00100 Hwy Design & Const LUMP SUM =============================================== STR 092A-024 SH 92, MP 13.8 TO MP 15.5 03/20/14 1.00 6000730.00 8666395.61 6100000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 6000730.00 8666395.61 6100000.00 FBR0063-046 US6 over Garrison 09/18/14 1.00 9192913.18 8161677.38 6733000.00 NHPP0703-360 EJMT FIRE SUPPRESSION SYSTEM 09/29/14 1.00 18750000.00 18735000.00 18735000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 13971456.59 9923897.82 12734000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 11314547.73 9420896.93 10522666.67 =============== 631-10002 Bridge Design and Construction LUMP SUM =============================================== STR 092A-024 SH 92, MP 13.8 TO MP 15.5 03/20/14 1.00 5751032.00 4403551.07 3902700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5751032.00 4403551.07 3902700.00 FBR0063-046 US6 over Garrison 09/18/14 1.00 1975000.00 3782860.01 3000000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1975000.00 3782860.01 3000000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 3863016.00 4058722.70 3451350.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 748 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 632-00000 Night Work Lighting LUMP SUM =============================================== BR0252-435 I-25 SO. BRDG PREV MAINT RAMP 02/13/14 1.00 15000.00 16563.67 2500.00 BR0704-237 I-70/ PENA BRDG PREV MAINT RA 02/13/14 1.00 7500.00 20317.00 2500.00 BR2254-086 I-225 NORTH (VARIOUS STRUCTUR 02/27/14 1.00 15000.00 21590.73 38845.67 IM0252-426 I-25 PINON N (MP 108 - MP 119 03/06/14 1.00 12000.00 179304.46 45367.14 NHPP 0701-224 I-70 MESA CO. BRDG REHAB 03/27/14 1.00 10000.00 17000.00 17000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 11900.00 51567.27 21242.56 FSA088A-030 ARAP (SH88) RESURF & INT IMPR 04/10/14 1.00 100000.00 68033.33 100000.00 IM 0703-395 I-70 EB Climbing Lane Vail & 05/22/14 1.00 50000.00 23262.50 16525.00 FBR0702-311 I-70 - EAGLE VAIL (F-11-AC & 05/29/14 1.00 47000.00 228190.00 59570.00 STA 1211-083 WADSWORTH BLVD (SH 121): PARK 05/29/14 1.00 50000.00 157028.30 92291.28 NHPP0402-087 US40 STEAMBOAT MP 130.7 TO 13 06/05/14 1.00 25000.00 30000.00 30000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 54400.00 116295.60 59677.26 BR 0253-237 R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14 1.00 25000.00 50300.00 30000.00 BR0253-233 I-25 Over I-70 Ramps & I-25 O 07/17/14 1.00 20000.00 29127.75 17000.00 NHPP R100-209 REGION 1 BRIDGE DECK REHAB 08/07/14 1.00 25000.00 35000.00 35000.00 NHPP0702-348 I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14 1.00 50000.00 132500.00 15000.00 STA1281-012 120TH AVE CONNECTION-PHASE II 09/18/14 1.00 20000.00 27842.86 13000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 28000.00 47147.22 22000.00 NHPP 0702-346 I-70 MP 117.5 TO 126.5 IN GAR 12/04/14 1.00 15000.00 28667.00 1.00 FSA R100-210 1) I-76: 104TH TO 120TH; C-47 12/11/14 1.00 5000.00 23898.78 21131.25 FBRR600-417 US287(FEDERAL BLVD)OVER BNSF/ 12/18/14 1.00 15000.00 11614.57 15000.00 CC 2873-171 US 287 & 69TH AVE OVER BNSF R -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 11666.67 20415.56 12044.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 28138.89 57909.07 30596.19 =============== 641-10000 Shotcrete Sq Yard ================================================ NHPP 0701-222 I-70 MP 16 - MP 49.4 MESA COU 03/27/14 1,300.00 150.00 197.38 185.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,300.00 150.00 197.38 185.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,300.00 150.00 197.38 185.12 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 749 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 641-11000 Shotcrete (CL A) Cubic Yard ============================================= NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 437.00 589.04 903.97 903.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 437.00 589.04 903.97 903.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 437.00 589.04 903.97 903.97 =============== 641-11004 Shotcrete (Port Brow) (8 In) Cubic Yard ============================================= NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 36.00 589.04 870.21 870.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 36.00 589.04 870.21 870.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36.00 589.04 870.21 870.21 =============== 641-11005 Shotcrete (Smooth)(Geocomp Dr) Cubic Yard ============================================= NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 561.00 589.04 714.65 714.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 561.00 589.04 714.65 714.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 561.00 589.04 714.65 714.65 =============== 641-11006 Shotcrete (Smooth)(Suppl) Cubic Yard ============================================= NHPP 0703-408 I-70 TWIN TUNNELS WIDEN. 03/04/14 42.00 589.04 684.52 684.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 42.00 589.04 684.52 684.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42.00 589.04 684.52 684.52 =============== 642-00010 Exploder (Ty 1)(Install) Each =================================================== C0403-056 BERTHOUD PASS REMOTE PREV AVA 12/18/14 2.00 20000.00 76000.00 22000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 20000.00 76000.00 22000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 20000.00 76000.00 22000.00 =============== 642-00020 Exploder (Ty 2)(Install) Each =================================================== C0403-056 BERTHOUD PASS REMOTE PREV AVA 12/18/14 3.00 20000.00 71500.00 18000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 20000.00 71500.00 18000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 20000.00 71500.00 18000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Thursday, March 12, 2015 750 ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 642-00030 Cntrl Shelter (Ty 1)(Install) Each =================================================== C0403-056 BERTHOUD PASS REMOTE PREV AVA 12/18/14 1.00 10000.00 37250.00 25000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 10000.00 37250.00 25000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 37250.00 25000.00 =============== 642-00040 Cntrl Shelter (Ty 2)(Install) Each =================================================== C0403-056 BERTHOUD PASS REMOTE PREV AVA 12/18/14 1.00 15000.00 28750.00 32500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 15000.00 28750.00 32500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 15000.00 28750.00 32500.00 =============== 642-00050 Oxy Farm Cabinet Each =================================================== C0403-056 BERTHOUD PASS REMOTE PREV AVA 12/18/14 2.00 10000.00 15000.00 12500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 10000.00 15000.00 12500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 10000.00 15000.00 12500.00 =============== 660-00000 Special Syst LUMP SUM =============================================== STL 0853-081 US 85 Evans and SH 52 Ft Lupt 12/11/14 1.00 125000.00 120602.38 78830.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 125000.00 120602.38 78830.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 125000.00 120602.38 78830.00 =============== 670-00000 Electrical Syst LUMP SUM =============================================== NH0702-335 EAGLE COUNTY I-70 MP 147 01/24/14 1.00 25540.23 25542.79 25542.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 25540.23 25542.79 25542.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 25540.23 25542.79 25542.79