Colorado Department of Transportation 10:42 Tuesday, February 16, 2016 1 2015 Cost Data PROJECTS BID FROM 01/01/15 THROUGH 12/31/15 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20150108 MCATEE CONSTRUCTION CO. 3 $1,673,270.85 98.43 STA071A-016 R4 Chips SH 71 and 59 4 P 20150108 OLDCASTLE SW GROUP, INC. 3 $2,099,628.35 103.79 STAR300-213 Chip Seal SH 125 mp 66.6 to 75 3 M 20150108 G.A. WESTERN CONSTRUCTION CO. 3 $1,330,090.30 66.45 STAR500-160 R5 FY 15 RAMP Bridge Preventat 5 R 20150108 ARROW ELECTRIC SERVICE, INC. 5 $663,975.60 94.85 MP0251-347 FY 15 Signing I-25 mp 59.0 to 2 P 20150115 KRAEMER NORTH AMERICA, LLC 4 $1,308,577.65 118.94 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO A 1 R 20150115 KIEWIT INFRASTRUCTURE CO. 5 $886,197.00 89.07 STM012A-046 Critical Culverts SH 12 Near C 2 R 20150122 ELAM CONSTRUCTION, INC. 4 $7,634,452.82 85.05 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 3 M 20150129 AMERICAN WEST CONSTRUCTION, LLC 1 $2,541,837.00 98.54 NHPP0702-336 I-70 Eagle County 3 M 20150129 ROCK SOLID SOLUTIONS CORPORATION 3 $1,895,254.40 105.37 NHPP 5502-077 US 550 NORTH OF RIDGWAY AT APP 5 R 20150205 OLDCASTLE SW GROUP, INC. 5 $7,105,490.51 88.64 NH0502-069 US50 MP 166.9 - 181.6 GUNNISON 3 M 20150205 PRECISION EXCAVATING, INC. 5 $1,654,384.81 119.44 BR0402-086 US 40 Sage Creek Bridge (C-08- 3 P 20150205 APC SOUTHERN CONSTRUCTION COMPANY, LLC 3 $5,220,211.87 94.91 IM0251-343 I-25 North of Trinidad HMA Ove 2 R 20150205 OLDCASTLE SW GROUP, INC. 4 $5,219,692.68 91.01 NHPP1602-143 US 160 Bayfield to Yellow Jack 5 M 20150205 K.E.C.I. COLORADO, INC. 3 $217,955.00 84.23 NHPP0703-412 I-70/US 40 at Grapevine Rd Int 1 M 20150205 ABCO CONTRACTING, INC. 1 $1,680,515.00 104.54 NHPP 0702-347 I-70 Eagle County Bridge Maint 3 M 20150205 Myers and Sons Construction, LP 2 $2,523,736.75 85.00 NHPP 2254-088 Ramp Bridge Preventative Maint 1 U 20150205 KOLBE STRIPING INC. 3 $589,750.00 95.10 MTCE070A-022 MTCE R3 FY 15 Centerline Skips 3 M Colorado Department of Transportation 10:42 Tuesday, February 16, 2016 2 2015 Cost Data PROJECTS BID FROM 01/01/15 THROUGH 12/31/15 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20150212 MARTIN MARIETTA MATERIALS 5 $6,492,856.48 99.89 STA0471-100 SH 47 FROM DILLION DR TO PCCP 2 P 20150219 CASTLE ROCK CONST. CO. OF COLO, LLC 6 $19,827,262.51 93.52 IM0705-079 I-70 Siebert - East PCCP 4 P 20150219 NEW DESIGN CONSTRUCTION CO. 5 $2,982,231.99 89.14 STA0131-063 SH 13 Yampa River C-06-D Repai 3 R 20150219 MARTIN MARIETTA MATERIALS 4 $475,609.45 93.81 STA 0362-034 US 36: CABIN CREEK 1 R 20150219 PAVEMENT MARKING, INC 4 $1,434,801.00 93.55 MTCE R500-164 R5 FY 15 Epoxy Water Striping 5 M 20150219 INNOVATIVE MARKING SYSTEMS, INC. 4 $1,436,242.00 90.80 MTCE070A-023 MTCE R3 FY15/15 I-70 Epoxy Str 3 M 20150305 APC SOUTHERN CONSTRUCTION COMPANY, LLC 2 $4,823,276.51 100.48 FBR160A-024 WEST OF KIM OVER SMITH CANYON 2 P STA160A-025 US 160, East and West of Kim 2 P 20150305 APC CONSTRUCTION CO., LLC 4 $5,334,742.21 85.62 STA0581-011 SH 58: US6/SH 93 to I-70 1 R 20150305 MARTIN MARIETTA MATERIALS 5 $1,807,157.20 67.23 NH 1281-014 SH 128 FROM ELDORADO TO WADSWO 1 R 20150305 SEMA CONSTRUCTION, INC. 3 $2,455,009.70 81.83 SHE0212-006 El Paso, SH-21 S. Carefree Cir 2 R 20150305 A and S CONSTRUCTION CO. 3 $4,283,000.00 89.88 NHPP0502-073 US 50 Top of Monarch to Maysvi 5 M 20150305 OLDCASTLE SW GROUP, INC. 5 $5,043,655.92 100.22 NHPP1601-070 US 160 Mancos Hill to Hesperus 5 M 20150305 ABCO CONTRACTING, INC. 4 $2,187,723.00 101.52 BR 157A-012 LARIMER AND BOULDER COUNTIES 4 R 20150305 OLDCASTLE SW GROUP, INC. 2 $1,292,298.37 96.72 MTCE184A-004 SH184 MP 3.51 TO MP 8.14 5 R 20150305 ROADSAFE TRAFFIC SYSTEMS, INC 2 $5,396,252.85 94.72 MTCE R100-222 Region 1 1 20150305 RDP BARRICADE CO., LLC 4 $222,367.50 118.40 MTCER300-220 R3 FY 15 Region Wide Roundabou 3 M 20150305 GLASER ELECTRIC COMPANY, LLC 5 $634,265.25 90.61 MPR200-214 FY 15 Region 2 Fiber Optic 2 U Colorado Department of Transportation 10:42 Tuesday, February 16, 2016 3 2015 Cost Data PROJECTS BID FROM 01/01/15 THROUGH 12/31/15 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20150309 MOUNTAIN CORRIDOR CONSTRUCTORS, LLC 1 $24,650,000.00 104.87 FBR0703-410 I-70 PPSL East Idaho Springs B 1 M NHPP0703-418 I-70 PPSL East Idaho Springs B 1 M 20150312 APC SOUTHERN CONSTRUCTION COMPANY, LLC 4 $6,510,722.46 133.64 NHPP0703-409 I-70 EB EJMT to Georgetown 1 M 20150312 Myers and Sons Construction, LP 4 $2,913,730.50 100.47 BR0252-437 I-25 FOUNTAIN, SH21, US 24 MAN 2 U 20150312 ROCKY MOUNTAIN MATERIALS & ASPHALT, INC. 4 $6,264,268.91 78.30 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRAD 2 U 20150312 W.L. CONTRACTORS, INC. 2 $585,191.50 117.82 MTCER100-225 Signing Project: C-470 and I-2 1 R 20150313 FLATIRON CONSTRUCTORS, INC. 1 $68,041,400.00 100.00 FBR025A-019 I25A PUEBLO ILEX DB - BE 2 U IM025A-024 I25A PUEBLO ILEX DB - NON-BE 2 U 20150318 SEMA CONSTRUCTION, INC. 2 $2,462,000.25 120.86 ER0253-239 Post Recovery Bridge Scour Rep 4 R 20150319 CONNELL RESOURCES, INC. 5 $19,118,558.13 99.81 STA 0853-070 SH85 AULT TO WYOMING 4 R 20150319 A and S CONSTRUCTION CO. 2 $6,483,000.00 95.34 FSA096A-043 SH 96 ARLINGTON EAST 2 P 20150319 HAMON INFRASTRUCTURE, INC. 2 $2,138,000.00 104.26 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 1 U 20150319 ELAM CONSTRUCTION, INC. 5 $3,531,424.78 105.53 STA0131-066 SH13 MP 50.77-56.0 AND SH13 10 3 M 20150326 KIEWIT INFRASTRUCTURE CO. 3 $4,121,948.07 98.14 STA094A-033 SH 94A, Ellicott East to El Pa 2 M 20150326 COULSON EXCAVATING COMPANY 2 $5,890,688.85 95.58 STA3921-013 SH392 WINDSOR TO LUCERNE HMA P 4 R 20150326 OLDCASTLE SW GROUP, INC. 3 $1,306,255.75 106.62 NHPP 1602-146 US 160 S. Fork to Monte Vista 5 R 20150326 CROSSFIRE, LLC 4 $5,360,587.02 120.81 SHE1602-151 US 160 W. Wildlife Crossing at 5 M 20150326 MOUNTAIN CONSTRUCTORS, INC. 4 $230,015.60 103.71 FSA0341-085 US 34 AT 71ST AVENUE IN GREELE 4 R 20150402 MOUNTAIN CONSTRUCTORS, INC. 1 $199,932.50 109.67 MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 12 4 P Colorado Department of Transportation 10:42 Tuesday, February 16, 2016 4 2015 Cost Data PROJECTS BID FROM 01/01/15 THROUGH 12/31/15 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20150402 PAONIA, INC 5 $6,007,549.58 105.24 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 00 M 20150402 MIDWEST ROCKFALL, INC. 3 $890,512.30 111.31 IM025A-027 I-25A MP 0-8 Rockfall Mitigati 2 M 20150402 KOLBE STRIPING INC. 2 $1,395,820.50 93.38 MTCER400-335 R4FY15 Epoxy 4 P 20150409 Myers and Sons Construction, LP 5 $3,114,670.00 106.80 IM 0703-381 EISENHOWER JOHNSON TUNNEL ROOF 1 M 20150409 TEZAK HEAVY EQUIPMENT CO., INC. 6 $6,609,175.27 121.07 NH0242-054 US 24 Passing Lanes on Trout C 5 M 20150409 INTERFACE COMMUNICATIONS COMPANY 4 $1,402,794.00 93.28 ITSSW01-535 VMS Controller Upgrade 00 R 20150416 BRANNAN SAND AND GRAVEL, LLC 2 $1,521,672.15 102.68 STA006A-045 US 6: M.P. 257. TO M.P 260.0 C 1 M 20150416 MARTIN MARIETTA MATERIALS 1 $8,918,908.95 140.05 NH2873-176 US 287 Resurface Harmony - Mul 4 R 20150416 STRUCTURES, INC. 1 $824,985.00 166.79 BR 0252-440 I-25:UPPER LAKE GULCH RD BRIDG 1 R 20150416 AGGREGATE INDUSTRIES - WCR, INC. 1 $5,812,800.00 106.38 NH0853-096 US 85 FY 15 Overlay Brighton t 4 R 20150416 K.E.C.I. COLORADO, INC. 1 $356,827.00 118.94 STLR200-212 R2 Mass Transit Park n Ride 2 U 20150423 A and S CONSTRUCTION CO. 4 $3,587,000.00 96.95 STR0711-017 US 71 from M.P. 18.9 to M.P. 2 2 P 20150430 SEMA CONSTRUCTION, INC. 3 $2,834,902.47 101.59 CR600-409 US36 WETLAND MITIGATION PROJEC 1 R 20150430 MARTIN MARIETTA MATERIALS 3 $3,977,855.47 99.45 SHE0504-070 US 50 32nd Lane to 36th Inters 2 P 20150430 Myers and Sons Construction, LP 5 $3,405,955.20 81.85 BR 0253-238 LARIMER COUNTY AND WELD COUNTY 4 R 20150430 OLDCASTLE SW GROUP, INC. 3 $1,625,867.00 96.72 STAR300-218 VARIOUS CHIP SEALS FY16 MONTRO 3 R 20150430 HARRISON WESTERN CONSTRUCTION CORP. 4 $979,104.50 72.15 C0063-051 I-70 US 6 AVALANCHE MITIGATION 3 M Colorado Department of Transportation 10:42 Tuesday, February 16, 2016 5 2015 Cost Data PROJECTS BID FROM 01/01/15 THROUGH 12/31/15 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20150505 LAWRENCE CONSTRUCTION CO. 1 $24,975,352.00 100.00 FBR0704-230 I-70 HAVANA BRIDGE REPLACEMENT 1 R IM0704-222 I-70:HAVANA TO I-225 RESURFACI 1 P 20150507 INTERSTATE HIGHWAY CONSTRUCTION 1 $12,225,693.06 108.92 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA/ 4 R STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 4 R 20150507 SIMON CONTRACTORS 3 $9,998,740.08 96.82 IM0762-049 I76 BETWEEN ATWOOD AND HILLROS 4 R 20150507 INTERMOUNTAIN SLURRY SEAL, INC. 2 $1,452,138.30 99.81 NHPP 062A-018 SH 62 Chipseal Phase II 5 M 20150514 ROADSAFE TRAFFIC SYSTEMS, INC 2 $468,221.45 110.87 MTCER300-210 MTCE R3 FY 16 Fall Region Wide 3 M 20150514 SCHMIDT CONSTRUCTION COMPANY 3 $4,950,268.61 123.76 NH0851-008 SH 85, I-25 to B Street Overla 2 R 20150514 A-1 CHIPSEAL COMPANY 3 $1,396,563.81 86.45 NHPP1603-033 US 160 ALAMOSA EAST TO FT. GAR 5 R 20150520 K.E.C.I. COLORADO, INC. 1 $499,772.00 129.01 ER2254-087 I-225, Sixth Avenue to I-70 1 U 20150521 MOUNTAIN VALLEY CONTRACTING, INC. 3 $718,814.00 91.51 STA 340A-017 SH340 MP 1.55 TO MP 1.98 3 R 20150521 TEZAK HEAVY EQUIPMENT CO., INC. 3 $377,985.62 63.00 STRR200-205 Plan Set #1 Critical Culverts 22 R 20150521 SIMON CONTRACTORS 2 $7,797,082.50 108.93 STA023A-002 SH 23 Holyoke to the State Lin 4 P 20150528 STRUCTURES, INC. 3 $3,906,986.23 112.16 BRS0704-215 I-70 Deer Trail East 4 P 20150528 ROCK and CO. 2 $4,632,800.70 107.17 FSA5502-072 US 550 ON RED MOUNTAIN PASS 5 M 20150528 OLDCASTLE SW GROUP, INC. 2 $1,087,000.00 103.05 FSA145A-057 SH 145 at CR P Safety Improve 5 R 20150528 JALISCO INTERNATIONAL, INC. 3 $1,796,626.08 101.04 NHPP 076A-008 I-76 @ 88th Ave. Operation Imp 1 R 20150528 INTERFACE COMMUNICATIONS COMPANY 2 $345,547.92 79.02 FSA0703-413 I-70 Chain Stations Lighting P 1 R 20150528 L & M ENTERPRISES, INC. 7 $1,120,745.62 93.19 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - U 4 R Colorado Department of Transportation 10:42 Tuesday, February 16, 2016 6 2015 Cost Data PROJECTS BID FROM 01/01/15 THROUGH 12/31/15 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20150604 STURGEON ELECTRIC COMPANY, INC 4 $1,546,667.00 93.22 NH0341-081 FY14 US 34 Fiber Optic and Dev 4 P 20150605 ANDERSON DRILLING, INC 3 $2,282,761.00 114.43 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOST 3 M 20150611 TONY J. BELTRAMO AND SONS, INC. 3 $713,621.85 95.15 SHE165A-012 SH 165A Safety Improvements 2 R 20150611 ADB COMPANIES, INC. 2 $1,674,206.52 113.90 FSA 0703-411 E-J Tunnel CFM Replacement 1 M 20150611 KOLBE STRIPING INC. 1 $181,393.00 102.75 NHPP050A-026 US 50 Pavement Markings in Sal 5 U 20150618 ADB COMPANIES, INC. 4 $2,208,805.77 86.21 ITSSW01-536 Replacement of Variable Messag 00 M 20150619 SEMA CONSTRUCTION, INC. 3 $73,751.00 100.00 ER030A-034 PR SH 30 Flood Damage Channel 1 U 20150625 TRICON 2, LLC 3 $815,000.00 105.20 SHE172A-018 SH 172/CR307 Intersection Impr 5 R 20150625 TRICON 2, LLC 3 $774,000.00 104.90 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 5 M 20150702 TECHNOLOGY CONSTRUCTORS, INC. 3 $171,641.00 86.43 SRP052A-032 SH 52, Main St. In Hudson 4 U 20150708 K.E.C.I. COLORADO, INC. 1 $658,381.00 139.26 SHE R100-235 US 285/ S Elk Creek Rd 1 M 20150709 MOUNTAIN VALLEY CONTRACTING, INC. 2 $915,600.70 86.99 C0501-061 SH 50 & San Juan Ave. Intersec 3 U 20150709 M.A. CONCRETE CONSTRUCTION, INC. 2 $4,910,698.38 110.07 NHPP 0701-223 I-70 Exit 31 Horizon Drive Rou 3 U 20150709 ZAK DIRT, INC. 4 $1,912,583.50 68.80 ER R400-326 SCOUR BRIDGE REPAIR #6 - US287 4 R 20150709 TLM CONSTRUCTORS, INC. 4 $1,552,848.00 103.90 STRR500-166 R5 FY16 Bridge Preventative Ma 5 R 20150709 KOLBE STRIPING INC. 4 $1,491,015.00 99.40 MPR200-227 FY 2016 R2 Pavement Marking 2 R 20150716 SEMA CONSTRUCTION, INC. 2 $1,697,000.00 122.98 ER0703-424 PR I-70 MP 241.6 Flood Repair 1 M Colorado Department of Transportation 10:42 Tuesday, February 16, 2016 7 2015 Cost Data PROJECTS BID FROM 01/01/15 THROUGH 12/31/15 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20150716 INTERFACE COMMUNICATIONS COMPANY 4 $1,032,663.00 95.47 ITSSW01-582 Replacement of Variable Messag 00 R 20150716 MCATEE CONSTRUCTION CO. 1 $750,884.00 101.68 STA0343-039 INTERSECTIONS OF US 34 AND YCR 4 P 20150723 MARTIN MARIETTA MATERIALS 5 $5,067,917.93 92.14 STA0451-010 SH 45 from Junction of I-25 to 2 R 20150723 AMERICAN WEST CONSTRUCTION, LLC 2 $957,430.00 96.53 NHPP R100-231 REGION 1 - 5 STRUCTURES MOSTLY 1 U 20150723 INNOVATIVE MARKING SYSTEMS, INC. 3 $1,589,551.00 97.83 MTCER400-342 R4 FY 16 Epoxy 1 4 P 20150730 HAMILTON CONSTRUCTION CO. 7 $2,456,274.80 109.62 TAP 0703-382 ADJACENT TO I-70 MP 251-254 NE 1 M 20150730 TONY J. BELTRAMO AND SONS, INC. 3 $2,177,101.30 83.73 STMR200-198 R2 FY15 Concrete PM Project 2 U 20150730 STURGEON ELECTRIC COMPANY, INC 2 $794,968.00 102.24 STA0341-080 Adaptive Signal 34 and 85 Bypa 4 U 20150806 BRANNAN SAND AND GRAVEL, LLC 1 $3,276,402.65 106.83 STA391A-013 Kipling St.: Jewell Ave. to 6t 1 U 20150813 AMERICAN WEST CONSTRUCTION, LLC 2 $1,948,999.50 102.02 STR141A-038 FY 15 Priority Culverts, SH 14 5 R 20150813 GLASER ELECTRIC COMPANY, LLC 1 $689,904.14 109.16 NHPP5502-086 US 550 Highway Lighting 5 M 20150820 APC SOUTHERN CONSTRUCTION COMPANY, LLC 3 $3,816,842.96 114.79 STA 0703-426 I-70:WB EJMT TO MM 218 1 M 20150826 KRAEMER NORTH AMERICA, LLC 1 $1,162,108.09 100.00 STA 0702-362 I-70 VAIL UNDERPASS PHASE 1 CA 3 M 20150827 ASPHALT SPECIALTIES CO., INC. 4 $1,844,717.10 89.72 STA056A-005 SH56- BERTHOUD EAST 4 R 20150827 GONZALES CONSTRUCTION COMPANY, INC. 2 $458,670.00 133.34 MTCE R500-176 R5 FY 16 Guardrail Improvement 5 M 20150917 HAMON INFRASTRUCTURE, INC. 5 $3,700,000.00 128.30 C0252-434 I-25 & I-225 CORRIDORS IN DENV 1 U 20150917 ROADSAFE TRAFFIC SYSTEMS, INC 2 $980,158.30 95.26 MTCER400-344 R4 FY 16 Stencils NE 4 P Colorado Department of Transportation 10:42 Tuesday, February 16, 2016 8 2015 Cost Data PROJECTS BID FROM 01/01/15 THROUGH 12/31/15 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20150924 W.L. CONTRACTORS, INC. 4 $480,651.50 105.31 MTCE R100-236 MTCE R1 FY16 Sign Structure Re 1 U 20151001 NEW DESIGN CONSTRUCTION CO. 3 $442,645.00 156.61 STA 0252-441 I-25 SB OVER I-225 RAMP 1 U 20151022 SEMA CONSTRUCTION, INC. 2 $4,815,437.65 97.42 NHPP0702-337 I-70 Vail Chain Station Improv 3 M 20151022 MOUNTAIN VALLEY CONTRACTING, INC. 5 $992,574.90 88.04 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 3 M 20151022 STRUCTURES, INC. 3 $2,613,092.95 114.87 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP) 1 R 20151022 ACM CONSTRUCTION, LLC 5 $212,256.00 76.28 MTCE R500-177 R5 FY16 SIGN REPLACEMENT 5 M 20151029 HAMILTON CONSTRUCTION CO. 6 $2,480,090.00 91.47 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 3 M 20151029 MUELLER CONSTRUCTION SERVICES 6 $971,779.90 75.82 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 5 M 20151105 LAWSON CONSTRUCTION COMPANY 4 $21,324,377.30 97.11 STA2873-100 ON SH 287 FROM SH 1 TO LAPORTE 4 R 20151105 OLDCASTLE SW GROUP, INC. 5 $5,638,127.40 101.13 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 3 M 20151105 ELAM CONSTRUCTION, INC. 6 $3,056,534.70 82.48 NHPP0402-089 US 40 Rabbit Ears East 3 M 20151112 SEMA CONSTRUCTION, INC. 4 $4,784,364.50 99.67 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE) 2 U 20151112 SEMA CONSTRUCTION, INC. 5 $10,723,550.00 109.19 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 1 R 20151119 TECHNOLOGY CONSTRUCTORS, INC. 3 $742,036.00 77.71 FSA 172A-019 SH 172/151 Signalization 5 R 20151201 RALPH L. WADSWORTH CONSTRUCTION CO., LLC 1 $63,377,492.21 103.47 FBR 0821-094 SH 82 Grand Avenue Bridge (F-0 3 M FBR 0821-105 SH 82 Grand Avenue Pedestrian 3 M NHPP 0821-104 SH 82 Grand Ave. Bridge Safety 3 M NHPP0063-050 US 6 West of Glenwood 3 U 20151210 ABCO CONTRACTING, INC. 5 $3,492,615.70 94.51 BR0705-081 I-70 Bridge Rehab Kit Carson C 4 P Colorado Department of Transportation 10:42 Tuesday, February 16, 2016 9 2015 Cost Data PROJECTS BID FROM 01/01/15 THROUGH 12/31/15 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20151210 INTERFACE COMMUNICATIONS COMPANY 4 $995,472.50 82.96 MPR200-229 FY 16 R2 Region wide VMS Proje 2 R 20151211 KRAEMER NORTH AMERICA, LLC 1 $17,001,880.95 102.80 STA 0702-327 I-70 VAIL UNDERPASS 3 M 20151217 WILDCAT CONSTRUCTION CO., INC. 2 $1,851,017.00 217.77 BRM850-024 US 24 Fountain Creek, STR. I-1 2 M 20151217 AMERICAN WEST CONSTRUCTION, LLC 2 $783,835.00 88.23 NHPP0703-425 I-70 CULVERT MM 211.68 SILVERT 3 M 20151217 CASTLE ROCK CONST. CO. OF COLO, LLC 9 $5,338,308.82 85.63 STA0132-019 (HMA ALT) SH13 North of Craig 3 R STA0132-019 (PCCP ALT) SH13 North of Craig 3 R 20151217 CRUZ CONSTRUCTION, INC. 1 $1,193,350.96 78.84 SHE 0703-428 I-70: C470 to 32nd Cable Rail 1 R 20151217 WORK ZONE TRAFFIC CONTROL 3 $656,971.55 82.12 MP 0251-349 FY 16 R2 Signing Project 2 U ======= ================ ====== TOTALS 454 $611,451,263.20 100.17 Colorado Department of Transportation 10:42 Tuesday, February 16, 2016 1 2015 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/15 THROUGH 12/31/15) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE REPAIR 150205 NH0502-069 M US50 MP 166.9 - 181.6 GUNNISON K-10-A 62.0000 30.0000 1860.0 $141,987 $76.34 150205 IM0251-343 R I-25 North of Trinidad HMA Ove 0301 - O-18-BX 232.0000 24.0000 5568.0 $49,179 $8.83 0302 - O-18-CC 154.0000 38.0000 5852.0 $18,241 $3.12 0303 - O-18-BZ 154.5000 34.0000 5253.0 $39,193 $7.46 150212 STA0471-100 P SH 47 FROM DILLION DR TO PCCP 0300 208.0000 57.1000 11876.8 $139,563 $11.75 0301 210.0000 45.3000 9513.0 $31,849 $3.35 0302 523.0000 48.0000 25104.0 $147,136 $5.86 0303 523.0000 58.0000 30334.0 $35,945 $1.18 0304 222.0000 60.0000 13320.0 $35,477 $2.66 0305 186.0000 50.0000 9300.0 $1,163,035 $125.06 0306 168.0000 42.0000 7056.0 $23,850 $3.38 0307 168.0000 38.0000 6384.0 $21,592 $3.38 150219 STA0131-063 R SH 13 Yampa River C-06-D Repai 0300 378.4000 46.4000 17557.8 $1,716,825 $97.78 150305 STA0581-011 R SH 58: US6/SH 93 to I-70 E-16-HQ 205.0000 82.0000 16810.0 $75,271 $4.48 150305 NHPP0502-073 M US 50 Top of Monarch to Maysvi J-12-AA 30.0000 30.0000 900.0 $100,425 $111.58 150312 NHPP0703-409 M I-70 EB EJMT to Georgetown F-13-O 278.1000 44.4000 12347.6 $288,675 $23.38 F-13-P 278.1000 44.4000 12347.6 $403,505 $32.68 F-13-S 180.1000 91.5000 16479.2 $26,515 $1.61 F-14-AN 128.3000 90.0000 11547.0 $55,417 $4.80 150312 BR0252-437 U I-25 FOUNTAIN, SH21, US 24 MAN 0300 195.0000 94.5000 18427.5 $323,696 $17.57 0301 220.8000 124.0000 27379.2 $267,923 $9.79 0302 370.8000 134.0000 49687.2 $442,368 $8.90 0303 217.8000 41.0000 8929.8 $91,900 $10.29 0304 343.1000 74.5000 25561.0 $827,907 $32.39 0305 152.8000 43.0000 6570.4 $73,777 $11.23 0306 457.5000 73.0000 33397.5 $317,918 $9.52 150319 FSA096A-043 P SH 96 ARLINGTON EAST K-23-A 154.0000 30.0000 4620.0 $163,241 $35.33 K-23-E 92.0000 32.0000 2944.0 $111,798 $37.97 Colorado Department of Transportation 10:42 Tuesday, February 16, 2016 2 2015 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/15 THROUGH 12/31/15) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ 150319 BR M320-084 U SPEER BLVD/23RD AVE OVER I-25 0300 256.0000 35.8000 9164.8 $159,541 $17.41 0301 259.0000 40.0000 10360.0 $233,642 $22.55 0302 259.0000 40.0000 10360.0 $246,414 $23.79 150416 BR 0252-440 R I-25:UPPER LAKE GULCH RD BRIDG 0300 93.5000 42.0000 3927.0 $336,640 $85.72 0301 93.5000 42.0000 3927.0 $50,104 $12.76 150505 IM0704-222 P I-70:HAVANA TO I-225 RESURFACI 0300 156.0000 130.0000 20280.0 $61,900 $3.05 150514 NH0851-008 R SH 85, I-25 to B Street Overla 0300 569.0000 36.7500 20910.8 $575,365 $27.52 150528 BRS0704-215 P I-70 Deer Trail East F-20-BE 135.0000 39.5000 5332.5 $183,960 $34.50 F-20-BF 135.0000 39.5000 5332.5 $320,125 $60.03 F-20-BQ 140.0000 39.5000 5530.0 $295,190 $53.38 F-20-BR 140.0000 39.5000 5530.0 $313,567 $56.70 F-21-S 97.0000 39.5000 3831.5 $214,699 $56.04 F-21-T 97.0000 39.5000 3831.5 $212,697 $55.51 G-21-Y 230.0000 24.0000 5520.0 $66,749 $12.09 G-21-AM 124.0000 38.0000 4712.0 $219,344 $46.55 G-21-R 124.0000 38.0000 4712.0 $247,576 $52.54 150723 NHPP R100-231 U REGION 1 - 5 STRUCTURES MOSTLY 0300 765.0000 47.5000 36337.5 $238,520 $6.56 0301 206.0000 47.5000 9785.0 $75,096 $7.67 0303 284.4000 51.0000 14504.4 $133,512 $9.20 0304 301.4000 54.0000 16275.6 $140,016 $8.60 151217 BRM850-024 M US 24 Fountain Creek, STR. I-1 I-17-AI 210.0000 36.0000 7560.0 $1,599,885 $211.63 WEIGHTED AVERAGE COST: NEW STRUCTURES 604650.6 $13,058,748 $21.60 CONCRETE SLAB AND GIRDER 150319 STA 0853-070 R SH85 AULT TO WYOMING B-17-DD 87.0000 43.0000 3741.0 $48,392 $12.94 A-17-B 94.0000 34.0000 3196.0 $65,380 $20.46 A-17-C 70.0000 34.0000 2380.0 $26,321 $11.06 150430 BR 0253-238 R LARIMER COUNTY AND WELD COUNTY C-17-A 174.0000 37.0000 6438.0 $182,345 $28.32 Colorado Department of Transportation 10:42 Tuesday, February 16, 2016 3 2015 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/15 THROUGH 12/31/15) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ C-17-N 173.0000 37.0000 6401.0 $181,681 $28.38 C-17-BQ 109.0000 38.0000 4142.0 $91,947 $22.20 C-17-BR 109.0000 38.0000 4142.0 $121,041 $29.22 C-17-DD 132.0000 38.0000 5016.0 $236,450 $47.14 C-17-DG 130.0000 38.0000 4940.0 $236,415 $47.86 C-17-DY 100.0000 38.0000 3800.0 $116,503 $30.66 C-17-DH 100.0000 38.0000 3800.0 $87,409 $23.00 C-17-EE 100.0000 38.0000 3800.0 $225,286 $59.29 C-17-EI 100.0000 38.0000 3800.0 $225,286 $59.29 D-17-CY 94.0000 38.0000 3572.0 $87,810 $24.58 D-17-CZ 94.0000 38.0000 3572.0 $90,447 $25.32 B-16-EW 238.0000 42.0000 9996.0 $144,199 $14.43 B-16-EX 238.0000 42.0000 9996.0 $77,790 $7.78 C-17-BM 172.0000 37.0000 6364.0 $259,867 $40.83 C-17-BL 172.0000 37.0000 6364.0 $256,129 $40.25 150507 IM0762-049 R I76 BETWEEN ATWOOD AND HILLROS C-23-AT 115.0000 42.0000 4830.0 $373,446 $77.32 WEIGHTED AVERAGE COST: NEW STRUCTURES 100290.0 $3,134,139 $31.25 PRESTRES GIRDER (BOX SECTION) 150305 BR 157A-012 R LARIMER AND BOULDER COUNTIES B-16-FX 76.0000 50.0000 3800.0 $100,130 $26.35 D-16-DJ 132.0000 38.0000 5016.0 $279,076 $55.64 D-16-DK 132.0000 46.0000 6072.0 $338,985 $55.83 151211 STA 0702-327 M I-70 VAIL UNDERPASS 0300 112.0000 43.0000 4816.0 $831,208 $172.59 0301 123.5000 43.0000 5310.5 $860,844 $162.10 WEIGHTED AVERAGE COST: NEW STRUCTURES 25014.5 $2,410,244 $96.35 MAJOR STRUCTURE CBC OR PIPES 150205 BR0402-086 P US 40 Sage Creek Bridge (C-08- 300 20.0000 40.0000 800.0 $405,039 $506.30 150319 STA 0853-070 R SH85 AULT TO WYOMING B-17-AZ 85.0000 100.0000 8500.0 $41,369 $4.87 150409 NH0242-054 M US 24 Passing Lanes on Trout C 0300 50.0000 10.0000 500.0 $113,550 $227.10 0301 50.0000 10.0000 500.0 $113,059 $226.12 0302 50.0000 10.0000 500.0 $285,184 $570.37 Colorado Department of Transportation 10:42 Tuesday, February 16, 2016 4 2015 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/15 THROUGH 12/31/15) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ 0303 50.0000 10.0000 500.0 $257,451 $514.90 151217 STA0132-019 (PCCP ALT) R SH13 North of Craig B-07-S 83.0000 116.0000 9628.0 $52,531 $5.46 WEIGHTED AVERAGE COST: NEW STRUCTURES 20928.0 $1,268,184 $60.60 STEEL BOX GIRDER 150205 NHPP 2254-088 U Ramp Bridge Preventative Maint F-17-GX 336.0000 59.5000 19992.0 $195,415 $9.77 F-17-GZ 336.0000 59.0000 19824.0 $195,415 $9.86 F-17-KJ 666.0000 26.5000 17649.0 $164,173 $9.30 151201 FBR 0821-094 M SH 82 Grand Avenue Bridge (F-0 F-07-A 670.0000 37.5000 25125.0 $13,352,280 $531.43 151201 FBR 0821-105 M SH 82 Grand Avenue Pedestrian F-07-AY 574.0000 9.8000 5625.2 $4,681,077 $832.16 WEIGHTED AVERAGE COST: NEW STRUCTURES 88215.2 $18,588,360 $210.72 PEDESTRIAN OR BIKEWAY BRIDGE 151022 NHPP030A-032 R BDG REPLACEMENT: SH30(F-17-GP) F-17-GP 345.0000 5.8000 2001.0 $1,931,918 $965.48 WEIGHTED AVERAGE COST: NEW STRUCTURES 2001.0 $1,931,918 $965.48 PRESTRES/POST-TENSION CONC I GIR 150205 NHPP 2254-088 U Ramp Bridge Preventative Maint F-17-HV 0.0310 143.0000 4.4 $158,683 $35,795.85 H-17-HZ 0.0310 143.0000 4.4 $158,683 $35,795.85 F-17-IL 0.0270 216.0000 5.8 $130,652 $22,402.61 F-17-KB 82.0000 59.0000 4838.0 $200,141 $41.37 F-17-KU 82.0000 63.0000 5166.0 $215,117 $41.64 F-17-KW 223.0000 92.0000 20516.0 $403,249 $19.66 WEIGHTED AVERAGE COST: NEW STRUCTURES 30534.7 $1,266,526 $41.48 MISCELLANEOUS 150416 STA006A-045 M US 6: M.P. 257. TO M.P 260.0 C F-15-CY 97.0000 40.0000 3880.0 $7,888 $2.03 WEIGHTED AVERAGE COST: NEW STRUCTURES 3880.0 $7,888 $2.03 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 1 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== STM012A-046 Critical Culverts SH 12 Near 01/15/15 1.00 10000.00 15487.00 20000.00 NHPP0702-336 I-70 Eagle County 01/29/15 1.00 75000.00 235000.00 235000.00 NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 1.00 10000.00 9946.67 5000.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 1.00 15000.00 29942.64 24863.18 NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 1.00 9000.00 12833.33 8500.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 1.00 32000.00 76885.63 48000.00 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 1.00 69000.00 66756.63 110000.00 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 1.00 5000.00 7551.45 10482.89 STA160A-025 US 160, East and West of Kim NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 1.00 10000.00 33646.12 3100.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1.00 19938.00 12500.00 12500.00 NHPP0703-418 I-70 PPSL East Idaho Springs STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 1.00 30000.00 24622.47 14620.43 ER0253-239 Post Recovery Bridge Scour Re 03/18/15 1.00 15000.00 319500.00 395000.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 1.00 20000.00 37225.71 16131.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 24610.62 51102.61 69476.79 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 1.00 20000.00 159561.39 41149.40 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 1.00 10000.00 14700.00 14700.00 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 1.00 20000.00 140333.33 150000.00 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 1.00 5000.00 43367.93 43103.79 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 1.00 5000.00 10476.67 6430.00 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 1.00 30000.00 40900.00 16800.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 1.00 2500.00 18000.00 7000.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 1.00 9000.00 11775.19 6050.37 SHE165A-012 SH 165A Safety Improvements 06/11/15 1.00 7200.00 18933.33 11800.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 1.00 11000.00 11766.20 27500.00 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 1.00 5000.00 7767.89 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 11336.36 57167.34 30866.69 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 1.00 5000.00 8666.67 2000.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 1.00 10000.00 18660.00 22000.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 1.00 5000.00 1350.00 1500.00 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 1.00 10000.00 77544.06 45000.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 1.00 15000.00 75000.00 75000.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 1.00 10000.00 20114.64 5272.27 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 1.00 10000.00 104530.15 31000.00 STA 0702-362 I-70 VAIL UNDERPASS PHASE 1 C 08/26/15 1.00 6268.69 6268.69 6268.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 8908.59 52490.35 23505.12 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 2 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 201-00000 Clear and Grub LUMP SUM =============================================== NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 1.00 10000.00 90000.00 150000.00 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 1.00 10000.00 11759.60 6598.00 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 1.00 10000.00 13725.89 1290.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 1.00 35000.00 54666.67 6500.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1.00 50000.00 314496.17 225000.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 1.00 20000.00 73230.00 25000.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1.00 10000.00 77496.57 158895.16 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 1.00 30000.00 44835.30 85000.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 15652.98 15498.00 15498.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 1.00 4000.00 17912.18 23304.06 STA0132-019 (PCCP ALT) SH13 North of Craig NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 1.00 10000.00 28419.17 30000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 17139.92 60875.57 58313.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 43.00 16431.86 55895.86 48641.20 =============== 201-00001 Clear and Grub Acre =================================================== SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 8.60 2200.00 4375.46 7126.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.60 2200.00 4375.46 7126.37 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 0.12 3000.00 52428.00 46284.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1.00 26939.14 26939.14 26939.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.12 24374.23 33686.19 29011.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.72 4755.06 5843.15 9648.15 =============== 202-00000 Rem Str and Obstructions LUMP SUM =============================================== IM 0703-381 EISENHOWER JOHNSON TUNNEL ROO 04/09/15 1.00 5000.00 77787.40 100000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5000.00 77787.40 100000.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 3 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== SRP052A-032 SH 52, Main St. In Hudson 07/02/15 1.00 7500.00 9150.00 5350.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 1.00 15000.00 3100.00 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 11250.00 6730.00 3925.00 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 1.00 150.00 5235.53 3100.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1.00 10000.00 40121.36 12400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 5075.00 30153.98 7750.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 7530.00 37274.40 24670.00 =============== 202-00001 Rem Structure Each =================================================== CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 6.00 500.00 223.33 250.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 169.00 350.00 432.07 410.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 2.00 1500.00 1173.30 1173.30 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 1.00 1000.00 631.67 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 178.00 371.63 427.50 412.22 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 38.00 1000.00 3125.90 3800.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 1.00 1888.98 22210.00 5000.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 3.00 3545.10 2700.00 2700.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 42.00 1202.96 3714.29 3750.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 220.00 530.34 1190.76 1052.34 =============== 202-00002 Rem of Structure (Spec) Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 111.00 349.06 422.67 422.67 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 4 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00002 Rem of Structure (Spec) Each =================================================== NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 111.00 349.06 422.67 422.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 111.00 349.06 422.67 422.67 =============== 202-00003 Rem of Structure (Spec) LUMP SUM =============================================== STM012A-046 Critical Culverts SH 12 Near 01/15/15 1.00 40000.00 33553.82 25000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 40000.00 33553.82 25000.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 1.00 4100.00 20050.00 18150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4100.00 20050.00 18150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 22050.00 29695.59 21575.00 =============== 202-00008 Tree Trimming Hour =================================================== NHPP0702-336 I-70 Eagle County 01/29/15 10.00 500.00 430.00 430.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 500.00 430.00 430.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 500.00 430.00 430.00 =============== 202-00010 Rem Tree Each =================================================== STM012A-046 Critical Culverts SH 12 Near 01/15/15 5.00 100.00 572.50 100.00 NHPP0702-336 I-70 Eagle County 01/29/15 10.00 625.00 410.00 410.00 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 15.00 250.00 1008.53 727.00 IM0705-079 I-70 Siebert - East PCCP 02/19/15 5.00 500.00 439.35 545.75 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 46.00 368.00 713.00 713.00 NHPP0703-418 I-70 PPSL East Idaho Springs FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 5.00 600.00 1855.15 3500.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 28.00 550.00 486.46 788.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 114.00 423.93 675.56 794.79 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 5 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 4.00 680.00 879.76 1089.27 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 400.00 300.00 120.00 50.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 6.00 500.00 271.03 271.03 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 20.00 200.00 414.15 252.45 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 10.00 400.00 478.33 520.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 16.00 1000.00 627.00 754.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 456.00 328.33 160.53 104.82 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 1.00 500.00 500.00 500.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 5.00 300.00 369.50 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 333.33 381.36 458.33 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 10.00 500.00 585.23 200.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 257.00 325.00 471.49 475.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 170.00 350.00 432.35 260.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 8.00 500.00 297.87 250.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 145.00 790.83 783.00 783.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 44.00 394.49 394.50 394.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 634.00 448.03 476.02 475.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,210.00 400.08 380.13 366.20 =============== 202-00011 Tree Trimming Each =================================================== CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 150.00 200.00 198.33 200.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 12.00 500.00 147.84 147.84 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 162.00 222.22 197.67 197.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 162.00 222.22 197.67 197.99 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 6 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00012 Rem Tree Stump Each =================================================== STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 2.00 500.00 197.12 197.12 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 500.00 197.12 197.12 FSA 172A-019 SH 172/151 Signalization 11/19/15 4.00 1000.00 538.50 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 1000.00 538.50 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 833.33 512.24 439.42 =============== 202-00015 Rem Headwall Each =================================================== NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 11.00 550.00 675.52 1102.10 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 3.00 500.00 2494.13 1380.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 539.29 1243.83 1161.65 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 7.00 600.00 1236.19 455.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 600.00 1236.19 455.15 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 2.00 725.00 774.50 1134.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 725.00 774.50 1134.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1.00 351.26 351.26 351.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 351.26 351.26 351.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 564.64 1211.30 919.52 =============== 202-00019 Rem Inlet Each =================================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 1.00 800.00 3044.37 2302.98 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 7 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00019 Rem Inlet Each =================================================== NHPP0702-336 I-70 Eagle County 01/29/15 2.00 1400.00 1500.00 1500.00 IM0705-079 I-70 Siebert - East PCCP 02/19/15 1.00 400.00 615.63 460.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 16.00 1000.00 715.92 992.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 2.00 469.00 1166.00 1166.00 NHPP0703-418 I-70 PPSL East Idaho Springs STA 0853-070 SH85 AULT TO WYOMING 03/19/15 4.00 425.00 1210.38 944.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 1.00 800.00 1996.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 27.00 868.07 997.23 1101.59 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 1.00 1500.00 1250.00 1250.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 2.00 690.00 1624.16 2372.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 960.00 1570.71 1998.32 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 8.00 650.00 357.50 360.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 5.00 595.00 665.00 350.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 1.00 2000.00 2100.00 2100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 726.79 535.93 480.71 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 2.00 1000.00 794.00 220.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 3.00 600.00 793.14 800.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 11.00 800.00 744.20 590.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 15.00 1199.88 1188.00 1188.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 7.00 810.61 810.61 810.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 38.00 954.54 827.10 863.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 82.00 887.38 880.71 918.20 =============== 202-00020 Rem CBC Each =================================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1.00 20000.00 64290.61 43000.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 8 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1.00 5000.00 48525.83 37100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 12500.00 55532.40 40050.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 12500.00 55532.40 40050.00 =============== 202-00021 Rem Manhole Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 2.00 3476.00 3273.00 3273.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 3476.00 3273.00 3273.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 1.00 725.00 551.00 702.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 1.00 650.00 825.00 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 687.50 688.00 676.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1.00 900.00 968.33 1100.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 5.00 850.00 969.70 610.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 9.00 1363.50 1350.00 1350.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 1161.43 1059.63 1086.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 1355.18 1126.45 1273.58 =============== 202-00022 Rem Headgate Each =================================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1.00 300.00 661.85 855.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 300.00 661.85 855.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 300.00 661.85 855.00 =============== 202-00023 Rem Emb Prot Ty 3 Each =================================================== NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 1.00 400.00 1666.67 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 400.00 1666.67 1400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 400.00 1666.67 1400.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 9 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00024 Rem Emb Prot Ty 5 Each =================================================== FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 1.00 210.00 694.27 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 210.00 694.27 1100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 210.00 694.27 1100.00 =============== 202-00025 Rem Ditch Lining Lin Foot =============================================== STA 0853-070 SH85 AULT TO WYOMING 03/19/15 370.00 12.00 18.29 6.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 370.00 12.00 18.29 6.95 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 95.00 15.00 49.65 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 95.00 15.00 49.65 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 465.00 12.61 23.64 7.98 =============== 202-00026 Rem S and D Pave Sq Yard ================================================ NHPP0702-336 I-70 Eagle County 01/29/15 2.00 635.00 650.00 650.00 IM0705-079 I-70 Siebert - East PCCP 02/19/15 12.50 30.00 100.19 91.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 4.00 50.00 238.67 47.93 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 2.00 20.00 750.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.50 91.95 161.16 177.04 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 415.00 20.00 4.65 5.50 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 14.00 18.00 60.65 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 429.00 19.93 8.19 6.43 BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 552.00 25.00 66.35 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 552.00 25.00 66.35 70.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,001.50 24.20 55.04 44.96 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 10 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ IM0705-079 I-70 Siebert - East PCCP 02/19/15 249.00 40.00 48.79 22.05 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 114.00 60.00 28.47 18.50 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 1,231.00 8.00 11.93 12.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 36.00 30.00 59.22 39.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,630.00 17.01 24.01 14.59 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 555.00 17.00 43.44 32.96 ER030A-034 PR SH 30 Flood Damage Channel 06/19/15 54.00 15.00 42.31 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 609.00 16.82 43.39 31.37 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 1,970.00 17.00 18.75 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,970.00 17.00 18.75 15.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 5.00 30.00 111.75 92.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 230.00 25.00 24.40 12.50 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 54.00 24.76 24.52 24.52 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 103.00 38.91 38.91 38.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 392.00 28.69 28.12 22.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,601.00 17.98 26.20 17.63 =============== 202-00029 Rem Gabion Cubic Yard ============================================= IM0705-079 I-70 Siebert - East PCCP 02/19/15 218.00 50.00 36.67 29.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 218.00 50.00 36.67 29.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 218.00 50.00 36.67 29.95 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 11 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00030 Rem Water Service Each =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 2.00 1000.00 650.00 730.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1000.00 650.00 730.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 2.00 800.00 816.60 890.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 800.00 816.60 890.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 900.00 769.00 810.00 =============== 202-00031 Rem of Fire Hydrant Each =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 2.00 750.00 1000.50 1144.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 750.00 1000.50 1144.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 750.00 1000.50 1144.00 =============== 202-00032 Rem Valve Each =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 4.00 250.00 520.50 756.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 250.00 520.50 756.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 250.00 520.50 756.00 =============== 202-00033 Rem Pipe Each =================================================== STA071A-016 R4 Chips SH 71 and 59 01/08/15 2.00 1000.00 1533.33 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1000.00 1533.33 1500.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 3.00 3000.00 3545.89 4687.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 3000.00 3545.89 4687.50 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 12 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 16.00 1500.00 1572.00 900.00 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 1.00 1000.00 1380.00 1380.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17.00 1470.59 1569.63 928.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 1636.36 1752.64 1492.84 =============== 202-00035 Rem Pipe Lin Foot =============================================== NHPP0702-336 I-70 Eagle County 01/29/15 135.00 65.00 68.00 68.00 IM0705-079 I-70 Siebert - East PCCP 02/19/15 62.00 25.00 39.04 68.80 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1,089.00 13.04 18.00 18.00 NHPP0703-418 I-70 PPSL East Idaho Springs FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 54.00 210.00 88.09 120.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 1,772.00 17.00 21.50 8.25 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 521.00 16.00 43.03 27.58 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 622.00 25.00 43.95 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,255.00 21.12 27.91 17.86 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 14.00 50.00 128.00 85.27 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 35.00 60.00 41.54 49.62 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 2,370.00 25.00 20.31 20.31 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 150.00 25.00 97.50 95.00 BRS0704-215 I-70 Deer Trail East 05/28/15 60.00 25.00 48.33 15.00 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 67.40 20.00 20.82 6.15 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 43.00 45.00 90.02 130.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,739.40 25.77 39.26 30.98 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 455.00 20.00 20.00 14.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 925.00 20.00 10.25 5.00 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 52.00 50.00 41.09 30.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 10.00 40.00 210.00 210.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 90.00 250.00 205.50 300.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 13 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== STA056A-005 SH56- BERTHOUD EAST 08/27/15 310.00 20.00 31.54 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,842.00 32.19 28.62 25.14 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 2,124.00 25.00 13.40 3.00 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 141.00 100.00 95.97 105.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 3,058.00 20.00 22.39 18.50 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1,444.00 20.00 26.60 28.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 113.00 25.00 30.87 25.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 5,041.00 58.14 57.56 57.56 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1,528.00 12.97 12.97 12.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13,449.00 35.17 26.71 32.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,285.40 31.08 27.66 28.50 =============== 202-00037 Rem of End Section Each =================================================== NHPP0702-336 I-70 Eagle County 01/29/15 3.00 570.00 600.00 600.00 IM0705-079 I-70 Siebert - East PCCP 02/19/15 7.00 150.00 297.45 356.85 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 3.00 110.00 472.21 294.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 2.00 372.00 583.00 583.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 255.60 363.58 423.06 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 2.00 850.00 869.32 125.00 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 2.00 1250.00 1053.47 375.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 1050.00 961.40 250.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 2.00 275.00 237.00 164.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 1.00 250.00 1024.61 1008.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 266.67 674.56 445.34 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 14 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 23.00 250.00 224.06 225.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 6.00 200.00 294.18 200.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 993.72 983.88 983.88 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 7.00 608.50 608.50 608.50 NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 1.00 500.00 542.34 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 38.00 334.30 269.86 326.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 358.95 354.79 351.67 =============== 202-00040 Rem Elec Conduit Lin Foot =============================================== NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 190.00 10.00 2.06 2.10 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 275.00 3.00 15.23 15.50 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1,690.00 2.68 9.79 9.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,155.00 3.37 10.75 9.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,155.00 3.37 10.75 9.84 =============== 202-00045 Rem Elec Equip Lin Foot =============================================== STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 2,340.00 4.25 2.69 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,340.00 4.25 2.69 2.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,340.00 4.25 2.69 2.50 =============== 202-00055 Rem of FO Cable Lin Foot =============================================== ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 284,293.00 1.00 1.11 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 284,293.00 1.00 1.11 1.00 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 190.00 10.00 1.01 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 190.00 10.00 1.01 1.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 284,483.00 1.01 1.11 1.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 15 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00080 Rem Guard Post Each =================================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 30.00 20.00 132.43 220.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 15.00 147.26 274.44 274.44 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 45.00 62.42 148.21 238.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45.00 62.42 148.21 238.15 =============== 202-00090 Rem Delineator Each =================================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 20.00 15.00 51.79 7.06 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 20.00 10.00 12.95 10.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 338.00 5.00 4.09 4.16 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 346.00 8.00 6.86 7.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 9.00 7.00 8.29 10.88 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 294.00 4.61 9.25 3.58 IM0705-079 I-70 Siebert - East PCCP 02/19/15 328.00 5.00 7.57 5.25 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 2.00 10.00 25.92 12.50 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 644.00 7.00 5.39 5.51 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 380.00 4.60 5.54 5.30 STA160A-025 US 160, East and West of Kim NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 190.00 3.00 7.15 7.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 67.00 14.00 5.25 5.25 NHPP0703-418 I-70 PPSL East Idaho Springs STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 240.00 7.00 4.33 3.24 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 131.00 9.00 6.75 9.00 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 296.00 4.00 15.95 15.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 28.00 5.00 8.17 4.88 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 582.00 5.45 3.84 4.00 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 35.00 10.00 6.63 6.50 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 454.00 4.61 3.63 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,404.00 5.81 7.23 5.83 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 60.00 5.00 12.62 13.80 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 200.00 9.00 14.30 15.10 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 76.00 5.00 11.50 11.50 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 385.00 5.00 2.30 2.30 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 167.00 4.61 6.57 5.78 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 16 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 80.00 18.00 6.88 7.14 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 716.00 5.15 2.99 2.99 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 200.00 4.60 8.23 9.35 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 20.00 5.00 6.35 8.50 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 14.00 15.00 20.00 30.00 BRS0704-215 I-70 Deer Trail East 05/28/15 20.00 8.00 14.33 24.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 10.00 17.00 46.40 44.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 27.00 9.50 16.17 5.80 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 15.00 10.00 11.76 7.78 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 6.00 10.00 9.86 7.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,996.00 6.18 8.53 7.27 SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 35.00 10.00 34.00 34.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 9.00 10.00 10.25 10.50 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 4.00 40.00 10.50 11.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 100.00 20.00 15.00 15.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 15.00 35.00 4.93 4.93 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 40.00 15.00 11.55 5.35 STA 0702-362 I-70 VAIL UNDERPASS PHASE 1 C 08/26/15 4.00 10.98 10.98 10.98 STA056A-005 SH56- BERTHOUD EAST 08/27/15 120.00 5.00 7.84 5.00 MTCE R500-176 R5 FY 16 Guardrail Improvemen 08/27/15 50.00 3.00 47.00 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 377.00 11.99 14.69 10.90 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 10.00 21.00 5.27 5.50 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 5.00 10.00 14.97 5.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 139.00 10.00 6.45 7.75 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 75.00 7.00 8.76 5.00 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 320.00 2.30 5.66 5.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 12.00 15.00 5.52 5.00 BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 24.00 5.50 17.60 35.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 19.00 14.46 10.91 10.91 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 8.00 15.00 10.00 10.00 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 260.00 15.00 9.69 6.87 STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 872.00 8.62 7.57 7.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,649.00 6.53 7.75 6.55 =============== 202-00150 Rem Wall Each =================================================== STA 0853-070 SH85 AULT TO WYOMING 03/19/15 12.00 1500.00 2044.29 620.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 1500.00 2044.29 620.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 17 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00150 Rem Wall Each =================================================== SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 2.00 800.00 3780.02 5340.05 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 3.00 31000.00 26450.00 38000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 18920.00 15115.01 24936.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 6623.53 4222.74 7771.77 =============== 202-00155 Rem Wall Lin Foot =============================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 12.00 45.00 413.16 474.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 45.00 413.16 474.62 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 65.00 30.00 93.52 26.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 65.00 30.00 93.52 26.12 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 120.00 28.00 17.00 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 120.00 28.00 17.00 32.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 320.00 35.00 36.03 50.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 3,284.00 49.29 53.95 53.95 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 25.00 80.00 93.03 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,629.00 48.25 48.54 54.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,826.00 47.29 53.43 54.34 =============== 202-00160 Rem Wall Sq Foot ================================================ FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 54.00 45.00 80.00 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 54.00 45.00 80.00 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 54.00 45.00 80.00 60.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 18 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00170 Grinding And Texturing Conc Pvmt Sq Yard ================================================ FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 535.00 30.42 25.00 25.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 535.00 30.42 25.00 25.00 MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15 12.10 20.00 50.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.10 20.00 50.00 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 547.10 30.19 25.55 25.55 =============== 202-00175 Rem Concrete LUMP SUM =============================================== NH0242-054 US 24 Passing Lanes on Trout 04/09/15 1.00 3000.00 51385.21 190336.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3000.00 51385.21 190336.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.00 51385.21 190336.28 =============== 202-00190 Rem of Conc Median Cover Matl Sq Yard ================================================ FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 51.00 20.00 17.11 24.93 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 461.00 9.00 11.32 10.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 512.00 10.10 11.89 12.07 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 93.00 11.00 17.35 17.35 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 16.00 16.00 65.00 65.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 50.00 12.00 30.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 159.00 11.82 26.12 26.12 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 55.00 12.00 7.20 10.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 55.00 12.00 7.20 10.50 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 19 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 460.00 10.00 10.98 6.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 44.00 24.00 23.76 23.76 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 504.00 11.22 11.28 7.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,230.00 10.87 12.03 11.97 =============== 202-00195 Rem of Median Cover Sq Yard ================================================ STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 212.00 5.00 26.08 17.96 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 646.00 7.00 10.99 10.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 858.00 6.51 15.38 12.23 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 338.00 15.00 4.75 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 338.00 15.00 4.75 7.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 206.00 10.00 12.38 21.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 293.00 23.45 23.22 23.22 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 499.00 17.90 14.78 22.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,695.00 11.55 13.97 14.15 =============== 202-00200 Rem Sidewalk Sq Yard ================================================ FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 327.00 10.00 9.94 9.35 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 20 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 640.00 9.00 18.58 9.86 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 84.00 15.00 28.10 9.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,051.00 9.79 16.91 9.68 MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15 146.80 20.00 60.00 60.00 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 1,542.00 10.00 17.35 17.35 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 20.00 35.00 48.00 48.00 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 985.00 8.50 7.17 8.50 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 43.00 9.00 57.85 24.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,736.80 10.16 13.60 16.79 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 410.00 25.00 14.33 21.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 1,868.00 10.00 6.05 5.70 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 202.00 11.00 6.73 4.45 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 2,101.00 15.00 15.35 12.41 STMR200-198 R2 FY15 Concrete PM Project 07/30/15 35.00 60.00 97.33 42.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 520.00 10.00 13.00 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,136.00 13.62 13.40 10.60 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 349.00 10.00 15.30 22.39 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 215.00 10.00 19.15 12.50 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1,416.00 10.00 9.97 9.50 FSA 172A-019 SH 172/151 Signalization 11/19/15 309.00 14.00 29.57 29.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 3,520.00 17.29 17.12 17.12 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1,139.00 9.73 9.73 9.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,948.00 13.83 13.85 15.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,871.80 12.86 14.00 13.54 =============== 202-00201 Rem Curb Lin Foot =============================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 262.00 7.50 35.74 107.15 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 21 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00201 Rem Curb Lin Foot =============================================== STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 85.00 24.00 22.81 22.40 IM0705-079 I-70 Siebert - East PCCP 02/19/15 222.00 2.00 13.66 19.30 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 1,500.00 5.00 7.77 7.46 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 11,099.00 8.00 1.87 3.31 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 2,957.00 4.00 4.41 3.10 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 10.00 15.00 68.30 110.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 28.00 20.00 52.18 123.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16,163.00 7.01 4.35 5.93 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 1,244.00 5.00 8.65 8.65 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 2,914.00 24.00 4.25 8.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,158.00 18.32 4.80 8.69 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 2,467.00 7.50 3.30 4.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,467.00 7.50 3.30 4.60 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1,962.00 7.00 6.27 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,962.00 7.00 6.27 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24,750.00 8.96 4.57 6.19 =============== 202-00202 Rem Gutter Lin Foot =============================================== NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 233.00 8.00 8.65 8.65 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 140.00 8.00 9.86 9.86 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 373.00 8.00 8.93 8.93 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 271.00 7.50 7.35 4.20 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 22 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 83.00 20.00 14.00 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 354.00 10.43 8.23 6.50 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 431.00 14.83 19.70 19.70 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 431.00 14.83 19.70 19.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,158.00 11.29 12.03 12.40 =============== 202-00203 Rem Curb and Gutter Lin Foot =============================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 675.00 6.50 12.12 8.47 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 1,262.00 5.00 13.15 9.05 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 83.00 10.00 11.65 12.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 75.00 12.00 11.20 7.46 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 1,326.00 6.00 6.41 5.01 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 301.00 5.25 12.00 4.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 27.00 10.00 23.45 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,749.00 5.93 10.60 7.30 MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15 403.00 15.00 20.00 20.00 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 11,366.00 6.50 8.65 8.65 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 103.00 15.00 17.00 17.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 180.00 22.00 11.55 11.55 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 158.00 8.00 9.86 9.86 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 705.00 3.00 13.02 9.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12,915.00 6.88 9.72 9.19 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 135.00 17.00 8.67 10.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 3,517.00 5.00 4.65 4.70 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 23 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 903.00 6.00 4.38 5.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 4,552.00 6.00 6.14 3.85 STMR200-198 R2 FY15 Concrete PM Project 07/30/15 392.00 6.50 23.33 15.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 2,906.00 7.00 5.25 5.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12,405.00 6.09 6.28 4.92 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 121.00 9.00 15.04 8.88 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 4,095.00 5.00 12.20 7.25 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 4,789.00 6.50 5.42 5.50 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 1,554.00 6.00 7.46 8.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 434.00 15.00 15.80 18.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 11,327.00 8.45 8.37 8.37 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 561.00 3.24 3.24 3.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 22,881.00 7.26 8.30 7.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 51,950.00 6.79 8.16 7.33 =============== 202-00204 Rem C, G and Sidewalk Lin Foot =============================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 276.00 9.00 6.40 6.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 276.00 9.00 6.40 6.50 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 32.00 14.00 38.61 19.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 32.00 14.00 38.61 19.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 308.00 9.52 11.17 7.89 =============== 202-00205 Rem Wheel Stop Each =================================================== NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 19.00 100.00 39.15 39.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19.00 100.00 39.15 39.15 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 24 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00205 Rem Wheel Stop Each =================================================== C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 7.00 120.00 32.88 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 120.00 32.88 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 105.38 36.49 36.69 =============== 202-00206 Rem Conc Curb Ramp Sq Yard ================================================ FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 65.00 20.00 18.57 16.17 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 354.00 21.45 26.98 21.51 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 159.00 17.00 25.26 17.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 578.00 20.06 25.75 19.79 MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15 92.00 30.00 60.00 60.00 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 389.00 30.00 17.35 17.35 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 300.00 12.00 35.08 37.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 781.00 23.09 31.74 30.04 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 7.00 50.00 32.33 42.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 130.00 18.00 7.50 4.20 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 9.00 30.00 20.25 6.00 STMR200-198 R2 FY15 Concrete PM Project 07/30/15 13.00 50.00 55.67 42.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 39.00 20.00 13.50 13.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 198.00 22.17 15.10 9.93 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 140.00 17.00 21.24 33.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 208.00 6.44 6.37 6.37 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 348.00 10.69 17.83 17.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,905.00 19.81 25.20 22.47 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 25 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 2,119.00 16.80 16.63 16.63 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,119.00 16.80 16.63 16.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,119.00 16.80 16.63 16.63 =============== 202-00210 Rem Conc Pavement Sq Yard ================================================ FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 420.00 9.00 22.06 22.44 IM0705-079 I-70 Siebert - East PCCP 02/19/15 67,418.00 7.00 7.92 7.85 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 267.00 53.75 62.00 62.00 NHPP0703-418 I-70 PPSL East Idaho Springs FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 1,879.00 17.00 18.13 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 69,984.00 7.46 8.20 8.44 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 1,191.00 30.00 17.35 17.35 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 2,607.00 30.00 46.02 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,798.00 30.00 42.23 36.33 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 634.00 20.00 9.50 9.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 443.00 7.00 15.23 11.55 STMR200-198 R2 FY15 Concrete PM Project 07/30/15 7,150.00 25.00 59.00 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8,227.00 23.65 52.59 37.82 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 10,688.00 10.00 12.33 15.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 3,441.00 9.00 12.99 14.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 2,244.00 13.00 16.97 15.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 171.00 32.00 77.12 42.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 6,581.00 15.27 15.12 15.12 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 26 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 23,125.00 11.80 13.71 15.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 105,134.00 10.50 11.70 13.21 =============== 202-00215 Rem Conc Pvmt (Planing) Sq Yard ================================================ BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 119.00 5.00 20.00 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 119.00 5.00 20.00 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 119.00 5.00 20.00 12.00 =============== 202-00217 Rem Conc Pvmt (Planing) (Spec) Sq Yard ================================================ NHPP 2254-088 Ramp Bridge Preventative Main 02/05/15 3,731.00 17.00 25.00 27.00 IM0705-079 I-70 Siebert - East PCCP 02/19/15 1,293.00 50.00 20.67 8.15 BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 1,960.00 35.00 38.00 30.00 BR0252-437 I-25 FOUNTAIN, SH21, US 24 MA 03/12/15 3,550.00 14.00 33.50 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10,534.00 23.39 30.07 29.63 BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 2,506.00 30.00 29.40 36.00 BRS0704-215 I-70 Deer Trail East 05/28/15 2,866.00 17.00 24.83 21.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,372.00 23.06 27.54 28.26 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 200.00 20.00 68.75 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 200.00 20.00 68.75 90.00 BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 2,810.00 17.00 30.76 20.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,810.00 17.00 30.76 20.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18,916.00 22.31 29.90 28.52 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 27 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ STM012A-046 Critical Culverts SH 12 Near 01/15/15 247.00 10.00 13.75 16.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 337.00 7.00 12.38 12.00 NHPP0702-336 I-70 Eagle County 01/29/15 36.00 90.00 92.00 92.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 119.00 2.50 26.76 26.00 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 838.00 10.00 15.90 12.11 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 5,913.00 6.00 4.65 1.88 NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 160.00 22.00 32.33 25.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 400.00 3.21 17.62 5.26 STA 0362-034 US 36: CABIN CREEK 02/19/15 50.00 7.00 62.05 29.20 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 1,543.00 35.00 7.68 6.90 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 5,477.00 12.00 7.68 7.50 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 600.00 15.00 10.28 8.31 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 2,507.00 10.00 10.93 11.45 STA160A-025 US 160, East and West of Kim FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 15,824.00 10.70 9.00 9.00 NHPP0703-418 I-70 PPSL East Idaho Springs STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 1,640.00 12.50 9.45 4.55 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 1,654.00 20.00 5.63 8.00 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 1,098.00 12.00 14.72 27.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 24,544.00 4.50 5.90 5.30 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 161.00 7.00 46.00 40.00 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 2,343.00 3.50 8.97 7.00 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 1,040.00 5.00 14.75 12.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 65.00 20.00 28.40 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 66,596.00 8.61 7.37 7.34 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 5,238.00 7.00 5.62 2.74 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 1,256.00 4.00 17.45 17.45 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 83.00 15.00 84.00 84.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 6,990.00 4.00 10.30 10.30 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 25,240.00 3.60 4.81 3.93 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 1,269.00 4.00 5.80 2.90 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 4,648.00 10.00 30.00 46.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 374.00 7.00 22.08 17.25 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 100.00 12.00 11.95 13.89 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 65.00 30.00 46.00 33.00 SHE165A-012 SH 165A Safety Improvements 06/11/15 540.00 13.00 23.67 10.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 367.00 8.00 12.65 15.00 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 265.00 15.00 18.56 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 46,435.00 5.02 7.81 9.81 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 77.00 30.00 20.00 28.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 28 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 580.00 15.00 23.00 23.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 5,008.00 4.50 4.70 2.90 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 2,150.00 6.00 3.20 3.80 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 1,348.00 8.50 9.75 9.50 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 1,795.00 5.00 3.40 3.40 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 1,049.00 4.00 15.87 16.55 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 615.00 9.00 40.00 40.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 2,885.00 6.00 7.82 7.82 STA 0702-362 I-70 VAIL UNDERPASS PHASE 1 C 08/26/15 1,263.00 17.29 17.29 17.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16,770.00 6.90 8.89 8.55 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 734.00 20.00 18.00 16.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 38.00 30.00 46.62 37.35 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 411.00 10.00 53.46 45.30 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 436.00 15.00 25.48 56.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 1,730.00 11.00 9.91 8.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 57,784.00 5.00 6.82 5.25 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 2,335.00 10.00 11.90 12.25 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 28,622.00 6.00 5.48 5.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 14,288.00 3.50 4.28 3.20 FSA 172A-019 SH 172/151 Signalization 11/19/15 351.00 18.00 32.81 28.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 30,780.00 11.34 11.23 11.23 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 21,579.00 6.48 6.48 6.48 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 332.00 15.00 26.26 52.90 STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 159,420.00 6.77 7.05 6.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 289,221.00 6.92 7.30 7.55 =============== 202-00226 Rem of Asph Mat (Special) Sq Yard ================================================ STA 0853-070 SH85 AULT TO WYOMING 03/19/15 1,994.00 7.50 9.01 10.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,994.00 7.50 9.01 10.40 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 9,166.00 7.00 45.00 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,166.00 7.00 45.00 45.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,160.00 7.09 26.25 38.82 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 29 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 8,086.00 20.00 10.00 12.00 STM012A-046 Critical Culverts SH 12 Near 01/15/15 445.00 3.00 10.98 12.00 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 393,352.00 2.25 1.49 1.18 NHPP0702-336 I-70 Eagle County 01/29/15 223.00 30.00 29.00 29.00 NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 750.00 3.75 12.24 12.10 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 286,933.00 2.00 1.76 1.48 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 7,060.00 4.00 3.34 2.95 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 2,106.00 2.00 6.55 4.15 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 247,387.00 2.00 2.05 1.49 IM0705-079 I-70 Siebert - East PCCP 02/19/15 98,586.00 2.00 1.70 1.40 STA 0362-034 US 36: CABIN CREEK 02/19/15 34,245.00 2.00 2.08 1.50 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 1,851.00 7.00 11.82 8.90 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 252,380.00 2.20 2.07 1.65 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 3,489.00 4.00 3.89 5.00 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 1,322.00 7.50 10.94 13.87 STA160A-025 US 160, East and West of Kim MTCE184A-004 SH184 MP 3.51 TO MP 8.14 03/05/15 2,810.00 3.00 4.02 4.03 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 2,626.00 4.00 6.34 5.75 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 216,250.00 1.55 1.65 1.65 NHPP0703-418 I-70 PPSL East Idaho Springs NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 233,628.00 2.75 4.30 2.56 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 162,714.00 2.00 1.70 1.42 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 143,683.00 1.20 1.95 1.43 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 5,238.00 2.20 5.02 5.75 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 24,674.00 2.75 2.58 1.65 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 600.00 2.00 9.34 8.05 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 924.00 6.00 19.36 20.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 15,936.00 2.00 3.90 3.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,147,298.00 2.16 2.19 1.69 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 21,511.00 3.00 3.31 2.26 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 171,735.00 2.15 2.75 2.75 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 56,064.00 2.50 3.29 2.65 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 1,690.00 4.00 9.00 9.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 25,999.00 2.00 4.37 4.37 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 36,737.00 3.00 2.22 1.84 BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 1,298.00 5.00 21.72 16.10 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 27,170.00 2.80 1.22 1.66 STAR300-218 VARIOUS CHIP SEALS FY16 MONTR 04/30/15 1,000.00 5.00 11.32 9.50 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 9,160.00 4.75 3.74 2.75 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 74,179.00 2.22 4.06 4.06 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 30 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 151,069.00 2.00 2.79 2.80 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 756.00 2.00 6.10 5.80 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 614.00 16.00 31.50 49.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 356.00 5.00 14.33 17.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 1,822.00 15.00 5.74 5.50 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 1,333.00 6.00 9.00 12.00 SHE165A-012 SH 165A Safety Improvements 06/11/15 10,455.00 2.80 2.90 4.20 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 705.00 13.00 16.53 15.00 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 1,285.00 7.00 10.07 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 594,938.00 2.41 3.05 3.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 23,272.00 3.25 2.53 2.75 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 1,680.00 12.00 30.50 20.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 154.00 100.00 26.50 18.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 197,113.00 2.00 3.26 2.30 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 122,846.00 1.75 2.65 2.65 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 78,873.00 3.20 3.29 2.71 STA056A-005 SH56- BERTHOUD EAST 08/27/15 56,098.00 3.00 2.12 1.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 480,036.00 2.38 3.16 2.48 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 329.00 2.50 42.99 49.80 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 1,465.00 2.50 7.28 5.25 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 6,552.00 5.00 8.29 15.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 700.00 10.00 12.24 9.50 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 221,528.00 1.50 1.50 1.06 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 1,059.00 3.00 5.71 2.60 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 39,940.00 2.10 2.69 2.69 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 3,659.00 5.40 5.40 5.40 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 15,358.00 5.00 5.73 3.89 STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 290,590.00 1.93 1.97 1.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,512,862.00 2.21 2.38 2.02 =============== 202-00246 Rem Asphalt Mat (Planing)(Special) Sq Yard ================================================ STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 3,409.00 30.00 23.00 16.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 31 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 584.00 7.00 15.79 20.71 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 9,915.00 20.00 15.00 15.00 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 206.00 2.00 39.01 58.00 IM0705-079 I-70 Siebert - East PCCP 02/19/15 3,744.00 10.00 10.03 3.90 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 83,060.00 5.00 2.58 1.65 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 128.00 7.50 75.11 91.74 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 1,063.00 10.00 14.59 13.00 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 951.00 7.50 22.32 20.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 802.00 7.00 19.05 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 103,862.00 7.53 4.07 4.14 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 625.00 7.05 19.30 19.30 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 790.00 15.00 21.00 21.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 367.00 10.00 18.38 18.00 BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 3,007.00 7.50 23.64 16.20 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 2,068.00 18.00 7.47 10.00 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 3,939.00 6.50 9.84 5.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,796.00 9.75 15.96 11.73 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 649.00 16.00 37.50 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 649.00 16.00 37.50 30.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 573.00 21.95 34.45 34.45 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 842.00 2.00 18.50 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,415.00 10.08 22.55 25.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 116,722.00 7.81 5.16 5.24 =============== 202-00250 Rem Pavement Marking Sq Foot ================================================ STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 3,955.00 2.20 4.33 3.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 32 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ STAR300-213 Chip Seal SH 125 mp 66.6 to 7 01/08/15 1,000.00 3.00 2.23 3.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 3,000.00 2.00 2.76 2.27 NHPP0702-336 I-70 Eagle County 01/29/15 1,200.00 2.50 4.00 4.00 NHPP 2254-088 Ramp Bridge Preventative Main 02/05/15 3,000.00 2.00 2.55 2.10 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 1,919.00 2.00 4.01 4.35 NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 1,000.00 3.00 3.98 3.50 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 1,000.00 2.00 3.82 3.60 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 15,000.00 1.00 1.76 1.48 IM0705-079 I-70 Siebert - East PCCP 02/19/15 62,253.00 1.00 1.08 0.90 MTCE070A-023 MTCE R3 FY15/15 I-70 Epoxy St 02/19/15 1,000,570.00 0.75 0.73 0.60 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 1,108.00 5.00 4.08 4.10 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 188.00 2.50 4.90 5.00 MTCER300-220 R3 FY 15 Region Wide Roundabo 03/05/15 19,922.00 0.50 2.13 2.25 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 6,400.00 1.75 1.02 0.96 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 4,000.00 2.00 2.06 2.25 MTCE R100-222 Region 1 03/05/15 2,212,000.00 0.65 0.59 0.55 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 100,320.00 0.82 0.80 0.80 NHPP0703-418 I-70 PPSL East Idaho Springs BR0252-437 I-25 FOUNTAIN, SH21, US 24 MA 03/12/15 2,000.00 0.75 3.43 3.00 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 13,175.00 2.00 2.07 2.25 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 4,308.00 1.60 2.13 1.25 NHPP 1602-146 US 160 S. Fork to Monte Vista 03/26/15 1,208.00 2.50 3.08 2.25 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 110.00 9.00 5.03 5.10 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 344.00 6.00 5.43 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,458,980.00 0.71 0.73 0.62 MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15 240.00 5.00 7.00 7.00 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 9,724.00 2.00 2.41 1.84 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 500.00 1.00 4.50 4.50 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 20,865.00 3.00 1.63 1.58 STAR300-218 VARIOUS CHIP SEALS FY16 MONTR 04/30/15 240.00 10.00 3.00 3.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 140,104.00 2.25 1.24 1.24 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 MTCER300-210 MTCE R3 FY 16 Fall Region Wid 05/14/15 39,866.00 0.90 1.58 1.40 NHPP1603-033 US 160 ALAMOSA EAST TO FT. GA 05/14/15 2,094.00 2.50 2.75 2.25 ER2254-087 I-225, Sixth Avenue to I-70 05/20/15 100.00 2.00 7.00 7.00 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 144.00 5.00 13.00 11.00 BRS0704-215 I-70 Deer Trail East 05/28/15 60,829.00 1.00 1.46 1.12 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 7,100.00 1.50 2.28 2.25 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 3,360.00 2.50 2.39 1.16 NHPP050A-026 US 50 Pavement Markings in Sa 06/11/15 14,100.00 3.00 2.00 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 299,266.00 1.89 1.67 1.40 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 44.00 20.00 8.00 7.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 33 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 3,000.00 3.50 2.00 2.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 958.00 2.00 3.35 3.40 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 40.00 15.00 8.38 6.00 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 2,700.00 5.00 4.75 3.00 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 5,624.00 2.25 2.75 2.75 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 630.00 1.00 3.56 3.22 MTCER400-342 R4 FY 16 Epoxy 1 07/23/15 1,365,500.00 0.55 0.58 0.45 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 100.00 3.00 15.25 7.50 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 3,540.00 2.00 2.55 2.55 NHPP5502-086 US 550 Highway Lighting 08/13/15 18,300.00 2.20 1.22 1.22 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 1,000.00 4.00 3.39 2.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,401,436.00 0.60 0.61 0.49 STA 0252-441 I-25 SB OVER I-225 RAMP 10/01/15 1,000.00 3.00 4.92 7.00 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 1,910.00 3.00 2.34 1.90 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 533.00 6.00 3.96 3.80 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 2,250.00 3.00 2.92 2.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 372.00 3.00 2.75 3.60 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 13,028.00 1.50 2.25 1.90 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 9,066.00 2.00 2.11 2.10 FSA 172A-019 SH 172/151 Signalization 11/19/15 899.00 16.00 5.74 6.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 2,605.00 3.00 2.97 2.97 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 45,901.00 1.20 1.99 2.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 16,102.00 2.97 3.18 3.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 93,666.00 1.95 2.21 2.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,253,348.00 0.77 0.77 0.65 =============== 202-00300 Rem Bldg(s) LUMP SUM =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 18161.82 17982.00 17982.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 18161.82 17982.00 17982.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 18161.82 17982.00 17982.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 34 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 1.00 20000.00 47148.98 81124.36 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 1.00 11000.00 22157.69 21215.38 STA160A-025 US 160, East and West of Kim FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1.00 145915.00 148000.00 148000.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 58971.67 53507.54 83446.58 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 1.00 100000.00 120982.67 77948.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 1.00 80000.00 109493.97 81000.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 2.00 736306.20 709322.43 709322.43 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 413153.10 221686.97 394398.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 261361.06 150874.58 261133.23 =============== 202-00420 Rem Ped Rail Lin Foot =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 101.00 5.72 13.50 13.50 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 101.00 5.72 13.50 13.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 101.00 5.72 13.50 13.50 =============== 202-00425 Rem Bridge Railing Lin Foot =============================================== STAR300-213 Chip Seal SH 125 mp 66.6 to 7 01/08/15 533.00 15.00 31.22 25.00 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 23.00 10.00 22.29 21.50 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 124.00 7.00 17.99 13.25 IM0705-079 I-70 Siebert - East PCCP 02/19/15 132.00 10.00 32.72 19.10 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 817.00 20.00 17.40 12.60 BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 494.00 15.00 49.25 52.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 67.00 15.00 160.34 164.21 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 35 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 76.00 15.00 104.92 31.95 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 538.00 7.00 8.56 11.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 206.00 18.00 21.96 18.40 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 304.00 7.50 56.38 50.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 440.00 20.00 39.75 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,754.00 14.61 32.41 27.52 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 135.00 15.00 20.64 19.23 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 690.00 6.50 6.98 6.50 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 46.00 6.50 174.06 171.43 BRS0704-215 I-70 Deer Trail East 05/28/15 461.00 20.00 38.67 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,332.00 12.03 24.96 18.50 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 16.00 32.35 312.03 312.03 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 421.00 17.00 147.50 92.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 437.00 17.56 150.57 100.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,523.00 14.23 36.22 31.08 =============== 202-00450 Rem Port Present Str (1) Sq Yard ================================================ NHPP 2254-088 Ramp Bridge Preventative Main 02/05/15 72.00 121.00 119.00 100.00 IM0705-079 I-70 Siebert - East PCCP 02/19/15 234.00 125.00 142.19 153.30 BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 20.00 150.00 472.50 150.00 BR0252-437 I-25 FOUNTAIN, SH21, US 24 MA 03/12/15 140.00 100.00 122.50 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 466.00 117.94 147.70 140.93 BRS0704-215 I-70 Deer Trail East 05/28/15 350.00 170.00 157.83 108.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 350.00 170.00 157.83 108.50 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 36 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 212.00 170.00 111.61 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 212.00 170.00 111.61 125.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,028.00 146.40 141.28 126.60 =============== 202-00453 Rem Port Present Str (2) Sq Yard ================================================ STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 361.00 220.00 219.33 150.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 14.00 200.00 477.38 487.50 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 62.00 210.00 372.51 348.37 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 362.00 300.00 215.00 215.00 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 70.00 200.00 288.18 287.00 IM0705-079 I-70 Siebert - East PCCP 02/19/15 614.00 250.00 250.40 341.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 582.00 280.00 410.67 168.20 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 77.00 250.00 933.54 790.37 BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 193.00 200.00 385.00 210.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 12.00 250.00 466.95 478.31 BR0252-437 I-25 FOUNTAIN, SH21, US 24 MA 03/12/15 85.00 250.00 232.50 315.00 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 41.00 325.00 336.97 320.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 178.00 250.00 327.50 225.00 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 336.00 199.70 295.05 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,987.00 248.18 325.33 254.05 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 94.00 225.00 545.00 545.00 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 158.00 300.00 926.00 926.00 BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 1,560.00 250.00 195.80 240.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 92.00 200.00 331.55 330.00 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 531.00 220.00 322.20 317.51 BRS0704-215 I-70 Deer Trail East 05/28/15 344.00 210.00 262.00 198.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,779.00 239.66 237.37 301.91 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 146.00 800.00 379.25 325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 146.00 800.00 379.25 325.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 37 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 29.00 293.11 169.63 169.63 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 553.00 225.00 233.12 181.00 BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 158.00 200.00 267.50 290.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 740.00 222.33 236.02 203.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,652.00 253.86 279.12 270.01 =============== 202-00457 Rem of Portions of Pres Str(2) Hydrodemo Sq Yard ================================================ BRS0704-215 I-70 Deer Trail East 05/28/15 2,672.00 75.00 190.00 161.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,672.00 75.00 190.00 161.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,672.00 75.00 190.00 161.00 =============== 202-00460 Rem Port Present Str (3) Sq Yard ================================================ STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 36.00 300.00 481.67 595.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 6.00 250.00 624.27 545.95 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 79.00 450.00 375.00 375.00 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 77.00 225.00 373.50 348.00 IM0705-079 I-70 Siebert - East PCCP 02/19/15 49.00 500.00 401.42 371.20 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 155.00 450.00 489.09 294.30 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 2.00 250.00 922.12 944.50 BR0252-437 I-25 FOUNTAIN, SH21, US 24 MA 03/12/15 30.00 400.00 370.00 550.00 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 41.00 375.00 480.31 455.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 131.00 300.00 472.50 200.00 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 38.00 217.70 557.26 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 644.00 364.71 450.46 370.44 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 19.00 300.00 730.00 730.00 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 16.00 350.00 900.00 900.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 38 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 10.00 500.00 753.00 580.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 5.00 225.00 651.43 625.00 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 35.00 385.00 487.14 482.90 BRS0704-215 I-70 Deer Trail East 05/28/15 385.00 320.00 402.67 208.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 470.00 327.87 435.24 285.48 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 22.00 400.00 708.50 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22.00 400.00 708.50 650.00 BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 38.00 320.00 397.71 300.00 BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 24.00 350.00 725.00 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 62.00 331.61 463.72 609.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,198.00 349.19 451.77 354.63 =============== 202-00480 Rem Port Present Str (Special) Sq Yard ================================================ BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 1,884.00 35.00 25.50 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,884.00 35.00 25.50 35.00 IM 0703-381 EISENHOWER JOHNSON TUNNEL ROO 04/09/15 9,903.00 100.00 112.90 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,903.00 100.00 112.90 80.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,787.00 89.61 106.72 72.81 =============== 202-00495 Rem Port Present Str LUMP SUM =============================================== STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 1.00 60000.00 480815.89 468316.98 IM0705-079 I-70 Siebert - East PCCP 02/19/15 1.00 500.00 13208.54 4500.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 1.00 250000.00 184617.43 120000.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 39 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 1.00 35000.00 40488.00 39000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 86375.00 193744.10 157954.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 86375.00 193744.10 157954.25 =============== 202-00500 Rem Port Present Str Each =================================================== NHPP0702-336 I-70 Eagle County 01/29/15 1.00 4350.00 5000.00 5000.00 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 1.00 5000.00 13668.37 16000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 4675.00 11501.28 10500.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 4.00 2750.00 1151.01 1151.01 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 2750.00 1151.01 1151.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 3391.67 8051.19 5825.51 =============== 202-00502 Rem Port Present Str Cubic Yard ============================================= STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 5.20 500.00 4066.67 1400.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 2.00 1200.00 2271.84 2321.02 NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 35.00 1000.00 3153.94 2742.36 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 3.00 5000.00 1871.45 1040.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 45.20 1216.81 3095.66 2456.30 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 12.30 4000.00 6202.50 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.30 4000.00 6202.50 5000.00 BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 140.00 170.00 2887.50 880.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 140.00 170.00 2887.50 880.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 197.50 648.10 3282.64 1497.34 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 40 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00503 Rem Port Present Str Sq Yard ================================================ FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 7.00 250.00 870.32 452.79 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 2.00 200.00 699.37 820.00 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 26.00 160.00 852.17 795.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 35.00 180.29 847.87 727.99 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 31.00 225.00 4250.00 4250.00 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 26.00 400.00 1726.00 1726.00 BRS0704-215 I-70 Deer Trail East 05/28/15 0.30 400.00 6731.67 1395.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 57.30 305.32 3155.17 3089.78 BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 984.00 200.00 133.85 175.00 BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 308.00 250.00 255.50 310.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,292.00 211.92 147.39 207.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,384.30 214.99 197.81 339.67 =============== 202-00504 Rem Exp Device Lin Foot =============================================== STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 61.00 300.00 213.33 230.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 223.00 200.00 312.09 314.36 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 277.00 200.00 85.00 85.00 NHPP 2254-088 Ramp Bridge Preventative Main 02/05/15 524.00 200.00 216.00 300.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 218.00 150.00 163.27 146.35 IM0705-079 I-70 Siebert - East PCCP 02/19/15 110.00 200.00 232.60 89.75 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 108.00 250.00 220.64 86.10 BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 418.00 300.00 288.75 160.00 BR0252-437 I-25 FOUNTAIN, SH21, US 24 MA 03/12/15 390.00 400.00 250.75 225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,329.00 251.70 238.82 202.05 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 215.00 145.00 213.00 213.00 BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 778.00 400.00 197.20 215.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 993.00 344.79 198.03 214.57 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 41 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 123.00 215.00 863.50 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 123.00 215.00 863.50 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,445.00 277.22 249.99 205.59 =============== 202-00520 Rem of Exp Joint Matl Lin Foot =============================================== FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 66.00 55.00 55.59 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 66.00 55.00 55.59 55.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 66.00 55.00 55.59 55.00 =============== 202-00700 Rem Light Standard Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 17.00 347.00 347.00 347.00 NHPP0703-418 I-70 PPSL East Idaho Springs BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 2.00 100.00 850.00 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 19.00 321.00 442.81 384.16 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 15.00 500.00 207.50 210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 500.00 207.50 210.00 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 15.00 500.00 599.74 610.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 10.00 425.00 278.28 390.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 20.00 638.12 633.00 633.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 7.00 556.40 761.12 761.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 52.00 546.29 485.68 596.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 86.00 488.44 423.21 482.41 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 42 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 6.00 500.00 863.17 201.68 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 17.00 583.00 583.00 583.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 23.00 561.35 747.00 483.53 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 3.00 700.00 600.00 600.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 1.00 425.00 558.23 594.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 631.25 579.12 598.67 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 15.00 300.00 207.50 210.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 1.00 400.00 592.50 610.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 306.25 231.56 235.00 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 15.00 300.00 740.28 750.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 6.00 90.00 551.80 520.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 13.00 320.00 390.37 370.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 34.00 270.59 527.33 564.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 77.00 383.58 526.56 473.45 =============== 202-00715 Rem CCTV Pole Each =================================================== ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 14.00 480.00 1075.81 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 480.00 1075.81 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 480.00 1075.81 500.00 =============== 202-00720 Rem CCTV Camera Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 6.00 525.00 525.00 525.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 43 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00720 Rem CCTV Camera Each =================================================== NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 525.00 525.00 525.00 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 37.00 560.00 567.26 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 37.00 560.00 567.26 700.00 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 2.00 600.00 175.65 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 600.00 175.65 180.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45.00 557.11 557.93 653.56 =============== 202-00750 Rem Luminaire Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 3.00 436.00 436.00 436.00 NHPP0703-418 I-70 PPSL East Idaho Springs MTCER100-225 Signing Project: C-470 and I- 03/12/15 67.00 50.00 230.11 255.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 70.00 66.54 234.62 262.76 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 1.00 53.00 222.63 237.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 53.00 222.63 237.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 71.00 66.35 234.36 262.41 =============== 202-00800 Rem Overpass Mtd Sign Brkt Each =================================================== MTCER100-225 Signing Project: C-470 and I- 03/12/15 1.00 1200.00 3523.32 4755.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1200.00 3523.32 4755.00 MTCE R100-236 MTCE R1 FY16 Sign Structure R 09/24/15 1.00 4500.00 1766.81 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 4500.00 1766.81 450.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2850.00 2352.31 2602.50 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 44 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00805 Rem Overhead Sign Str Each =================================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 1.00 6000.00 5724.04 7278.16 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 4.00 6510.00 7324.00 7324.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 6408.00 6524.02 7314.83 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 1.00 6000.00 1801.67 1680.00 ITSSW01-536 Replacement of Variable Messa 06/18/15 2.00 3500.00 4051.50 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 4333.33 3437.91 1293.33 ITSSW01-582 Replacement of Variable Messa 07/16/15 5.00 2000.00 4143.25 3603.00 MTCE R100-236 MTCE R1 FY16 Sign Structure R 09/24/15 3.00 7500.00 6258.47 1700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 4062.50 4936.46 2889.38 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1.00 4300.00 5948.50 5800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 4300.00 5948.50 5800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 4814.12 4941.27 4080.54 =============== 202-00810 Rem Ground Sign Each =================================================== MP0251-347 FY 15 Signing I-25 mp 59.0 to 01/08/15 392.00 52.00 84.51 50.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 1.00 125.00 240.84 403.37 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 6.00 200.00 119.52 100.00 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 1.00 150.00 160.25 155.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 79.00 69.00 68.08 59.68 IM0705-079 I-70 Siebert - East PCCP 02/19/15 70.00 50.00 67.57 78.75 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 6.00 50.00 202.42 210.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 6.00 175.00 143.98 137.76 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 78.00 80.00 132.95 127.29 STA160A-025 US 160, East and West of Kim NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 1.00 200.00 175.81 155.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 45 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 77.00 431.00 455.00 455.00 NHPP0703-418 I-70 PPSL East Idaho Springs NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 6.00 85.00 169.67 217.26 MTCER100-225 Signing Project: C-470 and I- . 24.00 70.00 . . STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 28.00 54.00 72.04 54.00 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 13.00 50.00 95.26 95.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 152.00 62.50 76.12 108.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 2.00 81.00 179.61 207.95 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 107.00 64.00 65.12 70.00 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 6.00 70.00 68.75 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,055.00 88.22 88.32 103.74 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 34.00 150.00 98.33 34.50 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 60.00 75.00 96.56 75.08 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 85.00 87.50 54.82 59.47 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 260.00 57.50 49.77 49.77 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 25.00 63.00 106.79 124.69 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 4.00 120.00 46.40 44.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 5.00 100.00 330.96 52.20 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 2.00 150.00 530.00 275.00 ITSSW01-536 Replacement of Variable Messa 06/18/15 10.00 1900.00 2094.83 275.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 1.00 230.00 404.91 172.22 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 6.00 200.00 211.41 172.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 492.00 112.34 168.00 69.79 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 1.00 200.00 130.00 190.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 30.00 85.00 77.50 78.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 2.00 75.00 150.00 50.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 11.00 75.00 78.50 82.00 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 4.00 150.00 120.00 120.00 ITSSW01-582 Replacement of Variable Messa 07/16/15 1.00 1000.00 2019.50 4623.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 111.00 90.00 47.53 52.65 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 7.00 80.00 117.54 110.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 15.00 1000.00 101.00 101.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 6.00 35.00 86.33 86.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 188.00 165.35 69.38 91.93 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 3.00 90.00 105.39 110.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 46 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== MTCE R500-177 R5 FY16 SIGN REPLACEMENT 10/22/15 24.00 200.00 131.72 140.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 9.00 90.00 83.67 75.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 85.00 63.00 97.95 77.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 21.00 120.00 93.70 100.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 29.00 75.00 55.38 52.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 6.00 75.00 142.17 125.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 37.00 49.07 48.60 48.60 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 8.00 100.00 143.80 290.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1.00 137.36 272.96 272.96 MP 0251-349 FY 16 R2 Signing Project 12/17/15 530.00 52.00 54.69 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 753.00 62.01 69.16 61.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,488.00 90.88 90.53 83.83 =============== 202-00815 Rem of Sign (Special) Each =================================================== MP0251-347 FY 15 Signing I-25 mp 59.0 to 01/08/15 200.00 62.00 38.09 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 200.00 62.00 38.09 50.00 FSA0703-413 I-70 Chain Stations Lighting 05/28/15 2.00 500.00 232.00 289.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 500.00 232.00 289.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 7.00 800.00 207.50 210.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 1.00 1000.00 615.00 615.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 825.00 234.67 260.63 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 8.00 500.00 618.72 260.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 3.00 10033.40 11219.26 11219.26 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 47 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00815 Rem of Sign (Special) Each =================================================== FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 3100.02 2292.49 3248.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 221.00 244.80 82.95 219.01 =============== 202-00821 Rem Sign Panel Each =================================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 5.00 90.00 188.92 201.68 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 41.00 30.00 40.05 32.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 1.00 30.00 106.43 108.82 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 14.00 32.00 39.45 35.81 IM0705-079 I-70 Siebert - East PCCP 02/19/15 3.00 100.00 173.46 210.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 32.00 50.00 37.67 33.06 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 4.00 20.00 38.78 37.13 STA160A-025 US 160, East and West of Kim NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 33.00 35.00 36.40 32.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 14.00 38.00 38.00 38.00 NHPP0703-418 I-70 PPSL East Idaho Springs MTCER100-225 Signing Project: C-470 and I- 03/12/15 240.00 14.00 75.25 55.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 8.00 75.00 47.50 35.00 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 1.00 16.50 63.46 65.00 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 1.00 18.00 91.25 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 397.00 24.73 60.83 50.29 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 4.00 50.00 85.00 85.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 1.00 20.00 213.64 173.25 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 6.00 100.00 56.49 59.47 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 6.00 15.50 66.99 77.93 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 30.00 65.00 38.50 36.50 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 3.00 40.00 180.37 40.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 59.66 56.89 51.09 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 24.00 30.00 51.25 52.50 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 22.00 80.00 31.01 52.65 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 11.00 85.00 80.00 80.00 STA056A-005 SH56- BERTHOUD EAST 08/27/15 65.00 20.00 93.13 86.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 122.00 38.65 72.18 72.85 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 48 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 8.00 40.00 87.39 107.16 MTCE R500-177 R5 FY16 SIGN REPLACEMENT 10/22/15 192.00 40.00 45.42 40.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 3.00 25.00 154.01 128.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 8.00 75.00 103.60 100.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 12.00 20.00 55.38 52.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 64.00 67.63 66.96 66.96 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian MP 0251-349 FY 16 R2 Signing Project 12/17/15 23.00 62.00 47.47 50.00 BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 2.00 16.52 835.00 670.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 312.00 47.12 53.44 54.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 881.00 36.57 59.18 55.08 =============== 202-00823 Rem Dynamic Message Sign Each =================================================== NHPP5502-086 US 550 Highway Lighting 08/13/15 1.00 850.00 3123.00 3123.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 850.00 3123.00 3123.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 850.00 3123.00 3123.00 =============== 202-00825 Rem Flashing Beacon Each =================================================== FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 1.00 400.00 347.50 390.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 400.00 347.50 390.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 1.00 200.00 222.63 237.88 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 2.00 200.00 497.72 497.72 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 200.00 291.40 367.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 250.00 319.45 375.20 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 49 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00827 Rem of Pull Box Each =================================================== STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 15.00 150.00 37.60 52.16 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 20.00 263.00 262.00 262.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 35.00 214.57 84.84 172.07 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 51.00 170.00 428.90 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 51.00 170.00 428.90 700.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 23.00 200.00 111.00 172.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 5.00 140.00 137.50 60.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 24.00 200.00 44.13 40.67 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 5.00 200.00 165.00 165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 57.00 194.74 69.62 106.26 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 9.00 225.00 463.25 730.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 12.00 175.00 77.11 85.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 21.00 196.34 194.77 194.77 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 3.00 187.25 271.82 271.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 45.00 195.78 188.28 277.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 188.00 191.97 236.68 320.61 =============== 202-00828 Rem Traf Sig Equipment LUMP SUM =============================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 1.00 9500.00 1701.78 1210.10 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 1.00 7000.00 5357.28 4430.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 8250.00 3529.53 2820.43 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 50 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 1.00 10000.00 10500.00 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 10000.00 10500.00 10000.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 1.00 3500.00 2475.00 3450.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 1.00 10000.00 5000.00 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 6750.00 3316.67 4225.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1.00 10000.00 5827.13 6200.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 1.00 20000.00 9817.32 9300.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 7245.09 7187.02 7187.02 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 12415.03 7559.20 7562.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 9655.64 6053.26 5847.24 =============== 202-00831 Rem Traf Sig Head Each =================================================== STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 26.00 200.00 97.33 70.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26.00 200.00 97.33 70.30 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 1.00 160.00 222.63 237.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 160.00 222.63 237.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 198.52 100.84 76.51 =============== 202-00840 Rem Traf Sig Pole Each =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 12.00 650.00 937.50 1260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 650.00 937.50 1260.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 51 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00840 Rem Traf Sig Pole Each =================================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 10.00 650.00 613.40 725.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 2.00 818.10 811.54 811.54 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 678.02 622.84 739.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 664.01 737.26 999.71 =============== 202-00848 Rem Traf Sig Control+Cab Each =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 2.00 750.00 311.00 315.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 2.00 1000.00 250.00 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 875.00 290.67 282.50 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 2.00 500.00 524.93 610.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 500.00 524.93 610.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 750.00 424.53 391.67 =============== 202-00858 Rem Pedestal Pole Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 2.00 1392.00 1391.00 1391.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1392.00 1391.00 1391.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 2.00 250.00 193.41 174.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 250.00 193.41 174.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 821.00 393.01 782.65 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 52 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00888 Rem Video Detect Sys Each =================================================== C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 3.00 200.00 95.00 115.00 STA0341-080 Adaptive Signal 34 and 85 Byp 07/30/15 33.00 250.00 137.50 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 36.00 245.83 133.96 82.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36.00 245.83 133.96 82.92 =============== 202-00895 Rem of Impact Attenuator Each =================================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 1.00 1700.00 2617.76 2470.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1700.00 2617.76 2470.53 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 1.00 2500.00 2315.00 1650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2500.00 2315.00 1650.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 1090.80 1620.00 1620.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1090.80 1620.00 1620.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1763.60 2388.72 1913.51 =============== 202-00900 Rem Conc Footing Each =================================================== STMR200-198 R2 FY15 Concrete PM Project 07/30/15 1.00 180.00 2500.00 2500.00 MTCE R100-236 MTCE R1 FY16 Sign Structure R 09/24/15 2.00 200.00 906.16 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 193.33 1340.84 1166.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 193.33 1340.84 1166.67 =============== 202-01000 Rem Fence Lin Foot =============================================== NHPP0702-336 I-70 Eagle County 01/29/15 140.00 10.00 12.00 12.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 53 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 249.00 5.00 4.43 2.78 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 395.00 4.00 5.38 4.90 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 217.00 3.00 2.22 2.12 STA160A-025 US 160, East and West of Kim NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 22,119.00 1.50 0.59 0.45 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 110.00 3.43 6.00 6.00 NHPP0703-418 I-70 PPSL East Idaho Springs FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 1,828.00 1.50 0.80 0.80 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 7,074.00 2.00 0.70 0.62 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 7,080.00 0.75 1.12 1.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 39,212.00 1.55 0.80 0.76 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 9,732.00 1.30 1.00 1.12 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 43.00 2.00 44.00 44.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 18.00 1.25 40.13 25.00 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 1,372.00 3.00 3.10 2.30 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 600.00 2.00 2.20 2.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11,765.00 1.54 1.24 1.50 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 594.00 2.50 2.33 2.25 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 21.00 10.00 10.13 5.00 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 100.00 1.50 7.27 8.50 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 384.00 6.00 7.63 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,099.00 3.78 6.16 3.66 STA 0252-441 I-25 SB OVER I-225 RAMP 10/01/15 20.00 4.00 54.00 12.00 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 861.00 3.00 3.77 4.10 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 145.00 2.00 8.44 8.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 9,626.00 2.00 4.58 4.60 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 21,999.00 0.58 0.90 1.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 576.00 5.00 2.34 1.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 850.00 8.89 8.80 8.80 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 230.00 7.28 7.28 7.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 34,307.00 1.37 2.02 2.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 86,383.00 1.50 1.39 1.53 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 54 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-01030 Rem of Road Closure Gate Each =================================================== IM0705-079 I-70 Siebert - East PCCP 02/19/15 2.00 500.00 1064.03 525.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 2.00 600.00 1058.64 1060.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 550.00 1061.58 792.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 550.00 1061.58 792.50 =============== 202-01035 Rem of Gate Each =================================================== TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 1.00 200.00 516.38 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 200.00 516.38 350.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 1.00 500.00 412.35 385.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 17.00 300.00 221.20 76.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18.00 311.11 233.80 93.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 305.26 253.99 106.68 =============== 202-01130 Rem Gdrail Ty 3 Lin Foot =============================================== NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 613.00 2.00 5.22 5.70 NHPP0702-336 I-70 Eagle County 01/29/15 64.00 30.00 27.00 27.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 3,333.00 3.61 2.14 1.85 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 11,782.00 3.00 1.98 2.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 188.00 10.00 12.83 14.15 NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 475.00 6.00 5.67 5.00 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 415.00 20.00 5.46 5.10 IM0705-079 I-70 Siebert - East PCCP 02/19/15 6,240.00 3.00 5.64 4.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 137.00 8.00 7.28 9.00 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 1,163.00 6.00 5.31 1.30 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 4,900.00 3.00 2.92 1.33 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 58.00 15.00 4.71 1.32 STA160A-025 US 160, East and West of Kim NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 11,988.00 2.00 1.96 1.80 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 2,950.00 3.26 4.00 4.00 NHPP0703-418 I-70 PPSL East Idaho Springs STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 2,176.00 3.60 3.04 6.31 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 55 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 1,348.00 5.50 3.99 4.30 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 828.00 9.00 4.07 3.30 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 2,806.00 3.00 3.88 3.75 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 418.00 5.00 10.75 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 51,882.00 3.33 3.20 2.79 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 651.00 5.00 4.31 4.18 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 592.00 7.00 4.60 4.60 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 444.00 2.20 3.78 3.70 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 329.00 4.38 5.05 2.15 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 8,253.00 2.00 2.73 2.65 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 2,219.00 2.00 2.60 2.41 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 931.00 3.00 3.80 4.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 686.00 3.00 3.83 3.60 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 300.00 5.50 11.00 8.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 440.00 6.00 23.14 16.28 ITSSW01-536 Replacement of Variable Messa 06/18/15 430.00 8.00 9.01 9.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15,275.00 2.84 3.84 3.60 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 60.00 10.00 19.50 18.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 36.00 8.00 35.00 35.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 66.50 2.50 12.29 4.60 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 379.00 10.00 13.32 15.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 1,001.00 4.50 5.00 5.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 337.50 5.00 11.50 11.50 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 9,086.50 6.00 7.34 3.36 MTCE R500-176 R5 FY 16 Guardrail Improvemen 08/27/15 459.00 5.00 14.10 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11,425.50 5.94 8.15 4.46 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 1,587.50 4.00 4.92 5.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 275.00 10.00 8.41 6.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 569.00 2.00 8.39 8.30 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 110.00 5.00 7.45 6.00 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 3,417.00 3.00 3.76 3.30 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 134.00 3.50 6.52 5.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 3,963.00 3.16 3.13 3.13 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 56 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 580.00 15.00 4.75 4.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 440.00 5.70 5.70 5.70 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 8,400.00 3.50 4.30 3.94 STA0132-019 (PCCP ALT) SH13 North of Craig BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 50.00 3.03 19.00 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19,525.50 3.83 4.42 4.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 98,108.00 3.66 3.96 3.33 =============== 202-01135 Rem Gdrail Thrie Beam Lin Foot =============================================== NHPP0702-336 I-70 Eagle County 01/29/15 21.00 30.00 27.00 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21.00 30.00 27.00 27.00 BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 300.00 20.00 8.05 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 300.00 20.00 8.05 6.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 321.00 20.65 8.31 7.37 =============== 202-01140 Rem Gdrail Ty 4 Lin Foot =============================================== NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 40,885.00 15.00 21.35 8.50 NHPP0702-336 I-70 Eagle County 01/29/15 40.00 40.00 41.00 41.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40,925.00 15.02 21.35 8.53 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 863.00 15.00 21.45 13.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 863.00 15.00 21.45 13.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41,788.00 15.02 21.36 8.63 =============== 202-01170 Rem Gdrail Ty 7 Lin Foot =============================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 246.00 9.00 35.79 25.84 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 57 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== IM0705-079 I-70 Siebert - East PCCP 02/19/15 260.00 20.00 24.77 18.15 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 270.00 48.48 76.00 76.00 NHPP0703-418 I-70 PPSL East Idaho Springs NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 367.00 15.00 67.81 82.27 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 743.00 9.00 18.00 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,886.00 17.34 38.26 35.52 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 263.00 10.00 36.00 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 263.00 10.00 36.00 20.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 353.00 19.00 17.50 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 353.00 19.00 17.50 25.00 STA 0252-441 I-25 SB OVER I-225 RAMP 10/01/15 15.00 15.00 96.00 38.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 60.00 15.00 79.18 18.75 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 326.00 7.00 52.01 48.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 3,281.00 15.27 12.28 12.28 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 612.00 12.00 13.75 8.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,294.00 14.17 27.00 14.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,796.00 15.14 31.67 21.18 =============== 202-01175 Rem of Guardrail (Spec) Lin Foot =============================================== NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 183.00 30.00 26.70 26.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 183.00 30.00 26.70 26.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 183.00 30.00 26.70 26.70 =============== 202-01180 Rem Median Barrier Lin Foot =============================================== NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 104.00 30.00 92.63 80.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 104.00 30.00 92.63 80.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 104.00 30.00 92.63 80.83 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 58 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== ITSSW01-536 Replacement of Variable Messa 06/18/15 300.00 5.00 23.94 27.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 300.00 5.00 23.94 27.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 300.00 5.00 23.94 27.50 =============== 202-01300 Rem End Anchorage Each =================================================== STAR300-213 Chip Seal SH 125 mp 66.6 to 7 01/08/15 3.00 250.00 323.33 300.00 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 19.00 150.00 234.35 192.65 NHPP0702-336 I-70 Eagle County 01/29/15 1.00 1575.00 1600.00 1600.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 28.00 222.00 130.60 105.55 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 38.00 170.00 200.17 220.00 NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 1.00 200.00 230.00 215.00 IM0705-079 I-70 Siebert - East PCCP 02/19/15 40.00 200.00 152.23 178.25 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 2.00 750.00 322.31 305.50 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 3.00 300.00 285.62 150.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 1.00 300.00 175.32 159.78 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 4.00 200.00 165.80 158.34 STA160A-025 US 160, East and West of Kim NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 34.00 115.50 183.10 215.00 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 9.00 170.00 186.76 371.07 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 12.00 280.00 265.49 300.00 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 10.00 175.00 294.82 275.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 1.00 200.00 577.84 670.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 206.00 195.72 193.23 215.27 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 2.00 300.00 187.84 155.82 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 3.00 200.00 685.00 1200.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 2.00 250.00 335.00 335.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 4.00 200.00 327.35 329.18 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 4.00 250.00 193.04 179.11 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 2.00 300.00 276.45 276.45 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 10.00 225.00 135.02 132.80 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 4.00 175.00 362.04 400.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 3.00 200.00 216.33 200.00 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 1.00 220.00 548.33 500.00 ITSSW01-536 Replacement of Variable Messa 06/18/15 7.00 400.00 749.39 825.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 42.00 254.05 365.15 407.18 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 59 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 1.00 200.00 1070.50 541.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 2.00 200.00 430.53 229.86 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 4.00 200.00 344.76 500.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 6.00 250.00 200.00 200.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 4.00 350.00 575.00 575.00 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 23.00 200.00 385.86 198.23 MTCE R500-176 R5 FY 16 Guardrail Improvemen 08/27/15 4.00 230.00 523.00 325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 44.00 223.18 396.91 280.91 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 4.00 275.00 340.42 225.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 1.00 200.00 396.00 330.00 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 14.00 150.00 290.34 330.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 2.00 230.00 522.80 500.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 4.00 212.71 210.60 210.60 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 6.00 550.00 225.80 191.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1.00 211.83 211.83 211.83 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 2.00 500.00 125.00 125.00 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 28.00 500.00 229.77 173.25 STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 62.00 374.56 266.73 244.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 354.00 237.37 241.93 251.11 =============== 202-01400 Removal of Cattle Guard Each =================================================== STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 1.00 2500.00 2985.00 1725.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2500.00 2985.00 1725.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2500.00 2985.00 1725.00 =============== 202-04001 Plug Culvert Each =================================================== NHPP0702-336 I-70 Eagle County 01/29/15 3.00 650.00 640.00 640.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 60 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1.00 614.00 784.00 784.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 641.00 676.00 676.00 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 4.00 2000.00 2168.19 1716.12 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 1.00 1650.00 5976.50 5500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 1930.00 2461.13 2472.90 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 6.00 346.87 343.44 343.44 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 3.00 1367.22 1367.22 1367.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 686.99 684.70 684.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 1022.05 1868.10 1179.49 =============== 202-04002 Clean Culvert Each =================================================== NHPP0702-336 I-70 Eagle County 01/29/15 6.00 1600.00 1600.00 1600.00 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 1.00 3000.00 3161.81 5000.00 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 1.00 2000.00 2097.80 1494.00 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 11.00 1500.00 2389.99 779.98 STA160A-025 US 160, East and West of Kim NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 18.00 2000.00 1114.77 465.00 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 2.00 3400.00 3397.94 3900.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 15.00 1500.00 725.00 700.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 9.00 1495.00 1300.75 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 63.00 1743.73 1355.28 1029.27 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 4.00 2000.00 2631.69 1625.12 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 13.00 2500.00 2290.00 1205.00 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 1.00 1250.00 2183.33 1300.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 61 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 38.00 1200.00 1478.37 1478.37 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 8.00 1500.00 4525.37 2576.12 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 2.00 1500.00 3293.33 1780.00 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 4.00 2000.00 1950.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 70.00 1576.43 2711.48 1641.64 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 2.00 2000.00 1442.65 1000.00 STA056A-005 SH56- BERTHOUD EAST 08/27/15 4.00 2000.00 2062.50 1700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 2000.00 1773.24 1466.67 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 5.00 1600.00 1552.12 2500.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 785.38 777.60 777.60 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 25.00 1500.00 2000.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 31.00 1493.08 1778.69 2041.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 170.00 1638.18 1862.40 1461.22 =============== 202-04003 Clean Culvert (Spec) Each =================================================== STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 35.00 1000.00 1107.32 1098.06 NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 28.00 2200.00 2002.80 1055.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 63.00 1533.33 1505.31 1079.10 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 57.00 1500.00 650.00 650.00 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 3.00 1200.00 3944.53 2099.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 60.00 1485.00 1099.25 722.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 123.00 1509.76 1421.03 905.15 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 62 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 1.00 350.00 391.40 332.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 350.00 391.40 332.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 6.00 300.00 600.00 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 300.00 600.00 600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 307.14 505.18 561.71 =============== 202-04010 Clean Inlet Each =================================================== NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 9.00 1000.00 527.77 465.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 15.00 775.00 599.00 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 859.38 556.26 611.88 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 26.00 1000.00 1000.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 26.00 1000.00 1000.00 1000.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 5.00 650.00 1243.71 996.13 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 3.00 393.78 389.88 389.88 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 22.00 1000.00 700.00 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 30.00 881.04 880.63 718.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 80.00 913.20 730.11 777.94 =============== 202-04041 Clean Box Girder (F & D) Sq Foot ================================================ NHPP R100-231 REGION 1 - 5 STRUCTURES MOSTL 07/23/15 165,407.00 4.00 4.00 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 165,407.00 4.00 4.00 4.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 165,407.00 4.00 4.00 4.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 63 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-04100 Abandon Well Each =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 3.00 350.00 592.50 840.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 350.00 592.50 840.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 350.00 592.50 840.00 =============== 202-05004 Sawing Concrete (4 In) Lin Foot =============================================== NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 75.00 12.00 2.00 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 75.00 12.00 2.00 2.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 75.00 12.00 2.00 2.00 =============== 202-05006 Sawing Concrete (6 In) Lin Foot =============================================== STMR200-198 R2 FY15 Concrete PM Project 07/30/15 200.00 10.00 6.00 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 200.00 10.00 6.00 5.00 MTCE R500-177 R5 FY16 SIGN REPLACEMENT 10/22/15 20.00 40.00 32.49 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 40.00 32.49 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 220.00 12.73 9.78 8.18 =============== 202-05026 Sawing Asphalt Mat (6 In) Lin Foot =============================================== FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 2,458.00 2.25 3.33 3.18 STA160A-025 US 160, East and West of Kim FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 762.00 4.33 8.00 8.00 NHPP0703-418 I-70 PPSL East Idaho Springs STA094A-033 SH 94A, Ellicott East to El P 03/26/15 3,767.00 1.50 2.49 1.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,987.00 2.07 2.98 2.80 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 2,500.00 3.00 3.50 3.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,500.00 3.00 3.50 3.13 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 64 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== NHPP5502-086 US 550 Highway Lighting 08/13/15 4,083.00 2.00 2.21 2.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,083.00 2.00 2.21 2.21 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 1,600.00 2.50 2.56 2.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,600.00 2.50 2.56 2.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,170.00 2.25 2.96 2.62 =============== 202-05030 Sawing Asphalt Mat (10 In) Lin Foot =============================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 3,756.00 4.02 7.20 7.20 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,756.00 4.02 7.20 7.20 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 10,046.00 1.50 3.05 2.30 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 2,158.00 2.50 2.10 2.10 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 16,209.00 2.00 2.30 3.06 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 1,084.00 4.80 7.50 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 29,497.00 1.97 2.79 2.99 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 1,640.00 2.00 5.70 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,640.00 2.00 5.70 2.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 168.00 2.73 1.94 1.94 NHPP0063-050 US 6 West of Glenwood COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 65 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-05030 Sawing Asphalt Mat (10 In) Lin Foot =============================================== NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 168.00 2.73 1.94 1.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35,061.00 2.19 3.18 3.39 =============== 202-05100 Sandblasting Reinf Steel Sq Yard ================================================ FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 159.00 32.00 24.65 18.98 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 147.00 20.00 12.45 7.15 NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 60.00 20.00 69.39 60.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 366.00 25.21 25.75 21.01 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 29.00 23.43 28.02 28.02 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 29.00 23.43 28.02 28.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 395.00 25.08 25.79 21.52 =============== 202-05150 Sandblasting Sq Foot ================================================ IM0705-079 I-70 Siebert - East PCCP 02/19/15 67,300.00 0.25 0.94 0.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 67,300.00 0.25 0.94 0.60 BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 6,500.00 0.80 0.88 0.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,500.00 0.80 0.88 0.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 73,800.00 0.30 0.93 0.58 =============== 202-06000 Rem Detour LUMP SUM =============================================== SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 1.00 25000.00 17339.94 6295.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 25000.00 17339.94 6295.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 25000.00 17339.94 6295.08 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 66 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ============================================= STM012A-046 Critical Culverts SH 12 Near 01/15/15 290.00 10.00 40.60 55.00 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 250.00 25.00 49.28 29.90 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 179.00 3.00 45.20 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 719.00 13.47 44.71 48.76 IM025A-027 I-25A MP 0-8 Rockfall Mitigat 04/02/15 1,500.00 30.00 34.87 40.00 MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15 3.40 75.00 100.00 100.00 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 206.00 40.00 100.00 65.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 1,359.00 10.00 39.15 39.15 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 81,126.00 12.00 16.50 16.00 BRS0704-215 I-70 Deer Trail East 05/28/15 450.00 10.00 24.83 43.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 84,644.40 12.35 17.13 17.07 STMR200-198 R2 FY15 Concrete PM Project 07/30/15 980.00 35.00 57.33 37.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 478.00 19.00 30.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,458.00 29.75 53.51 34.71 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 485.00 15.00 14.75 14.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 485.00 15.00 14.75 14.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 87,306.40 12.66 17.96 17.61 =============== 203-00010 Uncl Excav (CIP) Cubic Yard ============================================= FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 2,610.00 13.00 43.83 30.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 4,031.00 18.00 20.95 18.73 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 200.00 10.00 45.87 52.18 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 16,011.00 25.00 24.87 20.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 294.00 30.00 40.61 41.98 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 791.00 9.50 37.20 37.39 STA160A-025 US 160, East and West of Kim COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 67 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ============================================= STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 13,317.00 20.00 17.36 13.07 ER0253-239 Post Recovery Bridge Scour Re 03/18/15 8,810.00 11.00 33.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 46,064.00 19.29 24.35 20.94 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 38,662.00 8.00 12.80 10.57 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 21,746.00 10.30 13.98 9.45 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 3,446.00 10.00 17.55 16.15 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 2,128.00 30.00 39.07 34.39 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 20.00 50.00 1256.50 1925.00 SHE165A-012 SH 165A Safety Improvements 06/11/15 1,871.00 20.00 38.45 28.35 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 1,396.00 35.00 40.18 42.50 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 1,428.00 23.00 31.67 42.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 70,697.00 10.63 14.73 13.50 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 120.00 45.00 64.00 112.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 10,526.00 15.00 21.00 25.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 740.00 25.00 13.75 16.00 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 2,542.00 30.00 15.77 18.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 385.00 20.00 52.00 69.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 726.00 7.00 117.50 195.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15,039.00 18.01 24.27 33.40 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 337.00 75.00 54.87 78.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 267.00 40.00 47.32 37.95 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 6,315.00 30.00 32.45 10.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 138,227.00 10.50 15.63 9.85 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 35,344.00 15.00 16.81 9.00 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 781.00 35.00 48.92 60.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 19,709.00 15.00 22.77 25.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 76.00 30.00 103.26 125.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 29,547.00 28.85 29.80 29.80 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 70,257.00 22.70 22.69 22.69 NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 160.00 50.00 72.64 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 301,020.00 16.57 18.41 16.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 432,820.00 15.94 18.36 16.72 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 68 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00012 Uncl Excav (CIP) (Spec) Cubic Yard ============================================= STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1,676.00 10.00 24.61 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,676.00 10.00 24.61 26.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,676.00 10.00 24.61 26.00 =============== 203-00040 Uncl Excav (Spec) Cubic Yard ============================================= NHPP0702-336 I-70 Eagle County 01/29/15 6.00 400.00 410.00 410.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 7,409.00 25.00 16.85 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,415.00 25.30 17.01 14.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,415.00 25.30 17.01 14.32 =============== 203-00060 Emb Matl (CIP) Cubic Yard ============================================= NHPP0702-336 I-70 Eagle County 01/29/15 118.00 40.00 40.00 40.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 1,155.00 8.00 32.40 18.70 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 1,900.00 35.00 47.72 56.87 IM0705-079 I-70 Siebert - East PCCP 02/19/15 71,154.00 11.50 16.86 8.75 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 2,609.00 50.00 37.67 49.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 172.80 10.00 43.59 36.37 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 505.00 25.00 39.89 38.19 STA160A-025 US 160, East and West of Kim FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 25,807.00 24.72 24.00 24.00 NHPP0703-418 I-70 PPSL East Idaho Springs FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 50,388.00 15.00 20.91 18.81 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 71,989.00 11.00 15.05 16.40 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 290.00 150.00 115.00 150.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 46,007.00 6.00 19.63 18.97 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 1,116.00 12.00 32.50 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 273,210.80 13.04 17.88 16.89 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 454.00 25.00 16.75 16.75 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 BRS0704-215 I-70 Deer Trail East 05/28/15 285.00 30.00 34.33 59.00 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 560.00 30.00 52.90 27.41 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 69 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ============================================= NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 425.00 12.00 59.67 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,724.00 24.25 50.44 32.83 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 551.00 30.00 20.61 16.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 92.00 15.00 46.51 31.07 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 21,110.00 16.00 26.12 17.80 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 747.00 12.00 30.00 30.00 STA 0702-362 I-70 VAIL UNDERPASS PHASE 1 C 08/26/15 3,658.00 66.99 66.99 66.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 26,158.00 23.31 27.09 25.04 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 279.00 15.00 25.90 28.50 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 19,060.00 22.00 18.24 12.50 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 28,305.00 15.16 15.01 15.01 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 24.00 50.00 134.00 160.00 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 1,340.00 40.00 56.64 20.44 STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 49,008.00 18.52 19.71 14.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 350,100.80 14.63 19.19 17.20 =============== 203-00061 Emb Matl (CIP) Ton ==================================================== NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 1,015.00 32.00 48.00 37.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,015.00 32.00 48.00 37.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,015.00 32.00 48.00 37.00 =============== 203-00062 Emb Matl (CIP) (Spec) Cubic Yard ============================================= STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 6,050.00 20.00 24.20 23.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,050.00 20.00 24.20 23.83 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 70 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00062 Emb Matl (CIP) (Spec) Cubic Yard ============================================= NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 1,265.00 13.00 37.67 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,265.00 13.00 37.67 29.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 77,653.00 19.00 24.40 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 77,653.00 19.00 24.40 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 84,968.00 18.98 24.53 13.10 =============== 203-00065 Emb Matl (CIP) (R20) Cubic Yard ============================================= SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 2,249.00 17.00 31.00 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,249.00 17.00 31.00 31.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,249.00 17.00 31.00 31.00 =============== 203-00100 Muck Excav Cubic Yard ============================================= FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 100.00 20.00 39.04 20.17 NHPP0702-336 I-70 Eagle County 01/29/15 50.00 170.00 200.00 200.00 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 1,117.00 30.00 27.19 15.00 IM0705-079 I-70 Siebert - East PCCP 02/19/15 1,000.00 10.00 16.52 16.55 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 400.00 36.09 45.00 45.00 NHPP0703-418 I-70 PPSL East Idaho Springs STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 732.00 20.00 38.12 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,399.00 24.44 26.95 28.32 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 400.00 20.00 23.63 10.81 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 8,782.00 20.00 16.67 10.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 10.00 20.00 73.33 33.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 687.00 37.00 63.72 67.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,879.00 21.18 19.42 14.05 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 71 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ============================================= SRP052A-032 SH 52, Main St. In Hudson 07/02/15 50.00 60.00 39.33 40.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 500.00 20.00 18.00 11.00 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 2,333.00 16.00 28.34 16.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 50.00 30.00 91.50 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,933.00 17.67 28.20 17.76 STA 0252-441 I-25 SB OVER I-225 RAMP 10/01/15 35.00 45.00 109.67 35.00 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 100.00 75.00 44.03 27.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 200.00 30.00 26.38 28.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 500.00 25.00 45.09 17.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 1,500.00 15.00 14.75 17.50 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 1,166.10 16.00 39.03 37.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 2,760.00 16.50 39.06 22.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 100.00 46.80 46.33 46.33 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 300.00 38.91 38.91 38.91 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 876.00 50.00 40.26 23.70 STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,537.10 23.14 34.30 24.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23,748.10 21.84 27.57 19.82 =============== 203-00400 Rock Excav Cubic Yard ============================================= NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 18,200.00 25.00 60.15 34.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 9,173.00 17.50 14.80 11.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 27,373.00 22.49 41.92 26.45 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 97,810.00 15.00 20.86 15.89 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 7,544.00 74.00 42.63 40.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 105,354.00 19.22 21.40 17.63 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 72 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ============================================= TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 300.00 50.00 68.63 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 300.00 50.00 68.63 75.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 133,027.00 19.97 24.24 19.58 =============== 203-00440 Rock Excav (Spec) Cubic Yard ============================================= NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 3,811.00 40.00 97.45 69.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,811.00 40.00 97.45 69.00 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 730.00 100.00 158.50 117.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 730.00 100.00 158.50 117.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,541.00 49.65 104.36 76.72 =============== 203-00450 Rem Rock Each =================================================== BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 30.00 200.00 61.07 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 30.00 200.00 61.07 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 200.00 61.07 40.00 =============== 203-00510 Rock Fill (Spec) Cubic Yard ============================================= FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 13,512.00 50.63 55.63 55.63 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13,512.00 50.63 55.63 55.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,512.00 50.63 55.63 55.63 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 73 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00598 Rock Scaling Hour =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 40.00 100.80 220.00 220.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40.00 100.80 220.00 220.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 100.80 220.00 220.00 =============== 203-01030 Compaction (AASHTO T 180) Cubic Yard ============================================= STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 1,677.00 5.00 10.00 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,677.00 5.00 10.00 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,677.00 5.00 10.00 10.00 =============== 203-01100 Proof Rolling Hour =================================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 4.00 100.00 123.69 90.76 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 10.00 110.00 126.84 145.25 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 40.00 100.00 103.00 150.00 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 50.00 100.00 107.72 75.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 40.00 110.00 130.01 106.94 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 10.00 107.00 111.85 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 154.00 103.70 114.67 112.62 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 40.00 100.00 118.61 121.65 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 10.00 110.00 175.00 175.00 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 20.00 110.00 146.00 152.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 10.00 90.00 131.67 150.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 20.00 115.00 169.54 239.08 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 10.00 180.00 188.50 87.50 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 10.00 200.00 159.06 87.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 120.00 119.17 136.22 147.40 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 90.00 120.00 104.60 75.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 74 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 100.00 100.00 117.92 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 190.00 109.47 111.61 88.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 464.00 110.06 117.90 111.60 =============== 203-01140 Rolling Hour =================================================== NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 20.00 110.00 110.00 110.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 60.00 100.00 105.62 75.00 MTCE184A-004 SH184 MP 3.51 TO MP 8.14 03/05/15 10.00 180.00 92.73 95.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 90.00 111.11 104.84 85.05 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 20.00 110.00 112.88 92.26 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 10.00 150.00 169.26 87.50 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 10.00 175.00 164.86 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40.00 136.25 130.94 93.01 NHPP5502-086 US 550 Highway Lighting 08/13/15 10.00 165.00 679.70 679.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 165.00 679.70 679.70 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 20.00 130.00 97.39 94.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 20.00 108.08 108.08 108.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40.00 119.04 100.95 101.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 180.00 121.45 126.57 123.41 =============== 203-01500 Blading Hour =================================================== STM012A-046 Critical Culverts SH 12 Near 01/15/15 50.00 120.00 132.10 170.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 10.00 125.00 150.72 105.88 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 75 ITEM UNIT COSTS BY PROJECTS -- 2015 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 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 10.00 150.00 123.02 115.31 NHPP0702-336 I-70 Eagle County 01/29/15 10.00 175.00 180.00 180.00 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 10.00 160.00 127.42 127.08 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 30.00 130.00 275.00 275.00 NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 8.00 150.00 195.00 160.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 50.00 95.00 144.80 119.04 IM0705-079 I-70 Siebert - East PCCP 02/19/15 120.00 120.00 151.96 180.00 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 50.00 50.00 138.83 150.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 10.00 200.00 184.09 178.97 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 2.00 150.00 201.80 154.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 60.00 105.00 120.75 100.00 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 24.00 130.00 140.50 181.00 STA160A-025 US 160, East and West of Kim MTCE184A-004 SH184 MP 3.51 TO MP 8.14 03/05/15 10.00 200.00 114.60 111.20 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 80.00 150.00 132.87 152.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 40.00 146.60 173.00 173.00 NHPP0703-418 I-70 PPSL East Idaho Springs STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 60.00 110.00 167.48 139.56 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 100.00 100.00 117.26 75.00 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 8.00 115.00 121.24 120.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 70.00 120.00 220.46 159.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 80.00 120.00 173.75 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 892.00 118.78 153.54 146.82 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 60.00 140.00 157.35 199.10 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 40.00 140.00 164.25 150.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 20.00 140.00 180.00 180.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 20.00 130.00 176.20 115.00 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 30.00 120.00 145.00 130.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 300.00 110.00 130.54 125.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 40.00 120.00 81.00 81.00 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 100.00 130.00 177.88 175.00 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 32.00 130.00 145.07 145.22 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 10.00 130.00 111.17 131.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 8.00 130.00 191.33 190.00 FSA0703-413 I-70 Chain Stations Lighting 05/28/15 8.00 150.00 143.50 127.00 SHE165A-012 SH 165A Safety Improvements 06/11/15 10.00 125.00 115.00 45.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 10.00 200.00 211.76 112.50 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 10.00 210.00 200.20 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 698.00 124.43 147.15 141.13 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 100.00 160.00 117.50 110.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 76 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01500 Blading Hour =================================================== C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 20.00 175.00 120.00 140.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 30.00 140.00 140.00 180.00 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 60.00 130.00 105.00 105.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 50.00 120.00 153.18 118.02 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 25.00 125.00 169.29 160.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 5.00 150.00 140.00 140.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 10.00 195.00 349.60 349.60 STA056A-005 SH56- BERTHOUD EAST 08/27/15 30.00 150.00 145.25 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 330.00 144.92 144.07 135.45 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 30.00 155.00 158.06 170.00 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 20.00 200.00 160.66 157.30 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 20.00 150.00 144.62 145.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 500.00 111.00 182.50 180.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 190.00 125.00 128.00 85.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 100.00 125.00 142.52 140.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 60.00 130.00 144.91 155.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 116.00 167.98 166.32 166.32 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 20.00 281.01 281.01 281.01 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 40.00 150.00 175.00 175.00 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 56.00 120.00 154.29 210.00 STA0132-019 (PCCP ALT) SH13 North of Craig NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 20.00 160.00 168.66 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,172.00 129.89 160.68 158.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,092.00 127.06 154.49 148.89 =============== 203-01510 Backhoe Hour =================================================== NHPP0702-336 I-70 Eagle County 01/29/15 20.00 125.00 140.00 140.00 NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 25.00 110.00 185.00 145.00 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 30.00 150.00 150.00 150.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 40.00 150.00 140.00 195.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 20.00 140.00 150.15 124.70 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 50.00 50.00 124.26 150.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 60.00 120.00 96.48 60.00 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 40.00 115.00 114.52 122.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 60.00 138.14 174.00 174.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 77 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01510 Backhoe Hour =================================================== NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 345.00 119.24 131.57 138.08 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 150.00 125.00 127.00 127.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 20.00 125.00 165.00 165.00 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 30.00 75.00 138.33 170.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 20.00 100.00 105.00 105.00 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 32.00 120.00 137.36 112.07 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 20.00 110.00 197.50 145.00 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 20.00 183.33 156.67 171.00 SHE165A-012 SH 165A Safety Improvements 06/11/15 10.00 130.00 95.00 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 302.00 120.88 139.49 133.07 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 20.00 140.00 182.50 190.00 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 20.00 115.00 157.14 130.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 20.00 125.00 155.00 155.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 10.00 220.00 74.75 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 70.00 140.00 154.07 155.71 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 30.00 145.00 188.21 190.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 10.00 135.00 153.02 185.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 200.00 114.00 178.75 180.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 90.00 150.00 131.00 70.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 116.00 167.98 166.32 166.32 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 40.00 118.89 118.89 118.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 486.00 136.30 161.52 152.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,203.00 127.75 148.32 143.58 =============== 203-01515 Backhoe (Landscaping) Hour =================================================== ER0253-239 Post Recovery Bridge Scour Re 03/18/15 16.00 100.00 150.00 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 100.00 150.00 170.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 78 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01515 Backhoe (Landscaping) Hour =================================================== ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 80.00 100.00 123.50 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 80.00 100.00 123.50 140.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 6.00 135.00 139.35 185.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 135.00 139.35 185.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 102.00 102.06 127.15 147.35 =============== 203-01550 Dozing Hour =================================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 10.00 150.00 167.67 141.18 NHPP0702-336 I-70 Eagle County 01/29/15 10.00 250.00 230.00 230.00 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 30.00 140.00 300.00 300.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 20.00 200.00 199.56 249.40 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 20.00 147.13 141.00 141.00 NHPP0703-418 I-70 PPSL East Idaho Springs ER0253-239 Post Recovery Bridge Scour Re 03/18/15 26.00 150.00 222.50 160.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 20.00 140.00 249.83 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 136.00 160.61 219.71 200.59 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 30.00 100.00 185.00 150.00 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 10.00 130.00 137.17 104.00 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 30.00 150.00 149.37 85.43 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 20.00 183.33 261.67 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 90.00 138.52 173.93 145.59 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 30.00 150.00 155.04 175.00 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 10.00 150.00 212.86 295.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 150.00 176.34 205.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 79 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01550 Dozing Hour =================================================== NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 30.00 165.00 158.13 150.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 20.00 175.00 162.17 150.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 350.00 128.00 171.25 125.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 100.00 150.00 186.00 175.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 100.00 150.00 173.32 120.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 60.00 140.00 143.32 160.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 116.00 122.17 120.96 120.96 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 20.00 252.91 252.91 252.91 NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 40.00 160.00 246.67 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 836.00 140.29 171.80 147.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,102.00 143.00 176.48 156.10 =============== 203-01555 Dozing (Landscaping) Hour =================================================== ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 20.00 125.00 143.79 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 125.00 143.79 130.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 6.00 125.00 150.50 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 125.00 150.50 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 125.00 145.87 134.62 =============== 203-01565 Hydraulic Excavator Hour =================================================== STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 20.00 200.00 203.85 218.20 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 40.00 200.00 193.04 139.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 60.00 200.00 197.20 165.47 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 40.00 110.00 173.53 133.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40.00 110.00 173.53 133.18 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 80 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 80.00 150.00 170.52 255.00 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 40.00 200.00 180.04 240.00 STA0132-019 (PCCP ALT) SH13 North of Craig NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 20.00 215.00 229.53 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 140.00 173.57 176.34 255.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 240.00 169.58 180.30 208.89 =============== 203-01582 Truck (Dump) Hour =================================================== NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 20.00 130.00 108.00 105.00 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 30.00 110.00 125.00 125.00 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 20.00 90.00 122.53 158.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 100.00 110.25 115.00 115.00 NHPP0703-418 I-70 PPSL East Idaho Springs SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 40.00 130.00 122.92 106.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 210.00 113.93 119.22 118.04 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 20.00 120.00 92.50 85.00 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 20.00 117.33 141.67 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40.00 118.67 122.00 142.50 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 30.00 110.00 125.35 160.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 20.00 115.65 115.65 115.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 50.00 112.26 122.92 142.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 300.00 114.28 120.13 125.34 =============== 203-01590 Front End Loader (Rubber) Hour =================================================== NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 25.00 140.00 141.67 145.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 81 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 20.00 120.00 185.00 185.00 IM0705-079 I-70 Siebert - East PCCP 02/19/15 200.00 100.00 147.97 180.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 20.00 150.00 171.85 180.80 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 50.00 50.00 137.91 150.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 40.00 129.54 137.00 137.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 355.00 103.05 148.42 168.79 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 20.00 120.00 165.00 165.00 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 40.00 150.00 131.00 112.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 60.00 140.00 137.80 129.67 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 20.00 160.00 161.25 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 160.00 161.25 150.00 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 20.00 120.00 140.58 130.00 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 40.00 180.00 159.25 200.00 STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 60.00 160.00 155.86 165.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 495.00 116.73 149.22 162.74 =============== 203-01592 Front End Loader (Special) Hour =================================================== STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 20.00 150.00 235.62 300.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 150.00 235.62 300.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 150.00 235.62 300.24 =============== 203-01594 Combination Loader Hour =================================================== STM012A-046 Critical Culverts SH 12 Near 01/15/15 10.00 100.00 108.40 110.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 82 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 20.00 120.00 130.29 117.08 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 40.00 120.00 124.00 120.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 40.00 110.00 140.75 102.46 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 10.00 150.00 166.20 152.34 MTCE184A-004 SH184 MP 3.51 TO MP 8.14 03/05/15 10.00 190.00 96.85 100.70 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 20.00 100.00 102.25 122.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 20.00 115.00 135.60 99.30 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 40.00 120.00 95.00 90.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 40.00 120.00 121.99 122.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 250.00 119.60 124.55 111.12 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 40.00 120.00 111.17 119.01 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 150.00 125.00 157.00 157.00 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 10.00 120.00 187.50 225.00 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 30.00 100.00 118.33 100.00 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 32.00 110.00 110.16 110.47 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 40.00 130.00 110.00 100.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 40.00 100.00 124.95 137.39 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 20.00 110.00 165.33 200.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 10.00 130.00 133.42 112.50 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 10.00 125.00 135.53 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 382.00 118.38 127.84 138.65 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 10.00 125.00 97.50 120.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 20.00 100.00 125.00 125.00 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 20.00 150.00 235.62 300.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 125.00 185.87 194.10 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 20.00 110.00 115.14 80.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 10.00 120.00 101.77 110.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 90.00 110.00 103.20 90.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 100.00 100.00 124.52 130.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 62.00 128.71 127.44 127.44 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 282.00 110.92 114.53 112.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 964.00 116.86 123.63 126.71 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 83 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01597 Potholing Hour =================================================== STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 40.00 150.00 272.00 116.00 STAR300-213 Chip Seal SH 125 mp 66.6 to 7 01/08/15 30.00 250.00 175.00 150.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 30.00 195.00 281.90 252.10 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 10.00 250.00 250.23 159.96 NHPP0702-336 I-70 Eagle County 01/29/15 50.00 490.00 490.00 490.00 NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 20.00 165.00 231.67 360.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 20.00 230.00 206.86 181.98 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 90.00 300.00 198.75 300.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 20.00 250.00 261.25 475.00 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 20.00 150.00 272.76 355.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 10.00 200.00 340.71 139.21 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 20.00 300.00 261.80 218.20 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 24.00 220.00 315.16 250.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 15.00 200.00 252.93 191.73 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 10.00 50.00 251.40 229.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 40.00 220.00 243.33 250.00 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 20.00 270.00 292.46 300.00 MPR200-214 FY 15 Region 2 Fiber Optic 03/05/15 116.00 200.00 154.82 166.50 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 160.00 315.00 367.00 367.00 NHPP0703-418 I-70 PPSL East Idaho Springs NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 5.00 250.00 331.52 239.62 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 40.00 220.00 251.09 243.00 ER0253-239 Post Recovery Bridge Scour Re 03/18/15 20.00 202.00 225.00 240.00 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 20.00 300.00 160.10 150.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 100.00 250.00 259.98 187.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 40.00 155.00 309.88 340.76 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 20.00 230.00 337.23 250.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 16.00 250.00 251.50 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,006.00 252.21 246.38 266.65 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 400.00 205.00 209.18 50.00 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 40.00 200.00 209.30 145.81 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 40.00 200.00 220.00 220.00 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 10.00 250.00 285.00 300.00 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 40.00 240.00 215.00 215.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 8.00 200.00 276.25 290.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 100.00 200.00 219.29 237.88 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 8.00 175.00 250.00 200.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 32.00 200.00 250.00 250.00 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 10.00 170.00 304.78 301.81 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 16.00 205.00 186.98 160.94 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 84 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01597 Potholing Hour =================================================== STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 50.00 200.00 240.83 175.00 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 40.00 225.00 237.40 267.85 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 100.00 185.00 178.67 175.00 FSA0703-413 I-70 Chain Stations Lighting 05/28/15 10.00 175.00 147.50 170.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 40.00 350.00 387.13 493.00 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 80.00 200.00 126.88 180.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 40.00 250.00 211.00 137.00 SHE165A-012 SH 165A Safety Improvements 06/11/15 6.00 200.00 203.33 150.00 ITSSW01-536 Replacement of Variable Messa 06/18/15 200.00 150.00 123.13 137.50 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 40.00 390.00 410.42 281.25 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 20.00 250.00 398.75 281.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,330.00 207.17 202.74 157.59 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 16.00 225.00 216.67 200.00 SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 20.00 300.00 295.00 295.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 50.00 200.00 205.00 110.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 40.00 200.00 295.00 205.00 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 50.00 225.00 219.87 225.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 10.00 250.00 238.75 230.00 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 5.00 220.00 275.00 275.00 ITSSW01-582 Replacement of Variable Messa 07/16/15 100.00 150.00 157.13 16.00 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 23.00 200.00 250.18 200.00 STA0341-080 Adaptive Signal 34 and 85 Byp 07/30/15 20.00 210.00 340.00 355.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 40.00 200.00 150.00 150.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 10.00 250.00 478.50 650.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 20.00 200.00 247.25 247.25 STA056A-005 SH56- BERTHOUD EAST 08/27/15 8.00 225.00 275.00 250.00 MTCE R500-176 R5 FY 16 Guardrail Improvemen 08/27/15 24.00 325.00 550.00 410.00 MTCE R100-236 MTCE R1 FY16 Sign Structure R 09/24/15 8.00 260.00 188.73 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 444.00 208.18 228.28 183.58 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 60.00 280.00 230.77 260.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 40.00 250.00 244.47 248.40 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 50.00 300.00 252.00 315.00 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 30.00 250.00 377.20 260.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 80.00 172.00 200.25 215.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 210.00 200.00 280.39 386.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 25.00 200.00 217.00 200.00 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 40.00 175.00 231.25 280.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1,000.00 190.00 198.95 200.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 85 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01597 Potholing Hour =================================================== STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 100.00 200.00 229.58 250.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 20.00 300.00 348.90 250.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 194.00 242.16 239.76 239.76 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 200.00 253.99 253.99 253.99 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 80.00 195.00 175.00 175.00 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 40.00 200.00 279.38 310.00 STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,169.00 209.51 220.96 237.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,949.00 217.44 221.20 217.36 =============== 203-01620 Sweeping Hour =================================================== STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 40.00 140.00 158.32 138.21 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 50.00 102.00 138.50 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 90.00 118.89 148.73 144.76 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 40.00 75.00 62.00 62.00 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40.00 75.00 62.00 62.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 50.00 167.00 168.08 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 50.00 167.00 168.08 125.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 180.00 122.50 155.19 128.24 =============== 203-01622 Sweeping (With Pickup Broom) Hour =================================================== IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 40.00 172.00 198.92 311.97 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 50.00 145.76 178.11 144.90 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 50.00 50.00 169.59 160.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 86 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 75.00 150.00 161.80 165.00 MTCE184A-004 SH184 MP 3.51 TO MP 8.14 03/05/15 20.00 250.00 196.72 263.43 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 20.00 160.00 168.68 275.00 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 80.00 172.45 180.63 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 335.00 149.00 174.59 193.63 MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15 20.00 150.00 135.00 135.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 120.00 173.00 162.16 176.47 NHPP 062A-018 SH 62 Chipseal Phase II 05/07/15 20.00 130.00 296.20 250.00 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 20.00 80.00 167.50 135.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 20.00 120.00 191.90 283.79 NHPP050A-026 US 50 Pavement Markings in Sa 06/11/15 100.00 100.00 150.00 150.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 10.00 220.00 226.18 87.50 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 10.00 250.00 219.43 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 320.00 140.81 175.26 169.15 NHPP5502-086 US 550 Highway Lighting 08/13/15 40.00 140.00 143.28 143.28 STA 0702-362 I-70 VAIL UNDERPASS PHASE 1 C 08/26/15 5.00 214.00 214.00 214.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 45.00 148.22 151.14 151.14 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 10.00 200.00 162.78 145.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 300.00 283.55 286.42 286.42 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 80.00 175.00 130.00 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 390.00 259.14 241.12 250.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,090.00 185.97 186.43 205.11 =============== 203-02300 Rock Scaler Hour =================================================== NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 500.00 80.00 94.33 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 500.00 80.00 94.33 105.00 IM025A-027 I-25A MP 0-8 Rockfall Mitigat 04/02/15 300.00 115.00 104.56 130.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 87 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-02300 Rock Scaler Hour =================================================== FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 50.00 140.00 245.00 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 350.00 118.57 118.60 124.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 850.00 95.88 104.04 112.94 =============== 203-02330 Laborer Hour =================================================== STM012A-046 Critical Culverts SH 12 Near 01/15/15 10.00 50.00 46.85 35.00 NHPP0702-336 I-70 Eagle County 01/29/15 20.00 50.00 46.00 46.00 NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 40.00 45.00 39.47 47.00 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 20.00 40.00 50.98 50.28 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 40.00 45.00 125.00 125.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 40.00 50.00 43.51 30.80 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 20.00 50.00 50.99 43.60 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 16.00 47.00 93.76 105.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 80.00 40.00 53.55 45.00 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 40.00 50.00 43.55 57.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 100.00 35.27 32.90 32.90 NHPP0703-418 I-70 PPSL East Idaho Springs ER0253-239 Post Recovery Bridge Scour Re 03/18/15 120.00 45.00 57.00 39.00 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 40.00 40.00 36.90 30.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 40.00 37.00 37.00 40.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 80.00 50.00 42.45 27.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 706.00 43.71 48.71 45.06 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 120.00 45.00 75.98 50.00 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 40.00 40.00 41.24 45.46 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 20.00 40.00 56.88 65.00 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 10.00 50.00 90.00 90.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 80.00 40.00 50.00 50.00 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 40.00 60.00 55.00 50.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 40.00 60.00 41.15 44.79 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 40.00 55.00 40.50 50.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 20.00 40.00 42.63 43.75 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 10.00 80.00 70.61 43.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 420.00 47.86 59.62 50.29 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 100.00 40.00 28.50 32.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 88 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-02330 Laborer Hour =================================================== ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 120.00 45.00 34.42 30.00 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 20.00 55.00 83.25 40.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 10.00 50.00 52.00 54.00 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 80.00 40.00 84.83 120.24 STA056A-005 SH56- BERTHOUD EAST 08/27/15 8.00 45.00 57.50 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 338.00 43.08 49.54 53.84 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 40.00 38.00 46.03 37.00 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 80.00 60.00 44.62 39.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 60.00 40.00 43.00 50.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 20.00 45.00 52.50 45.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 40.00 35.18 34.83 34.83 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 80.00 63.77 63.77 63.77 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 280.00 30.00 47.48 25.00 STA0132-019 (PCCP ALT) SH13 North of Craig NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 20.00 45.00 53.53 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 620.00 41.01 46.75 40.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,084.00 43.64 50.28 46.62 =============== 206-00000 Str Excav Cubic Yard ============================================= STM012A-046 Critical Culverts SH 12 Near 01/15/15 816.00 35.00 33.00 30.00 NHPP0702-336 I-70 Eagle County 01/29/15 263.00 75.00 130.00 130.00 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 5.00 18.00 325.95 116.23 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 790.00 25.00 17.70 16.49 IM0705-079 I-70 Siebert - East PCCP 02/19/15 41.00 50.00 50.40 145.75 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 646.00 18.00 19.94 19.09 STA160A-025 US 160, East and West of Kim NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 534.00 30.00 32.88 29.45 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 5,766.00 21.66 25.70 25.70 NHPP0703-418 I-70 PPSL East Idaho Springs NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 191.00 16.00 198.48 82.27 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 25.00 55.00 55.59 55.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 874.00 10.00 14.69 18.80 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 53.00 500.00 272.50 500.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 202.00 13.00 26.09 8.71 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 33.00 17.00 141.75 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10,239.00 25.94 32.61 30.99 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 89 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ============================================= NH0242-054 US 24 Passing Lanes on Trout 04/09/15 655.00 27.00 27.53 17.18 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 21.00 40.00 91.00 91.00 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 60.00 48.00 74.00 74.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 133.00 74.00 35.68 42.04 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 204.00 30.00 19.71 19.71 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 622.00 50.00 36.50 33.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 465.00 15.00 36.83 19.50 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 700.00 33.00 69.67 60.00 ER030A-034 PR SH 30 Flood Damage Channel 06/19/15 25.00 65.00 67.86 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,885.00 34.72 40.64 35.37 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 8.00 100.00 199.39 120.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 1,370.00 30.00 170.50 66.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 177.00 12.00 52.50 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,555.00 28.31 157.43 65.03 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 6,809.00 16.50 27.48 28.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 393.00 30.00 41.32 38.95 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 115.00 50.00 107.01 15.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 1,201.00 45.00 25.42 10.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 767.00 15.00 38.76 21.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 593.00 13.32 24.88 11.40 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 11,356.00 12.00 25.38 24.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 23.00 20.00 27.36 20.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 9,049.00 41.84 41.77 41.77 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 6,699.00 32.42 32.42 32.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 37,005.00 25.29 28.72 30.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 51,684.00 26.04 33.12 31.55 =============== 206-00010 Str Excav (Spec) Cubic Yard ============================================= FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 2,643.00 65.00 41.50 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,643.00 65.00 41.50 33.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,643.00 65.00 41.50 33.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 90 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ============================================= FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 2,790.00 50.00 109.50 69.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,790.00 50.00 109.50 69.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 129.00 68.05 78.83 78.83 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 129.00 68.05 78.83 78.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,919.00 50.80 108.81 69.43 =============== 206-00065 Str Bkfl (Flow-Fill) Cubic Yard ============================================= NHPP0702-336 I-70 Eagle County 01/29/15 84.00 270.00 320.00 320.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 54.00 150.00 250.52 233.98 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 2.00 150.00 1566.04 1522.03 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 4.00 250.00 577.61 346.19 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 5.00 493.38 202.00 202.00 NHPP0703-418 I-70 PPSL East Idaho Springs NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 146.00 125.00 395.30 383.93 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 204.00 107.00 103.10 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 499.00 149.55 288.65 253.52 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 12.00 150.00 167.22 181.66 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 36.00 200.00 512.50 475.00 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 10.00 150.00 295.27 200.00 ITSSW01-536 Replacement of Variable Messa 06/18/15 150.00 175.00 246.59 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 208.00 176.68 270.96 126.11 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 626.00 200.00 109.00 92.00 ITSSW01-582 Replacement of Variable Messa 07/16/15 50.00 175.00 225.00 288.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 91 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ============================================= STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 10.00 125.00 266.50 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 686.00 197.08 126.90 108.95 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 550.00 160.00 110.00 160.00 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 1,376.00 200.00 151.60 150.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 150.00 200.00 134.09 95.00 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 20.00 300.00 374.58 250.00 STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,096.00 190.46 147.42 149.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,489.00 185.09 167.28 154.82 =============== 206-00066 Str Bkfl (FF Ash) Cubic Yard ============================================= FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 182.00 223.61 221.40 221.40 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 182.00 223.61 221.40 221.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 182.00 223.61 221.40 221.40 =============== 206-00100 Str Bkfl (CL 1) Cubic Yard ============================================= STA071A-016 R4 Chips SH 71 and 59 01/08/15 53.00 35.00 61.67 60.00 STM012A-046 Critical Culverts SH 12 Near 01/15/15 227.00 45.00 51.60 60.00 NHPP0702-336 I-70 Eagle County 01/29/15 46.00 100.00 96.00 96.00 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 5.00 25.00 353.13 124.94 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 324.00 50.00 38.25 36.27 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 333.00 25.00 87.53 83.80 STA160A-025 US 160, East and West of Kim FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 12,926.00 31.29 32.33 32.33 NHPP0703-418 I-70 PPSL East Idaho Springs FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 75.00 75.00 79.64 75.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 170.00 20.00 57.37 68.30 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 1.00 20.00 390.00 180.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 59.00 39.00 57.01 41.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14,219.00 32.15 38.91 35.11 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 92 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ============================================= NH0242-054 US 24 Passing Lanes on Trout 04/09/15 612.00 30.00 48.40 56.56 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 212.00 60.00 59.50 69.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 543.00 27.00 56.33 36.50 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 3.00 60.00 144.87 227.24 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 1,400.00 36.67 57.33 52.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,770.00 35.11 54.01 51.46 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 10.00 50.00 185.18 120.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 1,330.00 25.00 87.00 49.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,340.00 25.19 88.45 49.53 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 5,731.00 75.00 64.57 69.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 286.00 50.00 53.71 41.14 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 524.00 50.00 58.45 30.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 644.00 35.00 75.42 49.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 5,944.00 28.00 30.13 25.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 7,429.00 64.40 65.14 65.14 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 3,802.00 45.39 45.39 45.39 NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 15.00 75.00 233.66 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 24,375.00 53.80 46.14 51.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42,704.00 44.48 46.85 46.20 =============== 206-00200 Str Bkfl (CL 2) Cubic Yard ============================================= STM012A-046 Critical Culverts SH 12 Near 01/15/15 255.00 20.00 38.80 25.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 203.00 35.00 32.27 37.33 IM0705-079 I-70 Siebert - East PCCP 02/19/15 51.00 40.00 60.06 145.05 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1,153.00 29.11 20.62 20.62 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,662.00 28.77 33.18 27.15 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 93 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ============================================= STLR200-212 R2 Mass Transit Park n Ride 04/16/15 48.00 33.00 89.00 89.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 92.00 62.80 28.22 39.66 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 89.00 20.00 34.53 47.25 ER030A-034 PR SH 30 Flood Damage Channel 06/19/15 25.00 75.00 71.95 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 254.00 43.37 40.06 55.12 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 147.00 15.00 60.00 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 147.00 15.00 60.00 60.00 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 159.00 30.00 28.11 27.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 76.00 50.00 54.37 75.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 416.00 20.00 24.70 22.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 71.00 30.00 50.31 12.50 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1,148.00 31.84 35.68 35.68 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 552.00 22.70 22.69 22.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,422.00 28.12 31.60 30.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,485.00 28.79 33.68 31.54 =============== 206-00360 Mechanical Reinforcement of Soil Cubic Yard ============================================= FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 3,000.00 21.14 25.50 25.50 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,000.00 21.14 25.50 25.50 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 124.00 90.00 109.00 68.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 94 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ============================================= STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 810.00 40.33 54.33 76.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 934.00 46.92 59.40 74.94 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 4,771.00 42.00 22.55 24.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 508.00 40.00 23.51 15.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1,228.00 13.00 23.59 26.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 2,111.00 38.83 34.47 34.47 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1,993.00 31.34 31.34 31.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10,611.00 35.92 24.90 27.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,545.00 33.57 28.35 29.96 =============== 206-00505 Filter Matl (Spec) Cubic Yard ============================================= SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 183.00 54.00 105.11 65.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 183.00 54.00 105.11 65.44 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 547.00 130.00 108.27 93.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 547.00 130.00 108.27 93.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 730.00 110.95 107.00 86.09 =============== 206-00510 Filter Matl (CL A) Cubic Yard ============================================= NHPP0702-336 I-70 Eagle County 01/29/15 7.00 315.00 320.00 320.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 40.00 117.95 210.00 210.00 NHPP0703-418 I-70 PPSL East Idaho Springs SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 39.00 41.00 94.46 49.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 86.00 99.09 125.00 146.10 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 148.00 54.00 79.45 61.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 95 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ============================================= STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 12.00 127.54 127.53 127.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 160.00 59.52 80.41 65.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 246.00 73.35 91.62 93.99 =============== 206-00520 Filter Matl (CL B) Cubic Yard ============================================= NH0242-054 US 24 Passing Lanes on Trout 04/09/15 15.00 40.00 99.97 126.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 40.00 99.97 126.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 40.00 99.97 126.97 =============== 206-00530 Filter Matl (CL C) Cubic Yard ============================================= SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 81.00 40.00 114.21 49.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 81.00 40.00 114.21 49.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 81.00 40.00 114.21 49.34 =============== 206-01750 Shoring LUMP SUM =============================================== ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 1.00 15000.00 32678.49 11026.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 15000.00 32678.49 11026.67 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 1.00 15000.00 17783.67 24000.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 1.00 50000.00 154400.00 220000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 32500.00 63322.45 122000.00 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 1.00 189000.00 217500.00 135000.00 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 1.00 35000.00 48374.07 24150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 112000.00 90655.55 79575.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 60800.00 63520.41 82835.33 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 96 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== STM012A-046 Critical Culverts SH 12 Near 01/15/15 1.00 30000.00 21444.40 100.00 NHPP0702-336 I-70 Eagle County 01/29/15 1.00 42000.00 42000.00 42000.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 1.00 8000.00 25485.73 16915.87 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1.00 44205.14 55300.00 55300.00 NHPP0703-418 I-70 PPSL East Idaho Springs STA 0853-070 SH85 AULT TO WYOMING 03/19/15 1.00 25000.00 20185.73 6520.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 29841.03 25463.49 24167.17 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 1.00 15000.00 34543.33 2500.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1.00 15000.00 71693.75 8500.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1.00 25000.00 45760.00 109000.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 52292.95 60647.79 60647.79 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1.00 27236.42 30479.84 30479.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 26905.87 47880.15 42225.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 28373.45 36671.82 33196.35 =============== 206-01782 Shoring (A 2) LUMP SUM =============================================== STM012A-046 Critical Culverts SH 12 Near 01/15/15 1.00 30000.00 23580.00 100.00 NHPP0702-336 I-70 Eagle County 01/29/15 1.00 45000.00 34000.00 34000.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 1.00 8000.00 25729.33 16915.87 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 1.00 25000.00 29541.73 23300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 27000.00 26765.96 18578.97 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 1.00 15000.00 34493.33 2500.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1.00 15000.00 71693.75 8500.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1.00 25000.00 51380.00 108300.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 224507.99 228548.80 228548.80 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 97 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1.00 44393.20 52581.30 52581.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 64780.24 60692.06 80086.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 47989.02 44243.04 52749.55 =============== 206-01783 Shoring (A 3) LUMP SUM =============================================== NHPP0702-336 I-70 Eagle County 01/29/15 1.00 21000.00 16000.00 16000.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 1.00 25000.00 26449.45 9040.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 23000.00 24707.88 12520.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1.00 25000.00 21340.00 30000.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 189359.35 201988.08 201988.08 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 107179.68 51448.02 115994.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 65089.84 38077.95 64257.02 =============== 206-01784 Shoring (A 4) LUMP SUM =============================================== NHPP0702-336 I-70 Eagle County 01/29/15 1.00 40000.00 27000.00 27000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 40000.00 27000.00 27000.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 56075.68 52032.87 52032.87 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 56075.68 52032.87 52032.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 48037.84 39516.44 39516.44 =============== 206-01785 Shoring (A 5) LUMP SUM =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 17060.11 25223.89 25223.89 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 98 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01785 Shoring (A 5) LUMP SUM =============================================== NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 17060.11 25223.89 25223.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 17060.11 25223.89 25223.89 =============== 206-01786 Shoring (A 6) LUMP SUM =============================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1.00 44548.38 48150.00 48150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 44548.38 48150.00 48150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 44548.38 48150.00 48150.00 =============== 206-01790 Shoring (A 10) LUMP SUM =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 16041.30 15882.48 15882.48 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 16041.30 15882.48 15882.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 16041.30 15882.48 15882.48 =============== 206-01791 Shoring (A 11) LUMP SUM =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 142630.83 146507.45 146507.45 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 142630.83 146507.45 146507.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 142630.83 146507.45 146507.45 =============== 206-01792 Shoring (A 12) LUMP SUM =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 26233.15 31447.00 31447.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 99 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01792 Shoring (A 12) LUMP SUM =============================================== NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 26233.15 31447.00 31447.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 26233.15 31447.00 31447.00 =============== 206-01793 Shoring (A 13) LUMP SUM =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 40529.28 34982.02 34982.02 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 40529.28 34982.02 34982.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 40529.28 34982.02 34982.02 =============== 206-01795 Shoring (A 15) LUMP SUM =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 35123.76 18448.41 18448.41 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 35123.76 18448.41 18448.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 35123.76 18448.41 18448.41 =============== 207-00205 Topsoil Cubic Yard ============================================= STM012A-046 Critical Culverts SH 12 Near 01/15/15 83.00 10.00 44.10 30.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 484.00 12.00 36.57 22.08 NHPP0702-336 I-70 Eagle County 01/29/15 700.00 25.00 25.00 25.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 269.00 10.50 61.65 66.64 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 860.00 20.00 36.18 49.38 NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 150.00 35.00 50.33 40.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 1,550.00 9.00 26.77 43.05 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 130.00 50.00 28.64 47.40 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 2,216.00 13.00 13.19 14.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 10.00 8.00 117.16 79.89 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 100 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ============================================= NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 5.00 10.00 114.00 160.00 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 7,502.00 12.00 9.60 4.84 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 29,593.00 6.00 5.71 5.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 3,905.00 8.00 10.54 13.86 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 215.00 11.00 31.77 10.00 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 216.00 40.00 44.00 68.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 47,888.00 8.53 11.56 9.56 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 3,980.00 10.00 9.12 7.66 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 3,010.00 12.60 13.07 12.22 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 9,453.00 12.00 5.77 4.30 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 20.00 12.00 192.50 80.27 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 2,311.00 20.00 25.00 40.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 660.00 15.00 33.52 29.75 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 158.00 25.00 13.16 11.31 SHE165A-012 SH 165A Safety Improvements 06/11/15 770.00 20.00 16.67 11.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 58.00 45.00 47.87 22.50 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 110.00 25.00 53.12 11.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20,530.00 13.26 10.71 11.42 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 163.00 7.50 16.25 24.50 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 40.00 65.00 63.50 42.00 STA056A-005 SH56- BERTHOUD EAST 08/27/15 67.00 9.00 73.50 74.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 270.00 16.39 44.62 39.38 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 194.00 20.00 50.36 47.09 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 100.00 80.00 58.40 22.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 242.00 15.00 27.47 30.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 2,370.00 10.50 30.88 13.75 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 6,538.00 11.00 15.16 13.75 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 2,529.00 12.00 19.48 11.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 14,800.00 6.00 7.29 8.50 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1,300.00 80.68 80.46 80.46 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 101 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ============================================= STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 700.00 15.00 56.98 33.11 STA0132-019 (PCCP ALT) SH13 North of Craig NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 40.00 15.00 43.45 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 28,813.00 12.06 15.33 14.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 97,501.00 10.59 12.86 11.48 =============== 207-00210 Stockpile Topsoil Cubic Yard ============================================= NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 5.00 12.00 76.33 100.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 3,905.00 9.00 9.51 15.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,910.00 9.00 9.58 15.74 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 3,980.00 8.00 7.60 9.85 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 9,453.00 7.00 4.20 4.09 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 2,311.00 9.00 35.50 63.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 158.00 15.00 10.29 10.57 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 120.00 25.00 29.54 18.75 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 110.00 25.00 24.63 11.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16,132.00 7.87 8.41 14.17 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 163.00 12.00 10.25 12.50 STA 0702-362 I-70 VAIL UNDERPASS PHASE 1 C 08/26/15 1,395.00 24.86 24.86 24.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,558.00 23.51 22.09 23.57 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 2,103.00 6.50 12.28 9.00 NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 40.00 7.00 43.45 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,143.00 6.51 12.51 9.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23,743.00 8.96 9.40 14.63 =============== 207-00305 Wetland Topsoil Cubic Yard ============================================= STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 75.00 60.00 18.26 10.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 102 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 207-00305 Wetland Topsoil Cubic Yard ============================================= NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 46.00 35.00 44.16 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 121.00 50.50 28.11 13.80 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 83.00 27.00 34.95 34.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 83.00 27.00 34.95 34.89 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 100.00 7.00 42.50 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 7.00 42.50 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 304.00 29.77 32.24 24.89 =============== 207-00310 Stockpile Wetland Topsoil Cubic Yard ============================================= STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 75.00 60.00 15.91 12.50 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 46.00 25.00 33.33 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 121.00 46.69 22.53 15.35 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 14.00 50.00 108.21 159.63 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 800.00 22.00 31.35 27.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 814.00 22.48 33.31 29.96 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 100.00 2.75 23.50 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 2.75 23.50 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,035.00 23.41 29.84 28.26 =============== 207-00405 Topsoil (Spec) Cubic Yard ============================================= STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 2,093.00 45.39 45.39 45.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,093.00 45.39 45.39 45.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,093.00 45.39 45.39 45.39 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 103 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00001 Silt Dike Lin Foot =============================================== SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 380.00 8.50 8.72 11.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 380.00 8.50 8.72 11.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 380.00 8.50 8.72 11.16 =============== 208-00002 Erosion Log (12 In) Lin Foot =============================================== STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 500.00 5.00 6.33 4.00 STA071A-016 R4 Chips SH 71 and 59 01/08/15 160.00 10.00 6.50 5.50 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 1,550.00 5.00 5.38 3.53 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 100.00 6.00 11.33 9.52 NHPP0702-336 I-70 Eagle County 01/29/15 1,910.00 4.00 5.00 5.00 NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 250.00 6.50 4.91 4.90 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 200.00 5.00 3.89 4.10 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 3,200.00 4.00 5.79 5.95 NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 750.00 5.00 5.50 5.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 600.00 3.84 5.80 6.33 IM0705-079 I-70 Siebert - East PCCP 02/19/15 18,540.00 5.00 4.57 2.70 STA 0362-034 US 36: CABIN CREEK 02/19/15 100.00 9.00 8.53 7.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 2,780.00 20.00 4.92 4.50 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 6,888.00 7.00 5.25 3.40 BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 200.00 6.00 18.28 7.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 600.00 8.00 4.45 4.35 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 285.00 7.00 12.45 14.16 STA160A-025 US 160, East and West of Kim MTCE184A-004 SH184 MP 3.51 TO MP 8.14 03/05/15 50.00 5.00 4.44 4.48 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 800.00 4.00 4.05 3.95 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 2,250.00 3.57 3.60 3.60 NHPP0703-418 I-70 PPSL East Idaho Springs NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 800.00 7.00 4.53 3.81 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 2,900.00 4.50 4.60 3.35 ER0253-239 Post Recovery Bridge Scour Re 03/18/15 1,620.00 6.00 4.50 3.50 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 150.00 5.00 4.75 5.00 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 300.00 5.00 10.35 7.60 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 3,000.00 6.00 4.86 4.70 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 889.00 4.00 5.36 3.02 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 100.00 5.50 4.81 4.00 NHPP 1602-146 US 160 S. Fork to Monte Vista 03/26/15 20.00 4.00 21.67 30.00 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 85.00 6.00 7.34 5.35 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 1,700.00 6.00 4.93 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 53,277.00 6.04 4.95 3.79 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 1,000.00 4.00 6.38 3.60 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 104 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== NH0242-054 US 24 Passing Lanes on Trout 04/09/15 320.00 4.00 5.48 5.57 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 600.00 6.00 7.00 8.00 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 200.00 4.00 6.00 6.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 800.00 8.00 9.25 9.25 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 400.00 4.00 4.64 3.96 BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 640.00 5.00 6.80 12.00 C0063-051 I-70 US 6 AVALANCHE MITIGATIO 04/30/15 100.00 15.00 36.50 16.00 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 3,100.00 4.00 5.17 4.20 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 3,000.00 3.00 3.79 3.80 NHPP 062A-018 SH 62 Chipseal Phase II 05/07/15 50.00 1.00 14.75 25.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 6,400.00 5.00 3.28 3.28 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 NHPP1603-033 US 160 ALAMOSA EAST TO FT. GA 05/14/15 50.00 6.00 2.00 0.01 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 200.00 4.00 7.95 7.50 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 160.00 9.00 6.12 5.85 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 1,118.00 4.00 6.35 5.25 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 340.00 5.50 5.25 4.50 BRS0704-215 I-70 Deer Trail East 05/28/15 140.00 6.00 7.17 7.50 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 1,500.00 6.00 4.01 2.73 FSA0703-413 I-70 Chain Stations Lighting 05/28/15 2,426.00 5.00 4.19 4.37 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 450.00 5.00 7.29 4.57 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 1,340.00 5.00 4.66 5.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 150.00 8.00 8.20 4.40 SHE165A-012 SH 165A Safety Improvements 06/11/15 120.00 7.00 5.33 5.00 ITSSW01-536 Replacement of Variable Messa 06/18/15 200.00 10.00 6.57 4.40 ER030A-034 PR SH 30 Flood Damage Channel 06/19/15 200.00 35.00 19.70 35.00 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 50.00 18.00 21.76 12.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25,054.00 5.09 5.37 5.03 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 252.00 4.50 6.65 6.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 300.00 5.00 3.88 3.50 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 2,300.00 6.00 3.95 3.75 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 50.00 5.00 18.88 6.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 20.00 10.00 6.50 5.00 ITSSW01-582 Replacement of Variable Messa 07/16/15 100.00 10.00 7.07 4.20 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 1,650.00 6.00 4.86 5.29 NHPP R100-231 REGION 1 - 5 STRUCTURES MOSTL 07/23/15 100.00 4.50 16.98 5.00 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 7,000.00 3.50 4.55 3.48 STMR200-198 R2 FY15 Concrete PM Project 07/30/15 1,000.00 10.00 5.03 4.00 STA0341-080 Adaptive Signal 34 and 85 Byp 07/30/15 1,700.00 6.00 7.50 5.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 400.00 7.00 4.85 5.00 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 200.00 10.00 9.77 8.40 STA 0702-362 I-70 VAIL UNDERPASS PHASE 1 C 08/26/15 962.00 5.30 5.30 5.30 STA056A-005 SH56- BERTHOUD EAST 08/27/15 560.00 4.00 6.21 6.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16,594.00 5.13 4.84 4.24 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 105 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 350.00 5.00 3.67 3.80 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 982.00 5.00 6.59 5.78 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 1,600.00 6.00 5.11 3.85 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 200.00 10.00 6.38 5.50 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 2,440.00 4.00 5.01 4.50 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 4,000.00 5.00 4.65 3.40 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 2,000.00 6.50 7.09 9.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 10,100.00 3.80 3.76 3.76 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 200.00 6.50 6.86 7.50 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 10,000.00 4.02 4.55 4.55 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 2,310.00 4.50 6.00 6.00 BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 200.00 4.59 5.75 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 34,382.00 4.43 5.14 4.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 129,307.00 5.31 5.03 4.27 =============== 208-00003 Erosion Log (18 In) Lin Foot =============================================== STM012A-046 Critical Culverts SH 12 Near 01/15/15 30.00 8.00 7.70 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30.00 8.00 7.70 7.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 2,077.00 9.00 6.76 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,077.00 9.00 6.76 7.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,107.00 8.99 6.77 7.00 =============== 208-00004 Silt Berm Lin Foot =============================================== NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 300.00 12.00 17.07 10.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 300.00 12.00 17.07 10.50 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 106 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 60.00 8.00 15.73 21.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 60.00 8.00 15.73 21.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 360.00 11.33 16.85 12.28 =============== 208-00005 Erosion Log Lin Foot =============================================== NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 500.00 5.00 6.64 4.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 500.00 5.00 6.64 4.75 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 640.00 3.90 4.55 5.64 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 20.00 5.00 19.19 26.90 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 300.00 8.00 8.30 12.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 960.00 5.20 6.03 8.23 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 3,300.00 2.50 3.34 4.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 312.00 4.00 4.52 4.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,612.00 2.63 3.44 4.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,072.00 3.35 4.22 4.89 =============== 208-00007 Erosion Log (8 In) Lin Foot =============================================== MTCE R100-222 Region 1 03/05/15 300.00 7.00 8.20 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 300.00 7.00 8.20 6.00 STAR300-218 VARIOUS CHIP SEALS FY16 MONTR 04/30/15 200.00 10.00 9.25 5.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 200.00 10.00 9.25 5.75 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 107 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00007 Erosion Log (8 In) Lin Foot =============================================== SRP052A-032 SH 52, Main St. In Hudson 07/02/15 150.00 10.00 6.67 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 150.00 10.00 6.67 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 650.00 8.62 8.16 5.69 =============== 208-00008 Erosion Log (9 In) Lin Foot =============================================== IM025A-027 I-25A MP 0-8 Rockfall Mitigat 04/02/15 100.00 5.00 14.29 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 5.00 14.29 12.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 900.00 7.00 4.83 4.90 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 850.00 12.00 5.00 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,750.00 9.43 4.88 4.95 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 1,200.00 8.00 5.57 3.75 STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,200.00 8.00 5.57 3.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,050.00 8.72 5.67 4.94 =============== 208-00009 Erosion Log (20 In) Lin Foot =============================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 230.00 7.40 7.40 7.40 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 230.00 7.40 7.40 7.40 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 3,162.00 6.00 6.30 5.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,162.00 6.00 6.30 5.79 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 108 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 230.00 8.00 7.75 6.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 230.00 8.00 7.75 6.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,622.00 6.22 6.35 5.94 =============== 208-00011 Erosion Bales (Weed Free) Each =================================================== STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 8.00 20.00 24.39 16.75 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 24.00 24.00 23.49 15.46 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 40.00 19.89 21.87 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 72.00 21.27 22.82 20.90 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 83.00 25.00 23.00 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 83.00 25.00 23.00 24.00 STA 0702-362 I-70 VAIL UNDERPASS PHASE 1 C 08/26/15 48.00 27.82 27.82 27.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 48.00 27.82 27.82 27.82 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 10.00 20.00 30.76 31.50 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 150.00 17.47 22.19 22.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 160.00 17.63 24.64 22.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 363.00 21.38 23.79 23.35 =============== 208-00020 Silt Fence Lin Foot =============================================== STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 500.00 3.00 2.90 2.85 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 109 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== STM012A-046 Critical Culverts SH 12 Near 01/15/15 1,257.00 2.00 3.40 3.00 NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 2,800.00 1.90 1.78 1.75 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 600.00 1.50 1.85 1.44 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 5,370.00 2.00 2.13 1.20 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 100.00 2.00 3.25 2.14 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 1,800.00 1.00 3.54 3.35 STA160A-025 US 160, East and West of Kim MTCE184A-004 SH184 MP 3.51 TO MP 8.14 03/05/15 200.00 1.15 1.70 1.70 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 500.00 2.00 1.55 1.45 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1,500.00 1.16 1.20 1.20 NHPP0703-418 I-70 PPSL East Idaho Springs STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 8,500.00 1.50 1.90 1.12 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 1,400.00 2.00 1.07 1.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 3,400.00 1.10 2.53 1.55 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 1,140.00 1.50 2.75 2.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 5,915.00 2.00 2.98 4.36 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 500.00 2.00 1.81 2.00 NHPP 1602-146 US 160 S. Fork to Monte Vista 03/26/15 300.00 2.00 2.50 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 35,782.00 1.69 2.33 2.04 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 100.00 2.00 9.29 3.81 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 200.00 3.00 2.00 2.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 6,630.00 2.00 1.60 2.21 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 2,560.00 1.25 1.52 1.90 NHPP 062A-018 SH 62 Chipseal Phase II 05/07/15 1,000.00 2.00 2.13 2.50 NHPP1603-033 US 160 ALAMOSA EAST TO FT. GA 05/14/15 300.00 2.00 0.75 0.01 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 2,000.00 2.00 2.72 2.60 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 245.00 2.00 3.45 3.34 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 1,550.00 6.00 2.45 2.50 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 1,030.00 2.50 2.00 2.50 SHE165A-012 SH 165A Safety Improvements 06/11/15 3,876.00 2.00 2.00 2.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 2,800.00 4.00 3.55 6.00 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 3,000.00 3.00 3.38 5.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25,291.00 2.54 2.32 3.03 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 50.00 2.50 9.38 3.50 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 1,800.00 3.00 2.00 2.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 1,000.00 2.00 1.66 1.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,850.00 2.64 2.24 1.91 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 110 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 100.00 3.00 3.77 2.21 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 1,000.00 10.00 2.58 2.35 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 300.00 2.00 2.88 2.50 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1,500.00 1.50 1.40 1.75 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 500.00 1.79 1.83 1.83 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 200.00 2.06 6.75 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,600.00 4.02 2.25 2.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 67,523.00 2.17 2.32 2.42 =============== 208-00021 Silt Fence (Reinf) Lin Foot =============================================== FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 608.00 4.00 5.31 3.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 608.00 4.00 5.31 3.12 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 10,886.00 4.00 1.96 1.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10,886.00 4.00 1.96 1.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,494.00 4.00 2.05 1.96 =============== 208-00035 Aggregate Bag Lin Foot =============================================== STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 100.00 8.00 8.07 4.20 STA071A-016 R4 Chips SH 71 and 59 01/08/15 100.00 10.00 9.33 10.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 200.00 8.50 6.59 5.04 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 100.00 10.00 15.34 9.96 NHPP0702-336 I-70 Eagle County 01/29/15 100.00 10.00 8.00 8.00 NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 140.00 7.00 5.25 4.65 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 100.00 10.00 20.00 20.00 NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 50.00 8.00 8.33 7.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 350.00 7.67 6.26 5.68 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 111 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== IM0705-079 I-70 Siebert - East PCCP 02/19/15 1,500.00 5.00 4.92 3.45 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 350.00 10.00 6.69 7.90 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 26.00 12.00 8.43 10.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 1,004.00 8.00 9.78 10.65 BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 100.00 10.00 25.81 6.00 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 60.00 9.00 16.64 10.70 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 200.00 8.00 4.87 4.10 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 200.00 7.00 10.21 9.67 STA160A-025 US 160, East and West of Kim NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 80.00 7.00 4.05 3.75 NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 1,040.00 8.00 6.45 5.37 MTCER100-225 Signing Project: C-470 and I- 03/12/15 100.00 10.00 8.73 8.00 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 200.00 6.50 6.42 6.14 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 80.00 12.00 5.31 5.00 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 200.00 10.00 14.19 8.80 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 200.00 12.00 9.86 9.05 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 10.00 10.00 24.75 15.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 400.00 8.00 7.78 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,990.00 7.77 7.46 6.77 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 2,152.00 8.00 7.00 1.20 MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15 200.00 10.00 7.50 7.50 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 1,081.00 8.00 8.00 8.00 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 100.00 8.00 13.25 15.00 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 100.00 8.00 8.50 8.50 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 450.00 6.00 9.50 9.50 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 1,300.00 8.00 14.00 14.00 BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 320.00 7.00 9.60 20.00 C0063-051 I-70 US 6 AVALANCHE MITIGATIO 04/30/15 100.00 20.00 42.75 16.00 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 300.00 8.00 7.42 5.50 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 200.00 5.00 4.05 4.40 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 720.00 5.00 7.93 7.93 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 100.00 8.00 13.75 17.00 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 400.00 5.25 4.90 5.00 BRS0704-215 I-70 Deer Trail East 05/28/15 300.00 8.00 8.83 10.50 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 30.00 8.01 8.25 10.25 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 200.00 8.00 7.49 10.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 250.00 10.00 18.35 7.70 NHPP050A-026 US 50 Pavement Markings in Sa 06/11/15 50.00 5.00 25.00 25.00 ITSSW01-536 Replacement of Variable Messa 06/18/15 100.00 10.00 8.84 7.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,453.00 7.65 8.81 7.91 SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 75.00 12.00 20.00 20.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 112 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 104.00 8.50 12.25 9.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 100.00 7.00 4.15 4.00 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 100.00 6.00 19.50 6.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 470.00 12.00 7.00 7.00 ITSSW01-582 Replacement of Variable Messa 07/16/15 100.00 10.00 8.82 5.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 1,450.00 7.50 5.08 6.53 NHPP R100-231 REGION 1 - 5 STRUCTURES MOSTL 07/23/15 80.00 9.50 39.83 7.30 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 1,000.00 5.00 5.06 2.00 STMR200-198 R2 FY15 Concrete PM Project 07/30/15 50.00 15.00 12.90 10.00 STA0341-080 Adaptive Signal 34 and 85 Byp 07/30/15 200.00 8.00 8.50 7.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 350.00 10.00 8.00 8.00 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 450.00 10.00 18.56 17.85 C0252-434 I-25 & I-225 CORRIDORS IN DEN 09/17/15 250.00 9.00 13.10 12.00 MTCE R100-236 MTCE R1 FY16 Sign Structure R 09/24/15 200.00 6.75 6.96 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,979.00 8.10 7.48 7.25 STA 0252-441 I-25 SB OVER I-225 RAMP 10/01/15 30.00 10.00 33.33 10.00 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 100.00 17.00 7.53 9.50 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 260.00 7.00 6.50 5.25 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 100.00 10.00 7.75 7.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1,000.00 6.00 5.49 3.10 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 300.00 7.50 11.50 9.00 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 30.00 9.00 50.91 71.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 240.00 8.50 7.98 9.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1,500.00 3.27 3.24 3.24 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 600.00 9.00 7.32 8.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 45.00 4.37 3.63 3.63 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 960.00 9.00 5.00 5.00 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 1,400.00 9.00 11.73 5.75 STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,565.00 7.18 8.74 5.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26,987.00 7.65 8.06 6.92 =============== 208-00040 Check Dam Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 92.00 38.85 39.00 39.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 92.00 38.85 39.00 39.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 113 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00040 Check Dam Each =================================================== IM025A-027 I-25A MP 0-8 Rockfall Mitigat 04/02/15 2.00 250.00 441.92 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 250.00 441.92 500.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 40.00 106.90 105.84 105.84 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 2.00 902.63 2650.00 3700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 42.00 144.79 337.13 276.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 136.00 74.67 148.40 119.28 =============== 208-00041 Rock Check Dam Each =================================================== NHPP0702-336 I-70 Eagle County 01/29/15 1.00 3500.00 3600.00 3600.00 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 68.00 800.00 394.26 70.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 50.00 50.00 351.36 500.00 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 20.00 500.00 386.82 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 139.00 506.47 385.33 268.78 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 39.00 400.00 416.89 391.06 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 4.00 500.00 1660.00 1700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 43.00 409.30 477.52 512.82 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 14.00 800.00 574.59 350.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 4.00 450.00 805.68 730.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 140.00 265.00 724.26 490.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 158.00 317.09 707.77 483.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 340.00 406.18 566.77 399.50 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 114 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 10.00 1500.00 1275.00 350.00 STM012A-046 Critical Culverts SH 12 Near 01/15/15 1.00 1500.00 1661.00 1000.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 2.00 900.00 1428.53 1210.10 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 1.00 500.00 2183.78 4199.00 NHPP0702-336 I-70 Eagle County 01/29/15 5.00 1000.00 1200.00 1200.00 NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 1.00 2100.00 2670.00 1450.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 1.00 902.00 1428.89 1039.90 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 3.00 1125.00 1600.00 1600.00 NHPP 2254-088 Ramp Bridge Preventative Main 02/05/15 2.00 850.00 862.50 1125.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 1.00 1000.00 1753.23 1666.13 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 1.00 3000.00 2740.99 1435.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 2.00 775.56 2117.41 851.32 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 2.00 1500.00 1839.81 2912.30 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 2.00 1200.00 955.32 850.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 1.00 1000.00 1290.88 772.27 BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 5.00 950.00 1537.50 650.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 2.00 800.00 1038.53 529.01 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 3.00 800.00 637.04 609.94 STA160A-025 US 160, East and West of Kim NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 1.00 800.00 1442.79 500.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 2.00 1657.49 1600.00 1600.00 NHPP0703-418 I-70 PPSL East Idaho Springs NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 4.00 800.00 2047.27 1597.49 MTCER100-225 Signing Project: C-470 and I- 03/12/15 2.00 1000.00 900.20 1530.00 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 2.00 1000.00 1095.25 1296.00 ER0253-239 Post Recovery Bridge Scour Re 03/18/15 1.00 1200.00 900.00 1200.00 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 4.00 950.00 966.07 1000.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 4.00 800.00 1191.10 1020.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 2.00 900.00 1400.00 1600.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 1.00 800.00 1841.58 2128.81 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 2.00 900.00 1808.59 2000.00 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 1.00 750.00 937.25 975.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 71.00 1087.93 1470.26 1143.99 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 5.00 800.00 1698.70 580.00 IM025A-027 I-25A MP 0-8 Rockfall Mitigat 04/02/15 1.00 800.00 596.22 500.00 MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15 1.00 1000.00 1100.00 1100.00 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 6.00 800.00 1056.80 785.78 IM 0703-381 EISENHOWER JOHNSON TUNNEL ROO 04/09/15 2.00 1000.00 5918.40 8000.00 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 4.00 1000.00 1900.00 1900.00 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 1.00 500.00 938.00 938.00 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 3.00 1150.00 625.00 625.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 115 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 4.00 800.00 1400.00 1400.00 BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 15.00 725.00 835.00 1250.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 1.00 790.00 1431.36 1294.08 C0063-051 I-70 US 6 AVALANCHE MITIGATIO 04/30/15 1.00 2000.00 3456.50 4650.00 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 2.00 800.00 1216.67 900.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 1.00 750.00 3768.08 3550.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 7.00 800.00 793.30 793.30 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 2.00 725.00 2104.29 2102.23 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 5.00 800.00 1127.43 457.29 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 3.00 1700.00 2750.00 4400.00 BRS0704-215 I-70 Deer Trail East 05/28/15 8.00 1000.00 1147.50 942.50 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 1.00 1200.00 1443.89 1156.63 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 1.00 1000.00 1332.33 2420.00 FSA0703-413 I-70 Chain Stations Lighting 05/28/15 2.00 700.00 1157.50 315.00 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 7.00 800.00 688.00 1090.00 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 1.00 2200.00 2466.67 1500.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 2.00 1000.00 1926.00 902.00 ITSSW01-536 Replacement of Variable Messa 06/18/15 12.00 250.00 677.71 902.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 1.00 1500.00 1583.33 1125.00 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 1.00 1500.00 1605.00 1250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 833.15 1276.57 1329.31 SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 1.00 700.00 1500.00 1500.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 4.00 2500.00 1140.00 1260.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 1.00 1000.00 605.00 850.00 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 2.00 1200.00 747.47 800.00 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 5.00 675.00 1237.50 1500.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 1.00 1500.00 3100.00 1200.00 ITSSW01-582 Replacement of Variable Messa 07/16/15 2.00 250.00 864.40 545.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 5.00 800.00 1475.93 1143.56 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 4.00 750.00 1685.71 750.00 STMR200-198 R2 FY15 Concrete PM Project 07/30/15 8.00 1000.00 966.67 1000.00 STA0341-080 Adaptive Signal 34 and 85 Byp 07/30/15 1.00 800.00 295.00 265.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 2.00 1250.00 1000.00 1000.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 4.00 750.00 1372.00 2100.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 1.00 1500.00 804.00 804.00 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 2.00 1200.00 1524.08 1155.00 MTCE R100-236 MTCE R1 FY16 Sign Structure R 09/24/15 1.00 2400.00 1149.25 1850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 44.00 1069.89 1282.45 1161.97 STA 0252-441 I-25 SB OVER I-225 RAMP 10/01/15 1.00 1500.00 2966.00 1398.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 116 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 1.00 1100.00 1492.66 970.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 1.00 1000.00 4027.65 2182.95 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 1.00 1000.00 2023.00 2715.00 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 1.00 2000.00 1878.75 1350.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 4.00 1300.00 1387.38 750.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 3.00 905.00 2391.03 5600.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 3.00 800.00 1302.00 500.00 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 1.00 1005.90 1617.69 2050.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 2.00 900.00 1774.00 1800.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 1.00 1000.00 1049.29 1000.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 1.00 1800.00 1396.33 845.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 6.00 7195.88 10265.64 10265.64 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 8.00 750.00 1095.35 1200.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 8.00 1014.90 2229.09 2229.09 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 3.00 1000.00 1020.00 1020.00 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 1.00 1400.00 2942.24 2500.00 STA0132-019 (PCCP ALT) SH13 North of Craig NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 1.00 2000.00 1328.27 1100.00 BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 2.00 600.00 3850.00 5700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 49.00 1783.99 1992.70 2948.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 264.00 1117.61 1458.89 1553.04 =============== 208-00050 Storm Drain Inlet Protection Each =================================================== NHPP0702-336 I-70 Eagle County 01/29/15 7.00 335.00 335.00 335.00 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 9.00 110.00 170.57 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 208.44 204.42 202.81 ER2254-087 I-225, Sixth Avenue to I-70 05/20/15 25.00 200.00 220.00 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25.00 200.00 220.00 220.00 SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 4.00 250.00 300.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 250.00 300.00 300.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 117 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 6.00 200.00 328.71 340.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 5.00 250.00 246.25 183.75 MTCE R500-177 R5 FY16 SIGN REPLACEMENT 10/22/15 2.00 200.00 318.30 200.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 18.00 200.00 177.90 160.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 184.35 182.52 182.52 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 32.00 207.32 216.48 200.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 77.00 207.39 216.55 212.55 =============== 208-00051 Storm Drain Inlet Protection (Type 1) Lin Foot =============================================== STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 60.00 5.27 10.02 9.70 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 20.00 14.00 23.89 21.30 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 50.00 6.30 6.30 6.30 NHPP0703-418 I-70 PPSL East Idaho Springs BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 50.00 12.00 20.00 20.00 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 15.00 20.00 52.25 54.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 195.00 9.29 17.78 16.07 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 100.00 5.50 17.46 35.00 MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15 200.00 7.00 10.00 10.00 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 250.00 8.00 7.75 7.75 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 340.00 5.20 7.75 7.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 890.00 6.42 10.44 11.29 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 35.00 10.00 19.00 5.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 900.00 9.00 5.82 7.93 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 550.00 14.00 8.00 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,485.00 10.88 6.23 7.89 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 118 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1,162.00 10.00 5.60 5.25 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 468.00 12.00 8.88 8.50 FSA 172A-019 SH 172/151 Signalization 11/19/15 50.00 11.00 14.38 7.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1,100.00 4.45 4.32 4.32 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 160.00 6.55 3.63 3.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,940.00 8.07 6.47 5.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,510.00 8.60 7.31 7.38 =============== 208-00052 Storm Drain Inlet Protection (Type 2) Lin Foot =============================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 3.00 35.00 95.64 65.55 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 50.00 24.00 14.39 10.65 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 17.00 40.00 123.94 122.50 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 15.00 57.75 57.75 57.75 NHPP0703-418 I-70 PPSL East Idaho Springs BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 50.00 30.00 34.00 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 135.00 32.23 39.19 39.47 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 162.00 20.00 28.30 28.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 162.00 20.00 28.30 28.30 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 80.00 22.00 45.25 51.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 60.00 25.00 24.00 12.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 650.00 35.00 13.00 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 790.00 32.92 19.97 16.77 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 60.00 25.00 6.72 6.25 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 119 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 500.00 4.36 4.32 4.32 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 560.00 6.57 5.10 4.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,647.00 22.64 19.48 15.60 =============== 208-00060 Temporary Slope Drain Lin Foot =============================================== ER0253-239 Post Recovery Bridge Scour Re 03/18/15 80.00 16.00 76.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 80.00 16.00 76.00 100.00 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 280.00 16.50 26.85 30.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 280.00 16.50 26.85 30.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 360.00 16.39 32.99 46.02 =============== 208-00070 Vehicle Tracking Pad Each =================================================== STM012A-046 Critical Culverts SH 12 Near 01/15/15 2.00 2000.00 2250.60 1500.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 1.00 1850.00 2239.10 1663.89 NHPP0702-336 I-70 Eagle County 01/29/15 8.00 1830.00 1900.00 1900.00 NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 1.00 1000.00 3250.00 2250.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 2.00 1490.00 1380.29 1559.85 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 1.00 1600.00 2861.40 4107.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 5.00 1624.99 1582.85 1637.62 IM0705-079 I-70 Siebert - East PCCP 02/19/15 10.00 1500.00 2744.17 3395.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 2.00 2500.00 3144.35 3176.90 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 7.00 2300.00 3197.51 1600.00 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 2.00 1750.00 2261.00 1925.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 2.00 2010.00 1125.00 500.00 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 4.00 1500.00 1042.54 1485.08 STA160A-025 US 160, East and West of Kim MTCE184A-004 SH184 MP 3.51 TO MP 8.14 03/05/15 1.00 1000.00 2350.00 1000.00 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 4.00 1000.00 1486.85 1000.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 6.00 3172.11 5977.00 5977.00 NHPP0703-418 I-70 PPSL East Idaho Springs COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 120 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 4.00 2000.00 2665.82 2709.98 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 4.00 400.00 2393.05 2160.00 ER0253-239 Post Recovery Bridge Scour Re 03/18/15 3.00 1600.00 2200.00 2000.00 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 4.00 700.00 1253.63 1000.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 12.00 1150.00 2029.50 2710.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 2.00 2400.00 2450.00 2400.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 2.00 2000.00 2195.11 1921.95 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 4.00 1500.00 2540.26 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 93.00 1652.12 2316.16 2379.88 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 4.00 2000.00 1914.99 1403.93 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 1.00 1625.00 2625.00 2625.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 2.00 1500.00 1973.14 500.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 2.00 1530.00 1768.61 1805.83 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 6.00 1750.00 1816.67 1800.00 NHPP 062A-018 SH 62 Chipseal Phase II 05/07/15 1.00 100.00 1356.00 1000.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 4.00 1500.00 1685.76 1685.76 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 2.00 1400.00 4303.35 4297.21 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 1.00 1500.00 1375.00 650.00 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 8.00 1500.00 1549.34 1183.02 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 1.00 1700.00 1201.67 1005.00 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 1.00 2500.00 3700.00 3900.00 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 9.00 1500.00 2029.65 2322.21 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 1.00 1725.00 2335.03 2670.06 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 1.00 2000.00 3037.50 3865.00 SHE165A-012 SH 165A Safety Improvements 06/11/15 2.00 1530.00 1766.67 1500.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 1.00 2500.00 2898.58 2500.00 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 1.00 2700.00 2605.39 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 48.00 1630.63 2024.16 1871.14 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 4.00 2700.00 1950.00 2100.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 1.00 1625.00 2100.00 1800.00 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 8.00 2500.00 1690.35 1900.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 4.00 1800.00 2110.00 2600.00 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 2.00 2000.00 1000.00 1000.00 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 4.00 1800.00 2236.49 1500.00 STMR200-198 R2 FY15 Concrete PM Project 07/30/15 4.00 2500.00 2116.67 1500.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 8.00 2100.00 2545.50 2400.00 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 2.00 2400.00 2401.04 2939.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 37.00 2227.70 2069.53 2023.78 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 121 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 2.00 1900.00 2709.57 2900.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 2.00 1700.00 1813.33 1890.00 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 1.00 1750.00 3523.75 1100.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 4.00 2200.00 2395.67 2400.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 5.00 1500.00 2027.05 2100.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 3.00 1500.00 2240.00 700.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 4.00 1750.00 2171.54 1900.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 8.00 1500.00 1600.91 1500.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 4.00 2052.15 1063.80 1063.80 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 10.00 1432.07 1432.07 1432.07 NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 1.00 2000.00 1734.04 1750.00 BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 2.00 916.70 3150.00 3300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 46.00 1632.88 2066.68 1726.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 224.00 1738.64 2164.92 2079.67 =============== 208-00103 Removal and Disposal of Sediment (Labor) Hour =================================================== STA071A-016 R4 Chips SH 71 and 59 01/08/15 4.00 40.00 54.00 65.00 STM012A-046 Critical Culverts SH 12 Near 01/15/15 40.00 50.00 56.60 30.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 40.00 45.00 49.91 40.34 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 105.00 50.00 51.83 77.32 NHPP0702-336 I-70 Eagle County 01/29/15 20.00 50.00 47.00 47.00 NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 40.00 45.00 54.00 47.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 60.00 47.00 61.93 52.00 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 20.00 45.00 48.13 50.00 NHPP 2254-088 Ramp Bridge Preventative Main 02/05/15 30.00 45.00 42.50 50.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 40.00 43.00 67.62 91.33 NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 8.00 50.00 57.00 21.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 40.00 45.00 54.88 47.30 IM0705-079 I-70 Siebert - East PCCP 02/19/15 1,200.00 50.00 41.23 36.50 STA 0362-034 US 36: CABIN CREEK 02/19/15 2.00 50.00 90.00 85.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 40.00 50.00 62.23 98.80 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 50.00 50.00 101.00 30.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 40.00 70.00 66.74 58.59 BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 25.00 45.00 103.75 30.00 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 4.00 52.00 92.00 105.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 40.00 40.00 71.59 45.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 122 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 60.00 40.00 64.00 78.00 STA160A-025 US 160, East and West of Kim MTCE184A-004 SH184 MP 3.51 TO MP 8.14 03/05/15 8.00 50.00 53.96 52.92 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 40.00 40.00 56.04 57.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 360.00 105.00 101.00 101.00 NHPP0703-418 I-70 PPSL East Idaho Springs NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 10.00 48.00 153.93 79.87 MTCER100-225 Signing Project: C-470 and I- 03/12/15 25.00 45.00 39.66 32.00 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 40.00 100.00 108.16 59.40 ER0253-239 Post Recovery Bridge Scour Re 03/18/15 80.00 50.00 68.00 30.00 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 40.00 50.00 54.58 55.00 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 40.00 55.00 67.20 45.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 100.00 50.00 46.86 51.60 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 40.00 42.00 72.50 100.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 40.00 50.00 39.94 27.76 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 20.00 48.00 96.41 30.00 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 10.00 50.00 54.00 52.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 40.00 48.00 222.50 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,801.00 56.91 51.99 52.91 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 80.00 50.00 68.31 125.00 MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15 10.00 55.00 50.00 50.00 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 80.00 50.00 61.30 45.46 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 300.00 65.00 91.65 91.65 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 25.00 60.00 100.00 70.00 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 30.00 57.00 51.00 51.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 40.00 50.00 75.00 75.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 24.00 50.00 52.98 57.75 BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 80.00 45.00 71.80 150.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 50.00 52.00 39.02 47.06 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 80.00 42.00 43.33 40.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 80.00 50.00 59.58 50.00 NHPP 062A-018 SH 62 Chipseal Phase II 05/07/15 8.00 30.00 83.93 108.85 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 240.00 60.00 49.58 49.58 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 50.00 85.00 123.59 123.66 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 20.00 50.00 46.25 40.00 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 16.00 50.00 52.03 51.10 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 40.00 50.00 44.33 34.25 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 5.00 65.00 55.50 56.00 BRS0704-215 I-70 Deer Trail East 05/28/15 120.00 50.00 38.67 36.00 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 20.00 50.00 59.04 33.42 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 2.00 42.00 45.33 50.00 FSA0703-413 I-70 Chain Stations Lighting 05/28/15 40.00 45.00 49.00 32.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 123 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 20.00 50.00 51.11 58.46 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 40.00 55.00 75.63 110.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 10.00 55.00 82.25 49.50 ITSSW01-536 Replacement of Variable Messa 06/18/15 40.00 50.00 45.58 49.50 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 5.00 50.00 52.75 43.75 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 5.00 60.00 53.25 43.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,560.00 55.27 62.43 70.81 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 50.00 40.00 39.50 54.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 30.00 45.00 29.75 35.00 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 100.00 50.00 38.17 45.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 40.00 75.00 64.50 54.00 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 20.00 50.00 90.00 90.00 ITSSW01-582 Replacement of Variable Messa 07/16/15 40.00 50.00 46.28 35.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 100.00 50.00 68.40 45.97 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 50.00 42.00 52.57 35.00 STA0341-080 Adaptive Signal 34 and 85 Byp 07/30/15 10.00 50.00 62.50 75.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 20.00 45.00 68.00 68.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 40.00 50.00 74.50 60.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 4.00 75.00 63.25 63.25 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 80.00 80.00 117.90 183.75 STA056A-005 SH56- BERTHOUD EAST 08/27/15 24.00 50.00 56.25 75.00 C0252-434 I-25 & I-225 CORRIDORS IN DEN 09/17/15 525.00 60.00 61.08 45.00 MTCE R100-236 MTCE R1 FY16 Sign Structure R 09/24/15 15.00 55.00 47.46 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,148.00 56.69 60.99 56.89 STA 0252-441 I-25 SB OVER I-225 RAMP 10/01/15 10.00 45.00 129.00 47.00 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 24.00 98.00 46.83 37.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 40.00 50.00 62.50 57.00 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 20.00 60.00 45.88 39.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 80.00 45.00 48.73 55.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 350.00 75.00 46.31 47.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 80.00 50.00 43.90 27.50 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 20.00 100.00 65.71 45.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 488.00 42.00 45.43 30.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 40.00 60.00 42.88 40.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 20.00 220.00 54.95 55.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 520.00 36.95 37.08 37.08 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 124 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== FBR 0821-105 SH 82 Grand Avenue Pedestrian BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 40.00 50.00 41.59 63.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 100.00 63.77 63.77 63.77 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 32.00 45.00 50.00 50.00 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 200.00 42.00 71.35 50.00 STA0132-019 (PCCP ALT) SH13 North of Craig BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 40.00 130.77 132.50 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,104.00 53.14 50.51 43.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,613.00 55.50 54.64 54.59 =============== 208-00105 Removal and Disposal of Sediment (Equip) Hour =================================================== STA071A-016 R4 Chips SH 71 and 59 01/08/15 4.00 100.00 181.67 245.00 STM012A-046 Critical Culverts SH 12 Near 01/15/15 40.00 100.00 111.20 110.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 40.00 100.00 77.94 80.67 NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 80.00 130.00 141.67 145.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 60.00 73.00 108.25 103.99 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 20.00 80.00 85.00 135.00 NHPP 2254-088 Ramp Bridge Preventative Main 02/05/15 30.00 95.00 72.50 50.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 40.00 76.00 130.85 249.24 NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 4.00 100.00 89.33 78.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 40.00 84.00 111.45 88.68 IM0705-079 I-70 Siebert - East PCCP 02/19/15 175.00 100.00 103.63 100.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 40.00 90.00 124.49 155.90 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 50.00 50.00 196.49 80.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 30.00 90.00 116.65 111.85 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 4.00 95.00 345.20 471.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 40.00 80.00 182.50 150.00 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 60.00 80.00 103.00 156.00 STA160A-025 US 160, East and West of Kim MTCE184A-004 SH184 MP 3.51 TO MP 8.14 03/05/15 8.00 165.00 120.35 120.69 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 40.00 160.00 116.78 97.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 180.00 94.50 85.00 85.00 NHPP0703-418 I-70 PPSL East Idaho Springs NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 80.00 78.00 166.18 133.12 MTCER100-225 Signing Project: C-470 and I- 03/12/15 25.00 80.00 54.54 55.00 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 40.00 100.00 123.13 118.80 ER0253-239 Post Recovery Bridge Scour Re 03/18/15 30.00 85.00 141.00 82.00 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 40.00 50.00 98.59 55.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 40.00 80.00 100.53 73.30 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 40.00 90.00 75.00 50.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 40.00 90.00 93.89 40.80 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 20.00 74.00 134.73 100.00 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 10.00 100.00 106.75 65.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 125 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 12.00 90.00 196.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,362.00 91.48 117.82 106.32 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 80.00 90.00 91.90 75.00 MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15 5.00 110.00 75.00 75.00 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 80.00 110.00 93.18 101.27 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 150.00 100.00 87.75 87.75 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 25.00 90.00 182.50 130.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 12.00 80.00 145.00 145.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 24.00 90.00 172.29 103.95 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 20.00 108.00 113.41 88.23 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 40.00 87.00 105.67 100.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 40.00 110.00 88.33 60.00 NHPP 062A-018 SH 62 Chipseal Phase II 05/07/15 8.00 25.00 87.50 25.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 24.00 100.00 89.25 89.25 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 50.00 50.00 260.36 259.69 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 20.00 100.00 82.50 60.00 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 16.00 90.00 241.78 130.34 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 20.00 90.00 146.75 189.00 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 5.00 150.00 135.00 150.00 BRS0704-215 I-70 Deer Trail East 05/28/15 20.00 91.00 93.33 90.00 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 10.00 80.00 106.30 119.05 FSA0703-413 I-70 Chain Stations Lighting 05/28/15 10.00 85.00 85.50 91.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 20.00 120.00 127.49 154.98 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 10.00 100.00 135.88 190.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 10.00 110.00 164.25 93.50 ITSSW01-536 Replacement of Variable Messa 06/18/15 20.00 125.00 77.00 93.50 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 5.00 110.00 120.33 100.00 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 5.00 135.00 129.67 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 729.00 95.67 117.67 108.88 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 50.00 95.00 87.00 105.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 30.00 90.00 100.50 140.00 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 50.00 80.00 94.10 85.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 40.00 200.00 110.00 120.00 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 15.00 100.00 125.00 125.00 ITSSW01-582 Replacement of Variable Messa 07/16/15 20.00 90.00 69.33 57.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 100.00 100.00 146.69 86.20 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 25.00 100.00 130.14 110.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 126 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 20.00 85.00 82.00 82.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 40.00 75.00 171.00 130.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 4.00 150.00 155.25 155.25 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 50.00 150.00 165.99 273.00 STA056A-005 SH56- BERTHOUD EAST 08/27/15 24.00 100.00 152.75 96.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 468.00 107.80 129.10 120.30 STA 0252-441 I-25 SB OVER I-225 RAMP 10/01/15 10.00 85.00 138.67 41.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 40.00 75.00 162.33 285.00 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 10.00 120.00 103.74 70.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 40.00 90.00 109.82 125.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 350.00 120.00 96.15 79.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 40.00 100.00 111.40 150.00 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 20.00 100.00 127.35 60.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 488.00 85.00 99.20 130.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 40.00 100.00 76.88 75.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 20.00 226.00 145.72 139.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 120.00 102.91 94.88 94.88 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 16.00 90.00 90.52 115.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 60.00 161.04 161.05 161.05 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 32.00 90.00 110.00 110.00 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 80.00 150.00 147.99 180.00 STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,366.00 106.14 105.18 117.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,925.00 99.30 114.10 112.15 =============== 208-00106 Sweeping (Sediment Removal) Hour =================================================== STM012A-046 Critical Culverts SH 12 Near 01/15/15 40.00 100.00 142.65 130.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 40.00 145.00 156.22 226.89 NHPP0702-336 I-70 Eagle County 01/29/15 20.00 315.00 320.00 320.00 NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 40.00 80.00 138.33 125.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 30.00 130.00 142.19 207.98 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 20.00 110.00 173.21 255.33 NHPP 2254-088 Ramp Bridge Preventative Main 02/05/15 30.00 150.00 162.50 140.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 100.00 100.00 151.66 183.29 NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 10.00 150.00 109.33 78.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 127 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 40.00 118.00 176.46 144.90 IM0705-079 I-70 Siebert - East PCCP 02/19/15 360.00 125.00 164.50 100.00 STA 0362-034 US 36: CABIN CREEK 02/19/15 2.00 165.00 236.25 300.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 80.00 140.00 154.45 143.80 BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 75.00 123.00 156.25 185.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 40.00 100.00 160.67 160.00 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 60.00 165.00 129.00 207.99 STA160A-025 US 160, East and West of Kim NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 20.00 105.00 175.02 275.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 180.00 186.20 184.00 184.00 NHPP0703-418 I-70 PPSL East Idaho Springs NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 100.00 140.00 227.45 266.25 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 60.00 100.00 148.61 135.00 ER0253-239 Post Recovery Bridge Scour Re 03/18/15 180.00 125.00 157.50 160.00 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 150.00 50.00 92.36 55.00 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 40.00 100.00 166.22 160.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 50.00 130.00 148.77 117.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 40.00 120.00 132.50 140.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 20.00 120.00 194.84 177.17 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 288.00 118.00 110.25 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,115.00 124.39 156.80 136.57 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 80.00 120.00 181.15 100.00 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 40.00 100.00 160.68 139.29 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 150.00 125.00 190.00 190.00 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 30.00 142.00 130.00 130.00 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 7.00 115.00 100.00 100.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 180.00 120.00 145.00 145.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 24.00 120.00 175.28 138.60 BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 240.00 100.00 164.00 200.00 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 100.00 175.00 155.00 150.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 80.00 120.00 153.33 130.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 240.00 125.00 119.00 119.00 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 100.00 130.00 162.06 208.78 ER2254-087 I-225, Sixth Avenue to I-70 05/20/15 45.00 150.00 110.00 110.00 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 16.00 120.00 142.77 123.30 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 20.00 120.00 133.33 75.00 BRS0704-215 I-70 Deer Trail East 05/28/15 120.00 130.00 151.00 98.00 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 65.00 150.00 130.96 52.02 FSA0703-413 I-70 Chain Stations Lighting 05/28/15 24.00 125.00 85.50 71.00 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 180.00 135.00 118.63 135.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 120.00 170.00 175.25 115.50 ITSSW01-536 Replacement of Variable Messa 06/18/15 48.00 125.00 78.63 115.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,909.00 128.92 149.23 141.77 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 128 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 20.00 150.00 100.00 100.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 100.00 160.00 178.50 152.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 30.00 120.00 122.50 85.00 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 155.00 150.00 130.22 125.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 60.00 190.00 220.00 190.00 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 20.00 150.00 170.00 170.00 ITSSW01-582 Replacement of Variable Messa 07/16/15 24.00 95.00 126.48 57.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 140.00 100.00 206.38 172.40 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 20.00 120.00 168.57 125.00 STA0341-080 Adaptive Signal 34 and 85 Byp 07/30/15 10.00 120.00 110.00 170.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 20.00 160.00 135.00 135.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 40.00 130.00 212.00 240.00 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 65.00 250.00 207.22 262.50 STA056A-005 SH56- BERTHOUD EAST 08/27/15 20.00 125.00 131.25 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 724.00 148.18 172.32 160.07 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 300.00 200.00 200.69 220.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 40.00 150.00 130.53 126.60 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 20.00 150.00 137.42 125.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 350.00 120.00 143.90 215.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 80.00 100.00 145.60 190.00 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 100.00 100.00 181.91 225.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 320.00 150.00 125.70 140.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 40.00 100.00 149.22 190.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 20.00 200.00 149.38 100.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1,020.00 152.17 150.78 150.78 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 240.00 120.00 123.92 145.00 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 80.00 160.00 140.69 75.00 STA0132-019 (PCCP ALT) SH13 North of Craig NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 20.00 200.00 158.84 185.00 BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 40.00 150.00 127.50 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,670.00 146.75 144.98 167.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,418.00 135.92 152.59 151.33 =============== 208-00107 Rem Trash Hour =================================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 30.00 65.00 61.81 40.34 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 129 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 100.00 52.00 62.04 77.99 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 8.00 60.00 89.69 149.99 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 100.00 50.00 71.23 99.40 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 50.00 59.69 54.73 43.85 STA 0362-034 US 36: CABIN CREEK 02/19/15 1.00 62.00 90.00 85.00 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 50.00 50.00 158.88 50.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 33.00 45.00 80.49 58.59 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 140.00 40.00 56.20 62.40 STA160A-025 US 160, East and West of Kim FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 60.00 230.03 368.00 368.00 NHPP0703-418 I-70 PPSL East Idaho Springs NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 40.00 55.00 174.98 106.50 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 80.00 42.00 76.94 54.00 ER0253-239 Post Recovery Bridge Scour Re 03/18/15 10.00 60.00 80.50 55.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 50.00 52.00 68.19 51.60 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 20.00 60.00 47.50 50.00 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 50.00 53.00 111.56 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 822.00 62.86 86.97 91.71 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 50.00 60.00 93.65 100.00 IM025A-027 I-25A MP 0-8 Rockfall Mitigat 04/02/15 50.00 60.00 119.11 50.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 16.00 60.00 59.67 70.00 C0063-051 I-70 US 6 AVALANCHE MITIGATIO 04/30/15 20.00 300.00 1542.50 250.00 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 80.00 65.00 74.00 55.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 40.00 60.00 88.33 60.00 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 40.00 80.00 123.59 123.66 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 10.00 60.00 138.75 31.79 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 5.00 85.00 226.33 280.00 FSA0703-413 I-70 Chain Stations Lighting 05/28/15 8.00 75.00 29.50 32.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 90.00 70.00 68.75 49.50 NHPP050A-026 US 50 Pavement Markings in Sa 06/11/15 10.00 50.00 50.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 419.00 76.81 181.10 77.08 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 20.00 60.00 57.50 35.00 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 10.00 60.00 82.15 37.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 26.00 75.00 73.00 96.00 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 10.00 80.00 90.00 90.00 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 24.00 60.00 114.43 50.00 STMR200-198 R2 FY15 Concrete PM Project 07/30/15 200.00 75.00 110.00 45.00 STA0341-080 Adaptive Signal 34 and 85 Byp 07/30/15 5.00 60.00 54.00 60.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 130 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 20.00 65.00 100.00 100.00 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 20.00 120.00 117.90 183.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 335.00 74.60 105.12 61.61 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 40.00 60.00 107.33 57.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 200.00 55.00 57.59 42.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 80.00 100.00 91.41 27.05 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 19.00 70.00 50.00 50.00 NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 20.00 100.00 176.97 280.00 BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 50.00 52.84 172.50 270.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 409.00 66.92 81.67 80.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,985.00 68.62 107.41 81.22 =============== 208-00205 Erosion Control Supervisor Hour =================================================== STM012A-046 Critical Culverts SH 12 Near 01/15/15 40.00 70.00 90.80 50.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 80.00 70.00 107.02 156.17 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 150.00 60.00 116.02 103.99 NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 40.00 75.00 71.67 45.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 150.00 55.00 83.38 47.30 STA 0362-034 US 36: CABIN CREEK 02/19/15 8.00 65.00 180.00 100.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 195.00 80.00 106.99 101.19 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 30.00 200.00 164.80 154.00 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 300.00 52.00 73.10 31.20 STA160A-025 US 160, East and West of Kim MTCE R100-222 Region 1 03/05/15 80.00 75.00 50.50 20.00 NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 90.00 85.00 106.50 74.55 MTCER100-225 Signing Project: C-470 and I- 03/12/15 30.00 180.00 67.04 80.00 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 300.00 55.00 68.43 43.20 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 100.00 75.00 85.01 100.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 180.00 150.00 75.00 50.00 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 200.00 60.00 91.19 50.00 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 20.00 60.00 160.00 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,993.00 75.07 89.94 64.51 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 80.00 60.00 159.03 75.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 131 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== IM025A-027 I-25A MP 0-8 Rockfall Mitigat 04/02/15 50.00 80.00 61.05 45.00 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 7.00 85.00 75.00 75.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 144.00 110.00 260.00 260.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 80.00 60.00 73.06 98.18 STAR300-218 VARIOUS CHIP SEALS FY16 MONTR 04/30/15 20.00 80.00 98.33 120.00 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 80.00 55.00 222.45 222.59 ER2254-087 I-225, Sixth Avenue to I-70 05/20/15 50.00 75.00 80.00 80.00 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 16.00 185.00 128.65 65.96 BRS0704-215 I-70 Deer Trail East 05/28/15 300.00 75.00 66.00 47.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 100.00 100.00 81.33 80.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 270.00 90.00 73.90 30.80 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 120.00 75.00 107.00 50.00 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 80.00 50.00 98.67 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,397.00 80.56 103.61 85.72 SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 40.00 60.00 165.00 165.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 40.00 60.00 111.50 180.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 276.00 90.00 82.50 35.00 ITSSW01-582 Replacement of Variable Messa 07/16/15 48.00 60.00 105.88 91.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 140.00 125.00 83.41 50.57 NHPP R100-231 REGION 1 - 5 STRUCTURES MOSTL 07/23/15 55.00 78.00 109.60 115.00 STMR200-198 R2 FY15 Concrete PM Project 07/30/15 100.00 65.00 147.67 45.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 60.00 80.00 150.00 150.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 160.00 60.00 113.50 115.00 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 53.00 80.00 190.92 105.00 STA 0702-362 I-70 VAIL UNDERPASS PHASE 1 C 08/26/15 40.00 129.13 129.13 129.13 STA056A-005 SH56- BERTHOUD EAST 08/27/15 40.00 65.00 212.50 85.00 C0252-434 I-25 & I-225 CORRIDORS IN DEN 09/17/15 100.00 75.00 93.62 125.00 MTCE R100-236 MTCE R1 FY16 Sign Structure R 09/24/15 40.00 50.00 79.47 76.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,192.00 81.14 109.84 86.24 STA 0252-441 I-25 SB OVER I-225 RAMP 10/01/15 10.00 90.00 236.00 108.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 90.00 125.00 95.88 77.65 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 200.00 45.00 52.96 35.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 10.00 43.49 81.00 81.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 192.00 60.00 59.69 70.00 BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 110.00 75.00 62.00 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 612.00 67.57 64.23 53.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,194.00 77.06 93.71 73.86 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 132 ITEM UNIT COSTS BY PROJECTS -- 2015 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 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 150.00 200.00 328.89 275.00 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 90.00 170.00 141.64 129.50 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 60.00 165.00 625.00 625.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 170.00 40.00 139.12 38.09 IM0705-079 I-70 Siebert - East PCCP 02/19/15 240.00 150.00 392.10 175.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 233.00 200.00 207.44 210.10 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 80.00 280.00 241.36 70.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 69.00 200.00 215.00 125.00 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 120.00 90.00 112.80 104.25 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 180.00 777.00 777.00 777.00 NHPP0703-418 I-70 PPSL East Idaho Springs ER0253-239 Post Recovery Bridge Scour Re 03/18/15 68.00 220.00 112.50 70.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 260.00 100.00 212.32 220.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 180.00 134.00 107.15 42.93 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 95.00 182.40 272.50 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,995.00 207.45 239.46 224.49 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 230.00 150.00 105.39 119.07 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 120.00 175.00 190.00 190.00 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 20.00 250.00 390.00 405.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 120.00 240.00 42.35 47.06 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 200.00 110.00 133.33 35.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 30.00 150.00 286.67 500.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 100.00 180.00 197.12 197.12 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 60.00 150.00 405.00 600.00 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 60.00 185.00 133.17 112.00 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 150.00 260.00 257.50 315.00 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 65.00 200.00 254.34 513.90 FSA0703-413 I-70 Chain Stations Lighting 05/28/15 8.00 180.00 128.50 97.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 65.00 130.00 201.92 216.33 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 14.00 200.00 364.38 325.00 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 70.00 220.00 246.67 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,312.00 178.35 165.76 202.89 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 205.00 180.00 190.00 210.00 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 115.00 220.00 95.49 155.00 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 30.00 150.00 400.00 400.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 133 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ==================================================== TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 65.00 120.00 188.57 125.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 10.00 120.00 228.60 228.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 425.00 178.12 162.57 195.97 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 39.00 115.00 122.83 44.00 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 60.00 200.00 507.00 165.00 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 60.00 200.00 311.81 375.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 165.00 200.00 168.64 100.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 633.00 170.00 232.35 450.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 200.00 150.00 106.00 100.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 244.00 150.00 84.94 43.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 75.00 335.00 164.69 124.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 670.00 327.24 324.00 324.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 412.00 177.44 218.72 218.72 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 78.00 125.00 150.00 150.00 NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 15.00 300.00 499.98 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,651.00 214.04 203.90 262.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,383.00 202.25 207.09 234.10 =============== 208-00300 Temporary Berms Lin Foot =============================================== FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 4,000.00 2.00 3.03 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,000.00 2.00 3.03 3.00 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 2,200.00 3.00 3.38 3.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,200.00 3.00 3.38 3.40 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 1,760.00 3.00 2.93 2.60 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 400.00 2.75 7.00 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,160.00 2.95 3.68 3.97 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 134 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00300 Temporary Berms Lin Foot =============================================== NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 100.00 3.00 17.95 8.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 2,000.00 2.51 2.56 2.56 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,100.00 2.53 6.11 2.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,460.00 2.51 3.64 3.25 =============== 208-00301 Temporary Diversion Lin Foot =============================================== SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 100.00 22.00 41.03 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 22.00 41.03 20.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 100.00 13.00 33.00 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 13.00 33.00 14.00 NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 2,000.00 25.00 124.65 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,000.00 25.00 124.65 95.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,200.00 24.32 115.00 87.91 =============== 208-00400 Water Control LUMP SUM =============================================== NHPP0702-336 I-70 Eagle County 01/29/15 1.00 45000.00 50000.00 50000.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 1.00 3000.00 36171.78 44701.89 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 1.00 50000.00 278290.00 300000.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 1.00 10000.00 27071.95 30228.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 27000.00 115373.11 106232.66 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 135 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00400 Water Control LUMP SUM =============================================== CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 1.00 20000.00 62333.33 60000.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 1.00 5000.00 20772.13 6544.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 12500.00 45708.85 33272.13 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 1.00 100000.00 20892.32 8700.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 1.00 15000.00 27968.33 10000.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 1282766.10 1303028.01 1303028.01 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 1.00 6000.00 20573.64 7500.00 STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 281953.22 80970.67 332307.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 140251.46 89059.42 182070.29 =============== 209-00000 Water M Gallon =============================================== FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 130.00 150.00 45.40 20.80 STA160A-025 US 160, East and West of Kim -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 130.00 150.00 45.40 20.80 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 5.00 200.00 240.00 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 200.00 240.00 160.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 135.00 151.85 56.01 25.96 =============== 209-00200 Time-Released Water Product Each =================================================== CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 7,000.00 6.00 5.47 4.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,000.00 6.00 5.47 4.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,000.00 6.00 5.47 4.40 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 136 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 209-00600 Dust Palliative (Mg Cl) Gallon ================================================= FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 29,334.00 2.00 0.53 1.04 STA160A-025 US 160, East and West of Kim -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 29,334.00 2.00 0.53 1.04 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 1,500.00 3.50 3.68 5.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,500.00 3.50 3.68 5.25 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 15,000.00 1.00 1.75 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15,000.00 1.00 1.75 2.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45,834.00 1.72 1.27 1.49 =============== 210-00001 Res Structure Each =================================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 2.00 500.00 2022.88 2100.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 1.00 7600.00 1213.67 600.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 19541.11 26570.64 26570.64 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 7035.28 3866.22 7842.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 7035.28 3866.22 7842.66 =============== 210-00007 Res Wheel Stop Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 5.00 24.00 23.76 23.76 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 24.00 23.76 23.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 24.00 23.76 23.76 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 137 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00010 Res Mailbox Str Each =================================================== STA023A-002 SH 23 Holyoke to the State Li 05/21/15 2.00 300.00 375.00 225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 300.00 375.00 225.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 47.00 250.00 239.06 225.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 3.00 300.00 440.00 375.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1.00 390.68 436.73 436.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 51.00 255.70 254.81 237.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 53.00 257.37 257.12 237.49 =============== 210-00011 Res Mailbox Str (Ty 1) Each =================================================== NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 26.00 300.00 258.97 475.00 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 11.00 500.00 529.38 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 37.00 359.46 352.51 452.70 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 1.00 300.00 290.00 290.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 6.00 300.00 415.66 404.25 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 32.00 325.00 179.18 179.18 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 3.00 335.00 257.75 203.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 2.00 370.00 509.72 416.67 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 2.00 420.00 547.22 416.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 46.00 327.93 356.29 261.94 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 2.00 200.00 312.50 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 200.00 312.50 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 85.00 338.65 352.79 363.88 =============== 210-00012 Res Mailbox Str (Ty 2) Each =================================================== NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 4.00 350.00 317.79 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 350.00 317.79 550.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 138 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00012 Res Mailbox Str (Ty 2) Each =================================================== STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 4.00 375.00 258.81 258.81 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 375.00 258.81 258.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 362.50 311.23 452.94 =============== 210-00013 Res Mailbox Str (Ty 3) Each =================================================== NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 8.00 400.00 456.72 625.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 400.00 456.72 625.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 6.00 400.00 398.17 398.17 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 400.00 398.17 398.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 400.00 451.70 563.14 =============== 210-00014 Res Mailbox Str (Ty 4) Each =================================================== NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 13.00 325.00 311.54 525.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 325.00 311.54 525.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 325.00 311.54 525.00 =============== 210-00030 Res Water Service Each =================================================== STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 17.00 1500.00 2269.00 2200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17.00 1500.00 2269.00 2200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 1500.00 2269.00 2200.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 139 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00050 Res Fire Hydrant Each =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 2.00 3500.00 2715.00 2930.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 3500.00 2715.00 2930.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 3.00 9762.66 9666.00 9666.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 9762.66 9666.00 9666.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 7257.60 5694.00 6971.60 =============== 210-00056 Res Util Sec Serv Ped Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1.00 8153.25 8154.00 8154.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 8153.25 8154.00 8154.00 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 1.00 5000.00 2843.09 2900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5000.00 2843.09 2900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 6576.63 4613.39 5527.00 =============== 210-00060 Res Marker Each =================================================== BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 1.00 100.00 293.35 276.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 100.00 293.35 276.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 100.00 293.35 276.77 =============== 210-00065 Res Monument (Ty 3A) Each =================================================== FSA 172A-019 SH 172/151 Signalization 11/19/15 1.00 750.00 961.00 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 750.00 961.00 230.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 750.00 961.00 230.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 140 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00066 Reset Monument Box Each =================================================== STA056A-005 SH56- BERTHOUD EAST 08/27/15 8.00 350.00 681.25 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 350.00 681.25 450.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 350.00 681.25 450.00 =============== 210-00090 Res Delineator Each =================================================== SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 15.00 35.00 125.00 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 35.00 125.00 125.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 35.00 125.00 125.00 =============== 210-00200 Reset Flagpole Each =================================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 4.00 500.00 1232.25 525.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 500.00 1232.25 525.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 500.00 1232.25 525.00 =============== 210-00425 Res Bridge Railing Lin Foot =============================================== BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 54.00 75.00 194.49 163.72 IM0705-079 I-70 Siebert - East PCCP 02/19/15 132.00 25.00 73.18 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 186.00 39.52 104.02 83.02 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 569.00 15.10 165.10 162.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 569.00 15.10 165.10 162.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 755.00 21.12 141.68 143.28 =============== 210-00427 Res Pipe Handrailing Lin Foot =============================================== ER030A-034 PR SH 30 Flood Damage Channel 06/19/15 150.00 65.00 39.00 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 150.00 65.00 39.00 65.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 141 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00427 Res Pipe Handrailing Lin Foot =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 100.00 8.74 37.80 37.80 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 8.74 37.80 37.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 250.00 42.50 38.78 54.12 =============== 210-00473 Res TV Cameras Each =================================================== ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 4.00 475.00 1278.88 1500.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 3.00 1500.00 4531.30 1062.60 ITSSW01-536 Replacement of Variable Messa 06/18/15 1.00 1000.00 1578.25 1063.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 925.00 1969.28 1281.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 925.00 1969.28 1281.35 =============== 210-00476 Reset MVRD Each =================================================== ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 2.00 1700.00 2737.97 9200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1700.00 2737.97 9200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1700.00 2737.97 9200.00 =============== 210-00477 Reset Weather Station Each =================================================== FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 1.00 500.00 29275.00 3850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 500.00 29275.00 3850.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 500.00 29275.00 3850.00 =============== 210-00479 Res Radio Com Antenna Each =================================================== FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 2.00 850.00 3957.50 3520.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 850.00 3957.50 3520.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 142 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00479 Res Radio Com Antenna Each =================================================== STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 1.00 2500.00 650.00 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 2500.00 650.00 650.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1400.00 3296.00 2563.33 =============== 210-00500 Reb Port Present Str Each =================================================== BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 6.00 2000.00 8750.00 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 2000.00 8750.00 2500.00 NHPP R100-231 REGION 1 - 5 STRUCTURES MOSTL 07/23/15 11.00 5500.00 4437.23 2100.00 C0252-434 I-25 & I-225 CORRIDORS IN DEN 09/17/15 10.00 2500.00 5381.11 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21.00 4071.43 5092.70 2052.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 3611.11 5615.17 2151.85 =============== 210-00510 Reb Port Present Str LUMP SUM =============================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1.00 5215.00 18800.00 18800.00 NHPP0703-418 I-70 PPSL East Idaho Springs FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 1.00 8000.00 10830.00 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 6607.50 13486.67 14400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 6607.50 13486.67 14400.00 =============== 210-00520 Reb Port Present Str Sq Yard ================================================ BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 308.00 160.00 750.00 960.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 308.00 160.00 750.00 960.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 308.00 160.00 750.00 960.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 143 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00530 Rebuild Port of Present Str Sq Foot ================================================ IM0705-079 I-70 Siebert - East PCCP 02/19/15 178.00 100.00 578.89 608.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 178.00 100.00 578.89 608.30 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 2.00 350.00 2850.00 2850.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 12.00 500.00 324.88 310.00 BRS0704-215 I-70 Deer Trail East 05/28/15 288.00 35.00 138.00 154.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 302.00 55.56 151.47 178.05 BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 47.00 600.00 405.63 158.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 47.00 600.00 405.63 158.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 527.00 119.13 385.58 321.59 =============== 210-00750 Res Light Standard Each =================================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 6.00 1500.00 853.51 302.53 IM0705-079 I-70 Siebert - East PCCP 02/19/15 3.00 1500.00 2500.34 2205.00 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 1.00 1500.00 2844.86 2769.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 1500.00 1671.08 1119.94 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 3.00 250.00 700.00 700.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 1.00 775.00 774.19 832.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 381.25 737.10 733.14 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 6.00 1400.00 1672.50 1680.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 1.00 900.00 1410.00 2070.00 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 5.00 1400.00 5795.89 6700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 1358.33 4607.07 3804.17 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 144 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 2.00 1300.00 1009.53 1120.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 12.00 900.00 390.37 370.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 27.00 1701.65 1688.01 1688.01 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 41.00 1447.43 872.17 1274.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 67.00 1375.66 2062.11 1672.21 =============== 210-00760 Res Luminaire Each =================================================== STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 12.00 300.00 306.01 290.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 300.00 306.01 290.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 300.00 306.01 290.00 =============== 210-00804 Res Over Height Veh Warn Siren Each =================================================== FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 1.00 500.00 6192.50 7205.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 500.00 6192.50 7205.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 500.00 6192.50 7205.00 =============== 210-00807 Res Over Height Veh Blankout Sign Each =================================================== FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 1.00 2000.00 14325.00 2750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2000.00 14325.00 2750.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.00 14325.00 2750.00 =============== 210-00809 Res Blank Sign (Fib Opt) Each =================================================== STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1.00 1200.00 342.00 99.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1200.00 342.00 99.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1200.00 342.00 99.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 145 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 6.00 200.00 291.53 200.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 5.00 250.00 445.13 217.65 NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 2.00 475.00 413.33 465.00 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 12.00 310.00 399.47 230.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 4.00 441.00 577.00 577.00 NHPP0703-418 I-70 PPSL East Idaho Springs STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 4.00 250.00 410.73 356.40 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 1.00 510.00 480.90 400.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 2.00 215.00 310.19 158.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 1.00 350.00 157.50 125.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 1.00 260.00 202.61 234.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 38.00 300.89 380.27 283.88 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 2.00 200.00 250.00 250.00 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 1.00 260.00 340.00 340.00 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 2.00 150.00 205.00 205.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 39.00 300.00 119.97 26.00 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 7.00 300.00 269.26 280.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 1.00 300.00 94.00 89.00 SHE165A-012 SH 165A Safety Improvements 06/11/15 2.00 400.00 356.67 450.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 8.00 230.00 328.98 444.44 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 4.00 230.00 236.48 194.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 66.00 282.12 181.36 144.64 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 6.00 300.00 243.33 115.00 SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 1.00 350.00 4300.00 4300.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 8.00 275.00 339.50 341.00 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 1.00 300.00 550.00 550.00 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 1.00 300.00 204.38 185.00 MTCE R100-236 MTCE R1 FY16 Sign Structure R 09/24/15 1.00 500.00 3305.98 4780.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18.00 302.78 623.76 735.17 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 6.00 300.00 391.46 400.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 6.00 250.00 246.07 148.20 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 146 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 2.00 300.00 245.84 255.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 8.00 250.00 328.00 250.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 5.00 400.00 318.40 180.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 27.00 225.00 491.31 290.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 1.00 300.00 260.00 375.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 34.00 208.54 158.82 158.82 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian MPR200-229 FY 16 R2 Region wide VMS Proj 12/10/15 2.00 1250.00 2985.06 579.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 3.00 329.92 409.44 409.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 94.00 264.42 446.79 241.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 216.00 279.44 366.78 260.45 =============== 210-00815 Res Sign Panel Each =================================================== MP0251-347 FY 15 Signing I-25 mp 59.0 to 01/08/15 3.00 31.00 269.57 110.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 1.00 250.00 234.57 151.26 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 3.00 130.00 57.08 59.68 IM0705-079 I-70 Siebert - East PCCP 02/19/15 2.00 100.00 503.77 315.00 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 3.00 125.00 69.54 54.00 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 4.00 200.00 195.75 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 131.75 214.18 140.77 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 1.00 300.00 108.70 115.00 BRS0704-215 I-70 Deer Trail East 05/28/15 4.00 300.00 189.33 78.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 3.00 119.01 57.00 54.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 4.00 300.00 700.00 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 254.75 272.22 232.42 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 7.00 100.00 141.50 175.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 1.00 125.00 68.00 117.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 3.00 115.00 172.67 172.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 106.36 129.05 169.09 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 12.00 150.00 175.31 180.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 147 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 2.00 145.00 103.20 180.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 10.00 200.00 57.38 60.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 7.00 136.35 217.54 217.54 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian MP 0251-349 FY 16 R2 Signing Project 12/17/15 13.00 31.00 86.87 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 44.00 123.81 115.65 138.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 83.00 141.96 161.96 156.31 =============== 210-00816 Res Sign Panel (Spec) Each =================================================== NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 2.00 250.00 351.00 333.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 250.00 351.00 333.00 BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 2.00 53.00 687.50 740.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 53.00 687.50 740.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 151.50 485.60 536.50 =============== 210-00820 Res Var Mesg Sign Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1.00 8190.00 8191.00 8191.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 8190.00 8191.00 8191.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 8190.00 8191.00 8191.00 =============== 210-00825 Res Flashing Beacon Each =================================================== NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 1.00 3000.00 1850.00 2600.00 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 1.00 1800.00 1227.02 2000.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 1.00 1500.00 2197.28 2300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 2100.00 1837.95 2300.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 148 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00825 Res Flashing Beacon Each =================================================== NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 1.00 2000.00 1957.28 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2000.00 1957.28 2000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 2075.00 1856.31 2225.00 =============== 210-00827 Res Pull Box Each =================================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 1.00 650.00 624.06 806.73 IM0705-079 I-70 Siebert - East PCCP 02/19/15 3.00 500.00 875.67 945.00 MPR200-214 FY 15 Region 2 Fiber Optic 03/05/15 1.00 350.00 1070.58 1306.00 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 1.00 500.00 807.73 498.46 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 2.00 600.00 312.50 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 525.00 802.63 743.27 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 2.00 500.00 703.38 703.38 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 500.00 703.38 703.38 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 1.00 900.00 654.91 435.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 900.00 654.91 435.00 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 1.00 850.00 943.52 960.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 1.00 450.00 1752.33 989.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 8.00 169.07 167.72 167.72 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 265.26 652.75 329.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 416.79 747.60 518.77 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 149 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00831 Res Traf Sig Head Each =================================================== STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 1.00 250.00 439.36 276.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 250.00 439.36 276.95 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 6.00 320.00 2251.35 2337.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 320.00 2251.35 2337.60 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 2.00 450.00 389.43 520.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 450.00 389.43 520.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 341.11 1443.00 1704.73 =============== 210-00840 Res Traf Sig Pole Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 7.00 2781.54 2759.24 2759.24 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 2781.54 2759.24 2759.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 2781.54 2759.24 2759.24 =============== 210-00845 Res Traf Sig Cntrlr Each =================================================== FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 2.00 1000.00 6795.00 1815.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1000.00 6795.00 1815.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1000.00 6795.00 1815.00 =============== 210-00847 Res Trav Time Ind Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 3.00 2169.00 2169.00 2169.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 150 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00847 Res Trav Time Ind Each =================================================== NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 2169.00 2169.00 2169.00 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 3.00 850.00 1265.03 1500.00 ITSSW01-536 Replacement of Variable Messa 06/18/15 1.00 1000.00 1374.00 1063.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 887.50 1287.97 1390.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 1436.71 1408.11 1724.29 =============== 210-00848 Res Traf Sig Control+Cab Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 2.00 4265.03 4230.84 4230.84 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 4265.03 4230.84 4230.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 4265.03 4230.84 4230.84 =============== 210-00855 Res Traf Sig Control Cab Each =================================================== ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 7.00 500.00 2646.06 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 500.00 2646.06 2500.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 1.00 2500.00 3525.00 3700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 2500.00 3525.00 3700.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 4265.03 4230.84 4230.84 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 151 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00855 Res Traf Sig Control Cab Each =================================================== FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 4265.03 4230.84 4230.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 1140.56 2734.02 2825.65 =============== 210-00858 Res Pedestal Pole Each =================================================== STMR200-198 R2 FY15 Concrete PM Project 07/30/15 1.00 1000.00 2133.33 1700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1000.00 2133.33 1700.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 779.92 773.67 773.67 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 779.92 773.67 773.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 889.96 1793.42 1236.84 =============== 210-00860 Res Ped Push Button Each =================================================== STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 21.00 389.00 176.90 144.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21.00 389.00 176.90 144.90 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 41.00 150.00 323.04 325.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 41.00 150.00 323.04 325.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 62.00 230.95 273.54 264.23 =============== 210-00865 Res Ped Sig Head Each =================================================== STA0451-010 SH 45 from Junction of I-25 t 07/23/15 7.00 200.00 397.30 406.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 200.00 397.30 406.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 200.00 397.30 406.68 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 152 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00867 Res Fire Preempt Unit Each =================================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 1.00 1000.00 901.53 1210.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1000.00 901.53 1210.10 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 1.00 1000.00 301.67 285.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1000.00 301.67 285.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1000.00 644.44 747.55 =============== 210-00890 Res Int Detect Sys (Camera) Each =================================================== C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 1.00 500.00 885.00 920.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 500.00 885.00 920.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 500.00 885.00 920.00 =============== 210-00891 Reset Photometer Each =================================================== FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 2.00 1000.00 7010.00 3025.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1000.00 7010.00 3025.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1000.00 7010.00 3025.00 =============== 210-01000 Res Fence Lin Foot =============================================== NHPP0702-336 I-70 Eagle County 01/29/15 140.00 25.00 33.00 33.00 IM0705-079 I-70 Siebert - East PCCP 02/19/15 100.00 10.00 11.58 5.25 ER0253-239 Post Recovery Bridge Scour Re 03/18/15 100.00 12.00 8.75 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 340.00 16.76 14.17 18.07 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 790.00 30.00 12.00 4.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 153 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== STRR200-205 Plan Set #1 Critical Culverts 05/21/15 190.00 7.00 10.91 7.72 SHE165A-012 SH 165A Safety Improvements 06/11/15 1,044.00 2.50 4.75 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,024.00 13.66 8.16 3.32 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 100.00 7.00 13.43 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 7.00 13.43 4.50 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 913.00 6.00 9.93 9.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 913.00 6.00 9.93 9.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,377.00 11.70 9.44 6.60 =============== 210-01011 Res Gate Each =================================================== NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 15.00 1500.00 106.88 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 1500.00 106.88 50.00 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 4.00 500.00 1760.16 723.45 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 1.00 300.00 4512.50 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 460.00 2153.35 778.76 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 5.00 500.00 246.00 260.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 6.00 500.00 795.95 790.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 500.00 515.36 549.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31.00 977.42 615.54 344.64 =============== 210-01050 Res C L Fence Lin Foot =============================================== NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 365.00 20.00 13.17 12.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 365.00 20.00 13.17 12.50 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 154 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-01050 Res C L Fence Lin Foot =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 296.00 34.80 34.45 34.45 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 296.00 34.80 34.45 34.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 661.00 26.63 17.70 22.33 =============== 210-01130 Res Gdrail Ty 3 Lin Foot =============================================== NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 204.00 8.00 17.88 18.70 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 550.00 15.00 19.41 19.59 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 350.00 17.00 16.98 15.98 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 350.00 15.00 10.78 10.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,454.00 14.50 16.78 16.48 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 4,550.00 15.00 39.85 53.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 480.00 20.00 17.84 17.84 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 BRS0704-215 I-70 Deer Trail East 05/28/15 200.00 15.00 31.00 16.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 62.50 14.00 38.58 36.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,292.50 15.44 38.78 49.66 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 11,757.00 16.00 31.18 22.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11,757.00 16.00 31.18 22.38 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 5,646.00 10.78 10.68 10.68 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 155 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== FBR 0821-105 SH 82 Grand Avenue Pedestrian SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 50.00 50.00 23.00 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,696.00 11.13 10.79 10.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24,199.50 14.64 28.91 25.02 =============== 210-01136 Res Gdrail Ty 3 (Dbl) Lin Foot =============================================== STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 764.50 21.00 58.69 42.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 764.50 21.00 58.69 42.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 764.50 21.00 58.69 42.63 =============== 210-01170 Res Gdrail Ty 7 Lin Foot =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 2,760.00 12.00 11.88 11.88 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 9,705.00 38.75 49.22 49.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12,465.00 32.83 40.95 40.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,465.00 32.83 40.95 40.95 =============== 210-01190 Reset Tensioned Cable Barrier Lin Foot =============================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 585.00 20.00 56.00 56.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 585.00 20.00 56.00 56.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 585.00 20.00 56.00 56.00 =============== 210-01200 Res End Anchorage Each =================================================== BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 3.00 1000.00 2356.61 1469.17 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 26.00 850.00 1231.62 1322.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 29.00 865.52 1413.07 1337.69 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 156 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 3.00 1500.00 2337.50 2750.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 2.00 1000.00 1610.97 1432.90 BRS0704-215 I-70 Deer Trail East 05/28/15 4.00 1200.00 2743.67 1731.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 1255.56 2358.95 2004.42 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 6.00 1500.00 2314.37 1385.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 1500.00 2314.37 1385.47 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 1227.15 1215.32 1215.32 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 6.00 1600.00 1200.00 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 1546.74 1202.19 1202.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 51.00 1102.49 1676.79 1442.37 =============== 210-01300 Res Impact Attenuator Each =================================================== NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 1.00 1584.00 12177.26 18784.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1584.00 12177.26 18784.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1584.00 12177.26 18784.91 =============== 210-02510 Relay Sprinkler System LUMP SUM =============================================== NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 1.00 2000.00 19800.00 26250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2000.00 19800.00 26250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.00 19800.00 26250.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 157 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ============================================= CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 8.00 52.00 132.67 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 52.00 132.67 160.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 78.00 35.00 36.77 31.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 3.00 74.17 73.44 73.44 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 81.00 36.45 37.12 32.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 89.00 37.85 43.89 44.03 =============== 210-03100 Replace Conc Pvmt Sq Yard ================================================ IM0705-079 I-70 Siebert - East PCCP 02/19/15 100.00 100.00 155.27 98.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 100.00 155.27 98.20 STA 0252-441 I-25 SB OVER I-225 RAMP 10/01/15 500.00 200.00 617.67 535.00 BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 408.00 250.00 229.61 317.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 908.00 222.47 394.04 437.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,008.00 210.32 359.44 403.43 =============== 210-04010 Adj Manhole Each =================================================== NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 2.00 600.00 761.00 1080.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 600.00 761.00 1080.00 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 114.00 750.00 1000.00 1000.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 158 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 3.00 500.00 1716.27 4098.80 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 4.00 600.00 448.44 448.44 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 48.00 745.00 1136.55 585.39 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 3.00 500.00 732.96 510.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 172.00 736.40 1081.31 922.48 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 11.00 700.00 767.50 785.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 6.00 500.00 425.00 550.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 52.00 550.00 830.13 602.51 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 26.00 550.00 700.00 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 95.00 564.21 800.06 647.01 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 5.00 600.00 667.50 880.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 47.00 618.48 612.36 612.36 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 52.00 616.70 631.51 638.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 321.00 665.20 896.62 795.07 =============== 210-04015 Modify Manhole Each =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 1.00 2000.00 1405.00 1365.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 2000.00 1405.00 1365.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1.00 1500.00 2570.50 1500.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 9.00 314.15 311.04 311.04 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 432.74 1117.99 429.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 575.21 1153.87 514.94 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 159 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NHPP0702-336 I-70 Eagle County 01/29/15 1.00 2500.00 4600.00 4600.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 1.00 1500.00 2150.00 1800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2000.00 2966.67 3200.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 1.00 3000.00 4383.33 2850.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 5.00 1434.40 1420.20 1420.20 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 2.00 675.51 675.51 675.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 1440.38 2160.20 1412.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 1552.30 2346.31 1770.20 =============== 210-04027 Modify Str (Spec) Each =================================================== FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 3.00 2500.00 1549.96 2599.92 STA160A-025 US 160, East and West of Kim -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 2500.00 1549.96 2599.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 2500.00 1549.96 2599.92 =============== 210-04030 Modify Guardrail Lin Foot =============================================== STAR300-213 Chip Seal SH 125 mp 66.6 to 7 01/08/15 200.00 45.00 27.88 25.00 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 1,000.00 17.00 25.29 33.05 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 4,813.00 14.00 8.83 7.71 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 150.00 20.00 13.73 12.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,163.00 15.64 11.58 12.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,163.00 15.64 11.58 12.51 =============== 210-04050 Adj Valve Box Each =================================================== STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 2.00 500.00 475.03 645.63 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 160 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 2.00 300.00 367.40 477.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 400.00 415.24 561.32 MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15 3.00 300.00 600.00 600.00 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 128.00 350.00 500.00 500.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 1.00 300.00 601.97 955.90 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 6.00 300.00 320.31 320.31 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 18.00 500.00 373.12 312.21 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 3.00 500.00 175.00 50.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 3.00 320.00 968.03 1186.06 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 3.00 500.00 780.26 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 165.00 368.24 479.63 484.84 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 154.00 300.00 505.89 330.97 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 10.00 350.00 600.00 600.00 STA056A-005 SH56- BERTHOUD EAST 08/27/15 5.00 350.00 671.25 345.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 169.00 304.44 511.20 347.30 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 2.00 240.00 316.50 250.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 50.00 381.78 378.00 378.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 52.00 376.33 366.10 373.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 390.00 342.00 495.21 410.55 =============== 210-04051 Adj Valve Box (Spec) Each =================================================== STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 6.00 350.00 123.20 123.20 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 350.00 123.20 123.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 350.00 123.20 123.20 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 161 ITEM UNIT COSTS BY PROJECTS -- 2015 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 172A-019 SH 172/151 Signalization 11/19/15 2.00 1200.00 665.17 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1200.00 665.17 600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1200.00 665.17 600.00 =============== 210-04200 Adj Gdrail Lin Foot =============================================== STAR300-213 Chip Seal SH 125 mp 66.6 to 7 01/08/15 1,035.00 5.00 7.07 8.00 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 30,075.00 5.00 7.87 4.75 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 100.00 5.85 17.72 14.69 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 1,000.00 6.00 6.32 4.71 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 1,195.00 10.00 9.85 13.80 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 12,686.00 3.50 5.37 6.05 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 50.00 15.75 22.00 22.00 NHPP0703-418 I-70 PPSL East Idaho Springs NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 27,892.00 5.00 37.76 34.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 74,033.00 4.85 19.28 16.24 MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15 6.00 10.00 75.00 75.00 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 1,875.00 6.00 16.40 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,881.00 6.01 16.49 23.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 75,914.00 4.87 19.24 16.41 =============== 211-00100 Drilling Hole Lin Foot =============================================== STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 2,541.00 30.00 56.73 19.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,541.00 30.00 56.73 19.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,541.00 30.00 56.73 19.30 =============== 211-01111 Rock Reinf (Dowels) Lin Foot =============================================== NH0242-054 US 24 Passing Lanes on Trout 04/09/15 600.00 50.00 91.71 77.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 600.00 50.00 91.71 77.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 600.00 50.00 91.71 77.91 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 162 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 211-01115 Rock Reinf (No.10) Lin Foot =============================================== NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 500.00 80.00 85.07 61.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 500.00 80.00 85.07 61.00 IM025A-027 I-25A MP 0-8 Rockfall Mitigat 04/02/15 250.00 100.00 169.88 130.00 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 450.00 110.00 112.50 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 700.00 106.43 138.58 107.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,200.00 95.42 113.10 88.13 =============== 211-01200 Rock Anchor Lin Foot =============================================== FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 1,183.00 75.00 42.50 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,183.00 75.00 42.50 55.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,183.00 75.00 42.50 55.00 =============== 211-01300 Rock Anchor Each =================================================== IM025A-027 I-25A MP 0-8 Rockfall Mitigat 04/02/15 144.00 330.00 525.20 575.00 C0063-051 I-70 US 6 AVALANCHE MITIGATIO 04/30/15 58.00 2400.00 3306.25 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 202.00 924.36 1496.89 840.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 202.00 924.36 1496.89 840.59 =============== 211-02116 Rock Dowel Lin Foot =============================================== NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 1,440.00 50.00 43.47 28.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,440.00 50.00 43.47 28.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,440.00 50.00 43.47 28.80 =============== 211-02230 Grout Conn Each =================================================== STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 2.00 600.00 739.18 739.18 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 163 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 211-02230 Grout Conn Each =================================================== STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 600.00 739.18 739.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 600.00 739.18 739.18 =============== 211-02277 Cement Grout (Voids) Cubic Yard ============================================= NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 46.00 500.00 119.09 101.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 46.00 500.00 119.09 101.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46.00 500.00 119.09 101.17 =============== 211-03005 Dewatering LUMP SUM =============================================== FSA 172A-019 SH 172/151 Signalization 11/19/15 1.00 18000.00 17555.00 4416.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 18000.00 17555.00 4416.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 18000.00 17555.00 4416.00 =============== 212-00005 Seeding (Native) Pound ================================================== ITSSW01-582 Replacement of Variable Messa 07/16/15 0.10 4000.00 9125.00 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 0.10 4000.00 9125.00 2500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 0.10 4000.00 9125.00 2500.00 =============== 212-00006 Seeding (Native) Acre =================================================== STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 0.50 2000.00 2615.00 2245.00 MP0251-347 FY 15 Signing I-25 mp 59.0 to 01/08/15 0.42 200.00 2846.00 630.00 STM012A-046 Critical Culverts SH 12 Near 01/15/15 0.47 1500.00 4438.42 5000.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 0.60 1850.00 3781.26 3517.03 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 0.10 3000.00 9186.54 10450.00 NHPP0702-336 I-70 Eagle County 01/29/15 1.30 750.00 800.00 800.00 NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 1.40 1900.00 1560.71 1425.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 0.50 550.00 3230.58 3119.70 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 164 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 0.50 1000.00 2074.28 1971.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 1.60 1000.00 3186.79 6252.97 NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 0.30 3000.00 2133.33 2000.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 1.40 700.00 4539.84 4729.57 IM0705-079 I-70 Siebert - East PCCP 02/19/15 112.21 750.00 549.61 262.50 STA 0362-034 US 36: CABIN CREEK 02/19/15 0.50 1250.00 2362.50 2300.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 0.72 2500.00 1942.83 1814.10 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 5.50 2800.00 2845.28 2500.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 0.50 3000.00 1533.05 1597.79 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 0.50 1250.00 3574.54 1450.36 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 1.36 712.50 932.86 883.97 STA160A-025 US 160, East and West of Kim MTCE184A-004 SH184 MP 3.51 TO MP 8.14 03/05/15 0.10 1200.00 5353.90 5207.79 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 6.19 800.00 749.19 692.00 MPR200-214 FY 15 Region 2 Fiber Optic 03/05/15 0.32 500.00 5786.18 7221.88 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 12.14 778.67 828.00 828.00 NHPP0703-418 I-70 PPSL East Idaho Springs STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 14.00 1500.00 1084.14 614.27 ER0253-239 Post Recovery Bridge Scour Re 03/18/15 0.90 1500.00 2050.00 1600.00 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 57.00 870.00 402.25 400.00 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 0.10 2000.00 11722.28 5600.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 117.00 600.00 506.93 493.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 7.30 700.00 1486.08 1752.09 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 0.40 550.00 2913.16 1800.00 NHPP 1602-146 US 160 S. Fork to Monte Vista 03/26/15 0.50 800.00 2491.67 5925.00 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 0.40 2500.00 2396.00 1600.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 0.66 1250.00 2193.50 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 347.39 808.16 675.55 587.54 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 7.50 650.00 1259.67 850.00 IM025A-027 I-25A MP 0-8 Rockfall Mitigat 04/02/15 0.50 700.00 5070.10 2600.00 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 7.40 800.00 953.65 734.58 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 0.28 2500.00 2500.00 2500.00 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 0.30 5000.00 3500.00 3500.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 0.10 3000.00 11560.00 11560.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 0.50 630.00 2944.20 924.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 5.80 1100.00 1249.99 1139.97 C0063-051 I-70 US 6 AVALANCHE MITIGATIO 04/30/15 0.60 5000.00 4298.00 6100.00 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 37.96 1250.00 603.33 820.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 44.00 750.00 700.58 700.00 NHPP 062A-018 SH 62 Chipseal Phase II 05/07/15 0.10 100.00 2900.00 1000.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 4.38 2000.00 631.39 631.39 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 NHPP1603-033 US 160 ALAMOSA EAST TO FT. GA 05/14/15 0.50 1500.00 366.67 0.02 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 165 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 0.10 525.00 12351.39 12335.17 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 1.50 1000.00 2062.50 1500.00 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 0.80 1000.00 1261.00 918.00 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 2.00 800.00 1081.67 1085.00 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 3.00 1800.00 1490.00 1380.00 BRS0704-215 I-70 Deer Trail East 05/28/15 3.50 1000.00 1861.33 1384.00 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 5.00 1250.00 932.45 952.37 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 0.50 2000.00 5990.00 7970.00 FSA0703-413 I-70 Chain Stations Lighting 05/28/15 2.40 1000.00 1120.00 940.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 0.70 1558.00 2082.53 2127.36 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 2.85 1100.00 1472.50 1575.00 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 0.70 1100.00 4500.00 2500.00 SHE165A-012 SH 165A Safety Improvements 06/11/15 1.43 1200.00 2000.00 3000.00 ITSSW01-536 Replacement of Variable Messa 06/18/15 0.25 4000.00 7582.00 4400.00 ER030A-034 PR SH 30 Flood Damage Channel 06/19/15 0.10 660.00 5561.50 660.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 1.00 1300.00 1261.57 972.22 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 0.40 1600.00 1687.78 1333.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 136.15 1068.90 999.08 979.58 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 0.50 2000.00 2706.67 2300.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 0.40 3000.00 2097.50 2835.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 0.08 5000.00 2500.00 3000.00 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 4.60 1250.00 944.43 800.00 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 0.50 2400.00 2545.00 2800.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 0.20 2000.00 6354.43 2708.85 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 6.80 1000.00 1050.00 1050.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 0.20 700.00 4276.49 2183.68 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 3.30 1500.00 1399.63 895.00 STA0341-080 Adaptive Signal 34 and 85 Byp 07/30/15 0.20 2000.00 4132.50 1665.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 0.40 1300.00 1850.00 1850.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 1.60 5000.00 994.50 1000.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 0.26 2600.00 2188.46 2188.46 STA056A-005 SH56- BERTHOUD EAST 08/27/15 0.20 1300.00 5025.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 19.24 1647.40 1436.33 1159.98 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 0.50 2240.00 997.57 1000.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 0.30 1500.00 1583.33 1050.00 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 0.40 3000.00 2273.00 1540.00 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 0.30 4000.00 1757.70 2150.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 1.00 2000.00 1617.81 800.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 166 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 8.90 750.00 542.60 610.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 29.00 700.00 718.00 685.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 4.00 2000.00 1475.46 2400.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 28.00 700.00 565.83 520.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 5.37 1047.17 1036.80 1036.80 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian MPR200-229 FY 16 R2 Region wide VMS Proj 12/10/15 1.00 1500.00 3467.35 5600.00 BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 0.20 1500.00 3263.20 2500.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 6.00 544.53 494.73 494.73 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 1.90 1850.00 920.00 920.00 MP 0251-349 FY 16 R2 Signing Project 12/17/15 1.00 200.00 1935.98 1800.00 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 1.40 5800.00 2394.72 1500.00 STA0132-019 (PCCP ALT) SH13 North of Craig NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 0.30 5000.00 4864.65 3100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 89.57 944.18 815.33 815.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 592.35 915.91 774.10 729.73 =============== 212-00009 Seeding (Temporary) Acre =================================================== STA 0702-362 I-70 VAIL UNDERPASS PHASE 1 C 08/26/15 1.00 654.84 654.84 654.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 654.84 654.84 654.84 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 0.44 2000.00 2329.08 300.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 2.00 1550.41 188.36 188.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.44 1631.48 1406.36 208.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.44 1347.58 1273.11 338.24 =============== 212-00011 Seeding (Lawn) Acre =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 0.80 2000.00 2349.50 3339.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 0.80 2000.00 2349.50 3339.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 0.80 2000.00 2349.50 3339.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 167 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00022 Seeding (Riparian) Acre =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 0.05 3885.00 5630.00 5630.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 0.05 3885.00 5630.00 5630.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 0.05 2500.00 11813.70 5469.60 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.50 1083.53 1609.20 1609.20 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.55 1129.22 3066.99 1733.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.60 1215.34 3138.18 1855.49 =============== 212-00028 Seeding (Wetlands) Acre =================================================== STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 0.14 6000.00 2401.39 1851.50 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 0.03 700.00 24428.58 8760.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 0.17 5064.71 5624.88 3070.71 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 4.86 1400.00 956.67 820.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 0.10 2000.00 5167.23 5278.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.96 1412.10 1013.64 909.89 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 1.30 1400.00 2042.38 2200.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 0.10 1500.00 4267.00 4300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.40 1407.14 2124.77 2350.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 0.01 5000.00 112236.50 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 0.01 5000.00 112236.50 20000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.54 1511.47 1794.97 1303.53 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 168 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 0.50 4500.00 35015.00 33045.00 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 0.10 3000.00 9867.08 9370.00 NHPP0702-336 I-70 Eagle County 01/29/15 1.30 800.00 870.00 870.00 NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 1.40 21100.00 3740.24 2275.00 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 0.50 2000.00 9185.70 8741.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 1.60 1640.00 6707.52 5383.39 IM0705-079 I-70 Siebert - East PCCP 02/19/15 112.21 1850.00 605.11 286.65 STA 0362-034 US 36: CABIN CREEK 02/19/15 0.50 4000.00 3127.50 2850.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 0.24 3000.00 7924.17 7811.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 0.50 5000.00 3660.85 3728.18 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 0.50 2000.00 6187.01 6440.67 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 1.36 2200.00 6091.04 5771.83 STA160A-025 US 160, East and West of Kim NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 6.19 1200.00 609.55 562.00 MPR200-214 FY 15 Region 2 Fiber Optic 03/05/15 0.32 500.00 9155.48 14971.88 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 7.09 3034.38 2910.00 2910.00 NHPP0703-418 I-70 PPSL East Idaho Springs STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 14.00 2500.00 2544.50 1842.81 ER0253-239 Post Recovery Bridge Scour Re 03/18/15 0.90 2500.00 2200.00 800.00 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 57.00 2500.00 1522.48 1500.00 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 0.10 5000.00 16102.46 6000.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 78.00 2200.00 481.68 504.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 7.30 1400.00 4032.53 975.32 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 0.40 1700.00 6414.20 8000.00 NHPP 1602-146 US 160 S. Fork to Monte Vista 03/26/15 0.50 3000.00 2991.67 6475.00 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 0.40 3500.00 2086.25 2050.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 0.66 2000.00 3105.25 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 293.57 2212.85 979.25 950.47 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 7.50 1650.00 3714.87 850.00 IM025A-027 I-25A MP 0-8 Rockfall Mitigat 04/02/15 0.50 1700.00 8115.78 6000.00 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 7.40 1000.00 2909.17 3094.14 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 0.28 4000.00 5550.00 5550.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 0.10 5000.00 11560.00 11560.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 0.50 1700.00 4242.79 2310.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 5.80 2680.00 2399.98 2099.94 C0063-051 I-70 US 6 AVALANCHE MITIGATIO 04/30/15 0.60 5000.00 4558.75 5650.00 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 23.84 2000.00 2058.33 2400.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 44.00 2500.00 1740.09 1300.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 4.38 3000.00 631.39 631.39 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 NHPP1603-033 US 160 ALAMOSA EAST TO FT. GA 05/14/15 0.50 3000.00 533.34 0.02 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 169 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 0.10 1800.00 16776.68 16756.04 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 1.50 2500.00 3212.60 2750.00 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 0.80 1700.00 8395.67 10017.00 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 2.00 2000.00 3174.67 2924.00 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 3.00 2000.00 5450.00 6900.00 BRS0704-215 I-70 Deer Trail East 05/28/15 2.00 2000.00 3712.00 2236.00 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 5.00 2000.00 968.74 1428.56 FSA0703-413 I-70 Chain Stations Lighting 05/28/15 2.40 2000.00 2734.00 2868.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 0.70 2119.00 7399.07 7558.34 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 2.85 2500.00 4856.88 4935.00 ITSSW01-536 Replacement of Variable Messa 06/18/15 0.25 4000.00 14772.75 1100.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 1.00 3000.00 5307.41 7222.22 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 0.40 4000.00 5824.07 7222.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 117.40 2233.88 2492.87 2222.96 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 2.70 2500.00 12605.00 12075.00 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 5.30 3000.00 4188.70 4000.00 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 0.50 32000.00 11687.50 18000.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 0.10 5000.00 14937.95 4875.90 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 6.80 2000.00 2625.00 2625.00 ITSSW01-582 Replacement of Variable Messa 07/16/15 0.10 4000.00 9762.50 4300.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 0.20 2000.00 6069.49 4022.57 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 3.30 3000.00 2798.20 1586.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 0.40 4000.00 3500.00 3500.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 1.60 1200.00 742.00 745.00 STA056A-005 SH56- BERTHOUD EAST 08/27/15 0.20 3200.00 9187.50 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21.20 3189.15 4446.78 4287.75 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 0.50 3360.00 3743.00 3800.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 0.30 3000.00 6335.00 4305.00 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 0.40 3000.00 7702.00 1810.00 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 0.30 5000.00 10555.65 13000.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 1.04 3500.00 4818.33 5000.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 8.90 1650.00 1578.25 1200.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 29.00 2000.00 3687.00 2975.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 3.00 2500.00 6279.00 6200.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 28.00 2000.00 2479.12 2250.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 6.30 2038.71 2018.52 2018.52 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 170 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== FBR 0821-105 SH 82 Grand Avenue Pedestrian BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 0.20 3000.00 5642.20 5750.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 6.00 5169.21 5169.21 5169.21 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 1.90 3000.00 3600.00 3600.00 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 1.40 6000.00 2428.63 3900.00 STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 87.24 2334.53 3249.11 2842.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 519.41 2277.89 1725.54 1688.33 =============== 212-00047 Soil Preparation (Spec) Acre =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 0.50 5250.00 8926.00 8926.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 0.50 5250.00 8926.00 8926.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 0.50 5250.00 8926.00 8926.00 =============== 212-00048 Soil Preparation (Spec) Cubic Yard ============================================= STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 540.00 68.74 68.75 68.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 540.00 68.74 68.75 68.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 540.00 68.74 68.75 68.75 =============== 212-00050 Sod Sq Foot ================================================ NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 240.00 0.70 2.64 2.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 240.00 0.70 2.64 2.47 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 813.00 1.50 0.78 0.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 813.00 1.50 0.78 0.95 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 5,237.00 2.00 1.03 1.05 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 171 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00050 Sod Sq Foot ================================================ STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 5,750.00 0.86 0.86 0.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10,987.00 1.40 0.99 0.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,040.00 1.40 1.02 0.98 =============== 212-00100 Tree Retention and Protection LUMP SUM =============================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1.00 7490.00 7490.00 7490.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 7490.00 7490.00 7490.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 7490.00 7490.00 7490.00 =============== 212-01200 Landscape Restoration LUMP SUM =============================================== NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 1.00 7500.00 27000.00 27000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 7500.00 27000.00 27000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 7500.00 27000.00 27000.00 =============== 213-00002 Mulching (Weed Free Hay) Acre =================================================== MP0251-347 FY 15 Signing I-25 mp 59.0 to 01/08/15 0.42 400.00 2852.00 660.00 NHPP0702-336 I-70 Eagle County 01/29/15 0.90 1000.00 950.00 950.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 1.60 1300.00 2490.88 4053.07 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 1.40 750.00 1899.64 1856.36 STA 0362-034 US 36: CABIN CREEK 02/19/15 0.50 600.00 4937.50 5300.00 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 0.70 660.00 1701.10 1611.95 STA160A-025 US 160, East and West of Kim MPR200-214 FY 15 Region 2 Fiber Optic 03/05/15 0.32 500.00 5230.53 11090.63 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 2.90 620.73 621.00 621.00 NHPP0703-418 I-70 PPSL East Idaho Springs FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 57.00 900.00 445.68 470.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 78.00 550.00 496.47 459.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 7.30 815.00 1253.88 1140.34 NHPP 1602-146 US 160 S. Fork to Monte Vista 03/26/15 0.50 1000.00 3148.33 7920.00 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 0.40 2000.00 1511.25 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 151.94 713.24 623.76 624.33 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 7.50 660.00 1771.67 850.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 172 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== IM025A-027 I-25A MP 0-8 Rockfall Mitigat 04/02/15 0.50 700.00 3149.12 1200.00 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 0.28 1500.00 3200.00 3200.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 0.50 660.00 1958.16 924.00 C0063-051 I-70 US 6 AVALANCHE MITIGATIO 04/30/15 0.60 2500.00 6637.50 9300.00 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 0.10 360.00 28385.73 28348.00 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 1.50 900.00 4800.00 7500.00 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 2.00 1000.00 731.67 845.00 FSA0703-413 I-70 Chain Stations Lighting 05/28/15 2.40 1600.00 722.00 654.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.38 960.73 2123.14 2032.34 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 0.50 2000.00 4355.00 1265.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 0.08 5000.00 2442.50 3000.00 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 6.80 850.00 965.00 965.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 0.20 600.00 3610.17 1723.96 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 0.40 2500.00 1850.00 1850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.98 1040.10 1808.87 1067.58 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 8.90 610.00 542.88 650.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 25.80 750.00 677.52 620.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 4.40 946.81 937.44 937.44 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 1.90 1000.00 700.00 700.00 MP 0251-349 FY 16 R2 Signing Project 12/17/15 1.00 400.00 1260.10 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 42.00 743.93 664.97 662.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 217.30 748.69 757.99 747.69 =============== 213-00003 Mulching (Weed Free) Acre =================================================== NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 0.10 4000.00 2966.67 2800.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 0.02 1500.00 14345.42 12655.10 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 1.00 2800.00 531.74 500.00 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 6.19 830.00 999.45 923.00 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 11.00 1000.00 707.08 502.58 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 0.10 2000.00 28862.10 12155.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18.41 1062.88 1019.60 732.77 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 173 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NH0242-054 US 24 Passing Lanes on Trout 04/09/15 4.80 800.00 793.08 678.93 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 0.30 3000.00 3900.00 3900.00 NHPP 062A-018 SH 62 Chipseal Phase II 05/07/15 0.10 100.00 2650.00 1000.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 1.00 1400.00 1674.80 1318.89 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 0.40 1500.00 1554.89 1466.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.60 1022.73 938.24 974.91 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 1.00 2000.00 2009.55 2000.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 3.00 650.00 2176.00 2300.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 6.00 1742.92 1742.92 1742.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 1440.75 2042.77 1935.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35.01 1163.25 1198.28 1122.03 =============== 213-00004 Mulching (Weed Free Straw) Acre =================================================== STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 0.50 2000.00 2438.67 2116.00 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 0.10 2000.00 15907.91 19035.00 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 0.50 1500.00 1660.63 1578.00 IM0705-079 I-70 Siebert - East PCCP 02/19/15 177.21 1000.00 571.44 262.50 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 0.29 3000.00 14457.23 3247.90 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 0.50 1250.00 4705.48 3844.12 MTCE184A-004 SH184 MP 3.51 TO MP 8.14 03/05/15 0.10 500.00 6916.91 6833.82 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 39.00 425.00 313.07 269.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 218.20 904.12 562.22 294.71 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 37.96 1000.00 3116.67 1500.00 NHPP1603-033 US 160 ALAMOSA EAST TO FT. GA 05/14/15 0.50 2000.00 366.67 0.02 BRS0704-215 I-70 Deer Trail East 05/28/15 2.00 750.00 3041.00 2023.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 0.70 1765.00 1792.24 1830.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 41.16 1013.01 3064.27 1512.82 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 0.40 2000.00 1378.50 945.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 174 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 0.50 2200.00 2450.00 3000.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 1.60 2000.00 1585.00 1590.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 0.26 3600.00 3765.38 3765.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.76 2186.96 1925.53 1956.88 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 0.30 2000.00 1945.00 1050.00 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 0.40 2000.00 2727.00 1810.00 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 0.30 4000.00 2440.84 2750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2600.00 2467.66 1864.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 263.12 941.06 794.30 508.66 =============== 213-00005 Mulching (Decorative) Cubic Foot ============================================= SRP052A-032 SH 52, Main St. In Hudson 07/02/15 452.00 8.00 6.83 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 452.00 8.00 6.83 3.50 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 732.00 11.64 9.72 9.72 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1,125.00 6.93 6.93 6.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,857.00 8.79 8.03 8.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,309.00 8.63 7.52 7.14 =============== 213-00007 Mulching (Wood Strand) Acre =================================================== TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 1.00 4000.00 5571.77 4695.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 4000.00 5571.77 4695.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4000.00 5571.77 4695.00 =============== 213-00008 Mulching (Wood Chip) Cubic Foot ============================================= FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 800.00 3.00 2.35 2.35 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 175 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ============================================= NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 800.00 3.00 2.35 2.35 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 7,904.00 8.29 8.21 8.21 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 7,250.00 4.11 4.11 4.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15,154.00 6.29 6.25 6.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,954.00 6.13 6.05 6.05 =============== 213-00009 Flexible Growth Medium Acre =================================================== NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 1.40 4600.00 4171.67 3465.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.40 4600.00 4171.67 3465.00 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 18.98 3500.00 3466.67 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.98 3500.00 3466.67 3500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.38 3575.56 3515.10 3497.60 =============== 213-00012 Spray-on Mulch Blanket Acre =================================================== FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 0.20 320.00 8231.14 7799.77 STA160A-025 US 160, East and West of Kim MPR200-214 FY 15 Region 2 Fiber Optic 03/05/15 0.32 1500.00 8226.75 7768.75 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 3.80 3701.51 3702.00 3702.00 NHPP0703-418 I-70 PPSL East Idaho Springs ER0253-239 Post Recovery Bridge Scour Re 03/18/15 0.90 3500.00 5357.50 3615.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.22 3402.25 5285.05 4093.31 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 3.76 4000.00 4497.50 4995.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 176 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 5.00 3500.00 3355.67 3809.48 ITSSW01-536 Replacement of Variable Messa 06/18/15 0.25 4000.00 17070.50 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.01 3722.53 3868.11 4229.03 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 4.80 4000.00 5178.85 5500.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 0.20 5000.00 10692.18 5634.35 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 1.00 3000.00 2987.32 2450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 3866.67 4685.04 4996.15 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 2.00 4000.00 3039.75 3300.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 29.00 3000.00 3653.00 3200.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 3.30 2999.70 2970.00 2970.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian MPR200-229 FY 16 R2 Region wide VMS Proj 12/10/15 1.00 1500.00 4723.60 8000.00 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 1.40 3500.00 4844.03 4200.00 STA0132-019 (PCCP ALT) SH13 North of Craig NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 0.30 6000.00 6220.25 4800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 37.00 3056.73 3689.88 3349.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 57.23 3277.98 3879.13 3733.04 =============== 213-00013 Spray-on Mulch Blanket Pound ================================================== STM012A-046 Critical Culverts SH 12 Near 01/15/15 2,400.00 3.00 3.15 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,400.00 3.00 3.15 3.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 10,067.00 1.50 1.35 1.74 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 2,400.00 1.50 2.54 2.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12,467.00 1.50 1.58 1.91 ITSSW01-582 Replacement of Variable Messa 07/16/15 0.10 4000.00 10417.50 4300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 0.10 4000.00 10417.50 4300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,867.10 1.77 2.04 2.11 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 177 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================== STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 100.00 10.00 6.13 5.40 MP0251-347 FY 15 Signing I-25 mp 59.0 to 01/08/15 9.00 5.00 108.40 3.00 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 20.00 5.00 141.97 169.50 NHPP0702-336 I-70 Eagle County 01/29/15 180.00 4.00 4.00 4.00 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 100.00 4.00 4.71 4.47 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 320.00 3.00 9.14 15.87 NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 150.00 5.00 4.00 3.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 150.00 2.50 9.41 3.78 IM0705-079 I-70 Siebert - East PCCP 02/19/15 35,442.00 2.00 2.54 1.95 STA 0362-034 US 36: CABIN CREEK 02/19/15 100.00 3.50 25.50 28.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 4.00 4.00 143.95 209.50 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 200.00 4.00 3.03 3.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 100.00 3.00 6.93 8.22 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 110.00 7.00 6.59 6.24 STA160A-025 US 160, East and West of Kim MTCE184A-004 SH184 MP 3.51 TO MP 8.14 03/05/15 20.00 5.00 25.09 25.18 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 1,238.00 3.00 3.46 3.15 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 575.00 3.31 3.30 3.30 NHPP0703-418 I-70 PPSL East Idaho Springs STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 2,200.00 4.50 2.67 2.35 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 5,700.00 3.00 2.80 2.50 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 20.00 5.50 184.46 2.50 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 23,400.00 2.75 2.14 2.15 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 730.00 2.50 3.84 3.35 NHPP 1602-146 US 160 S. Fork to Monte Vista 03/26/15 100.00 5.00 20.42 46.25 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 40.00 5.00 25.00 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 71,008.00 2.50 2.66 2.40 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 960.00 3.00 3.15 2.62 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 28.00 5.00 13.00 13.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 50.00 10.00 25.22 3.28 C0063-051 I-70 US 6 AVALANCHE MITIGATIO 04/30/15 10.00 30.00 1540.50 500.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 8,800.00 2.50 2.28 2.40 NHPP 062A-018 SH 62 Chipseal Phase II 05/07/15 20.00 5.00 22.00 25.00 NHPP1603-033 US 160 ALAMOSA EAST TO FT. GA 05/14/15 100.00 6.00 2.75 0.01 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 110.00 2.00 24.72 24.73 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 300.00 5.00 7.13 3.75 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 400.00 2.75 3.13 3.40 BRS0704-215 I-70 Deer Trail East 05/28/15 400.00 10.00 3.08 4.25 FSA0703-413 I-70 Chain Stations Lighting 05/28/15 480.00 6.00 3.23 3.45 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 100.00 4.00 5.89 6.01 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 200.00 4.00 5.18 4.06 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 178 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================== SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 40.00 5.30 5.40 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11,998.00 3.14 4.61 3.32 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 100.00 5.00 13.00 7.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 38.00 10.00 5.25 9.45 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 8.00 5.00 6.75 8.00 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 100.00 5.00 8.88 7.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 20.00 30.00 14.15 3.80 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 680.00 4.00 3.70 3.70 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 15.00 3.50 26.33 57.47 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 40.00 6.00 3.00 3.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 320.00 5.00 5.50 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,321.00 5.02 7.35 5.54 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 50.00 5.00 3.81 3.68 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 80.00 5.00 12.75 5.65 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 30.00 5.00 12.04 14.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 200.00 3.00 7.14 6.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1,694.00 2.00 2.39 2.60 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 387.00 3.00 4.50 3.70 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 2,580.00 2.00 2.67 2.40 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 712.00 2.73 2.70 2.70 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1,200.00 2.81 2.81 2.81 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 384.00 3.00 2.50 2.50 MP 0251-349 FY 16 R2 Signing Project 12/17/15 10.00 5.00 8.49 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,327.00 2.41 3.24 2.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 91,654.00 2.61 2.89 2.60 =============== 213-00065 Inorg Mulch Cubic Yard ============================================= NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 711.00 70.00 63.73 59.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 711.00 70.00 63.73 59.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 711.00 70.00 63.73 59.85 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 179 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00150 Bonded Fiber Matrix Acre =================================================== FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 1.70 500.00 3292.46 3119.91 STA160A-025 US 160, East and West of Kim STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 10.00 3500.00 3686.38 3015.51 ER0253-239 Post Recovery Bridge Scour Re 03/18/15 1.50 3600.00 6500.00 3000.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 20.00 3500.00 3175.81 3240.00 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 0.40 4000.00 4633.55 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 33.60 3358.63 3396.28 3189.25 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 18.98 2500.00 2646.67 2800.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 2.00 3500.00 3891.83 4000.00 BRS0704-215 I-70 Deer Trail East 05/28/15 1.50 3500.00 2749.00 4047.00 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 2.85 3200.00 5732.50 5960.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25.33 2716.94 3193.47 3324.14 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 0.20 10000.00 17167.05 4334.10 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 3.30 4000.00 4681.50 4420.00 STA 0702-362 I-70 VAIL UNDERPASS PHASE 1 C 08/26/15 1.00 6991.38 6991.38 6991.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.50 4931.42 4979.63 4987.60 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 3.00 3500.00 3928.25 4600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 3500.00 3928.25 4600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 66.43 3226.88 3507.28 3426.22 =============== 213-00440 Landscape Border (1/8x4 In) Lin Foot =============================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 1,765.00 5.50 4.90 4.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,765.00 5.50 4.90 4.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,765.00 5.50 4.90 4.60 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 180 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00462 Landscape Border (3/16x5-1/2 In) Lin Foot =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 112.00 5.45 5.40 5.40 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 970.00 8.71 8.71 8.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,082.00 8.37 8.37 8.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,082.00 8.37 8.37 8.37 =============== 213-00500 Tree Grate Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 2.00 545.40 3780.00 3780.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 545.40 3780.00 3780.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 545.40 3780.00 3780.00 =============== 213-00700 Landscape Boulder Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 34.00 186.68 230.00 230.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 34.00 186.68 230.00 230.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 48.00 250.00 125.60 168.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 48.00 250.00 125.60 168.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 113.00 432.00 432.00 432.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 113.00 432.00 432.00 432.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 195.00 344.43 282.69 331.79 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 181 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00705 Landscape Boulder (Special) Each =================================================== STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 105.00 500.00 344.20 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 105.00 500.00 344.20 400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 105.00 500.00 344.20 400.00 =============== 214-00000 Landscape Maintenance LUMP SUM =============================================== NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 1.00 5000.00 9136.00 11000.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 1.00 12000.00 7727.69 7988.96 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1.00 19042.00 19044.00 19044.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 12014.00 9670.35 12677.65 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 1.00 10000.00 2042.50 3150.00 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 1.00 15000.00 7677.85 8000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 12500.00 5799.40 5575.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1.00 10000.00 14270.00 9900.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 15816.60 15660.00 15660.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 13877.73 14667.14 13740.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 12834.40 10229.96 11300.37 =============== 214-00005 Landscape Maintenance (24 Month) LUMP SUM =============================================== CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 1.00 15000.00 61333.33 50000.00 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 1.00 35000.00 15635.61 23809.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 25000.00 29344.93 36904.63 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 182 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00005 Landscape Maintenance (24 Month) LUMP SUM =============================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1.00 17212.66 17212.66 17212.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 17212.66 17212.66 17212.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 22404.22 28241.99 30340.64 =============== 214-00010 Temp Irrigation LUMP SUM =============================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 1.00 5000.00 1440.00 2100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5000.00 1440.00 2100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 1440.00 2100.00 =============== 214-00201 Deciduous Tree (Tubeling) Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 110.00 9.71 9.61 9.61 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 110.00 9.71 9.61 9.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 110.00 9.71 9.61 9.61 =============== 214-00205 Deciduous Tree (5 Gal) Each =================================================== CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 50.00 50.00 47.00 46.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 50.00 47.00 46.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 19.00 300.00 252.08 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19.00 300.00 252.08 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 69.00 118.84 135.56 47.10 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 183 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 18.00 175.00 180.75 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18.00 175.00 180.75 180.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 175.00 180.75 180.00 =============== 214-00215 Deciduous Tree (1.5 In C) Each =================================================== STM012A-046 Critical Culverts SH 12 Near 01/15/15 5.00 250.00 628.60 700.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 20.00 360.00 474.87 536.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 25.00 338.00 511.47 569.30 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 20.00 300.00 439.63 333.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 300.00 439.63 333.90 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 3.00 350.00 333.32 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 350.00 333.32 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 48.00 322.92 475.04 454.39 =============== 214-00220 Deciduous Tree (2 In C) Each =================================================== NHPP0702-336 I-70 Eagle County 01/29/15 10.00 250.00 500.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 250.00 500.00 500.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 34.00 350.00 396.50 378.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 34.00 350.00 396.50 378.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44.00 327.27 409.77 405.73 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 184 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00222 Furn Decid Tree (2 In C) Each =================================================== NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 10.00 320.00 345.00 375.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 320.00 345.00 375.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 320.00 345.00 375.00 =============== 214-00225 Deciduous Tree (2.5 In C) Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 10.00 354.51 351.00 351.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 69.00 480.66 480.65 480.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 79.00 464.69 464.24 464.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 79.00 464.69 464.24 464.24 =============== 214-00230 Deciduous Tree (3 In C) Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 5.00 419.96 415.80 415.80 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 419.96 415.80 415.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 419.96 415.80 415.80 =============== 214-00240 Deciduous Tree (4 In C) Each =================================================== STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 2.00 450.00 989.96 1421.40 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 5.00 308.00 307.00 307.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 348.57 762.31 625.40 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 1.00 350.00 825.00 825.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 350.00 825.00 825.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 348.75 766.22 650.35 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 185 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00260 Deciduous Tree (6 Ft) Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 3.00 94.00 93.00 93.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 94.00 93.00 93.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 94.00 93.00 93.00 =============== 214-00280 Deciduous Tree (8 Ft) Each =================================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 4.00 428.69 428.70 428.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 428.69 428.70 428.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 428.69 428.70 428.70 =============== 214-00301 Deciduous Shrub (Tubeling) Each =================================================== CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 5,000.00 18.00 4.67 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,000.00 18.00 4.67 6.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 40.00 9.71 106.87 106.87 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40.00 9.71 106.87 106.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,040.00 17.93 4.94 6.80 =============== 214-00310 Deciduous Shrub (1 Gal) Each =================================================== CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 600.00 25.00 27.33 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 600.00 25.00 27.33 19.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 191.00 30.00 19.35 18.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 191.00 30.00 19.35 18.90 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 186 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00310 Deciduous Shrub (1 Gal) Each =================================================== BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 15.00 20.00 118.23 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 20.00 118.23 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 806.00 26.09 29.59 18.99 =============== 214-00350 Deciduous Shrub (5 Gal) Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 141.00 34.00 33.00 33.00 NHPP0703-418 I-70 PPSL East Idaho Springs SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 30.00 33.00 123.14 87.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 171.00 33.82 74.44 42.51 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 88.00 40.00 49.12 53.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 88.00 40.00 49.12 53.57 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 290.00 45.00 43.00 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 290.00 45.00 43.00 42.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 357.00 31.94 31.94 31.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 357.00 31.94 31.94 31.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 906.00 37.26 47.42 39.26 =============== 214-00370 Deciduous Shrub (7 Gal) Each =================================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 13.00 115.83 115.84 115.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 115.83 115.84 115.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 115.83 115.84 115.84 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 187 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00450 Evergreen Tree (5 Gal) Each =================================================== SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 10.00 58.00 301.52 234.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 58.00 301.52 234.78 IM025A-027 I-25A MP 0-8 Rockfall Mitigat 04/02/15 10.00 60.00 335.03 250.00 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 40.00 50.00 197.50 195.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 52.00 235.01 206.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 53.00 252.74 210.80 =============== 214-00470 Evergreen Tree (7 Gal) Each =================================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 9.00 89.85 89.85 89.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 89.85 89.85 89.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 89.85 89.85 89.85 =============== 214-00506 Evergreen Tree (6 Ft)(B-B) Each =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 15.00 500.00 351.00 342.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 500.00 351.00 342.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 500.00 351.00 342.00 =============== 214-00508 Evergreen Tree (8 Ft)(B-B) Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 12.00 872.64 864.00 864.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 24.00 619.22 619.22 619.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 36.00 703.69 700.81 700.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36.00 703.69 700.81 700.81 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 188 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00510 Evergreen Tree(10 Ft)(B-B) Each =================================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 19.00 864.96 864.97 864.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19.00 864.96 864.97 864.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 864.96 864.97 864.97 =============== 214-00514 Evergreen Tree(14 Ft)(B-B) Each =================================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 28.00 1428.98 1428.97 1428.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 28.00 1428.98 1428.97 1428.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28.00 1428.98 1428.97 1428.97 =============== 214-00650 Evergreen Shrub (5 Gal) Each =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 75.00 45.00 44.60 43.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 75.00 45.00 44.60 43.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 104.00 37.89 37.89 37.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 104.00 37.89 37.89 37.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 179.00 40.87 41.85 40.03 =============== 214-00901 Perennials (Tubeling) Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 238.00 8.00 7.20 7.20 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 238.00 8.00 7.20 7.20 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 83.00 20.00 17.45 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 83.00 20.00 17.45 16.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 321.00 11.10 13.71 9.48 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 189 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00905 Perennials (2.25 In Pot) Each =================================================== CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 14,000.00 8.00 4.33 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14,000.00 8.00 4.33 6.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,000.00 8.00 4.33 6.00 =============== 214-00910 Perennials (1 Gal) Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 335.00 12.00 12.00 12.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 335.00 12.00 12.00 12.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 861.00 13.00 16.33 17.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 861.00 13.00 16.33 17.85 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 395.00 12.99 12.99 12.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 395.00 12.99 12.99 12.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,591.00 12.79 15.20 15.41 =============== 214-01010 Brush Layer Cutting Each =================================================== FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 100.00 3.00 9.25 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 3.00 9.25 3.50 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 600.00 3.75 3.00 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 600.00 3.75 3.00 3.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 900.00 3.27 3.24 3.24 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 190 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 900.00 3.27 3.24 3.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,600.00 3.43 3.64 3.17 =============== 214-01015 Willow Cuttings Each =================================================== STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 650.00 2.50 4.72 7.60 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 38.00 4.00 3.70 3.70 NHPP0703-418 I-70 PPSL East Idaho Springs ER0253-239 Post Recovery Bridge Scour Re 03/18/15 2,100.00 4.00 13.75 6.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,788.00 3.65 9.78 6.72 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 7,500.00 10.00 3.67 4.80 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 1,300.00 4.00 3.54 4.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,800.00 9.11 3.63 4.73 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 7,600.00 4.00 3.39 3.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7,600.00 4.00 3.39 3.25 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1,002.00 12.00 3.90 3.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,002.00 12.00 3.90 3.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,190.00 6.58 4.17 4.40 =============== 214-01017 Herb Wetland Plants (10 Cu. In. Plug) Each =================================================== ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 3,430.00 25.00 3.58 2.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,430.00 25.00 3.58 2.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,430.00 25.00 3.58 2.85 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 191 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 290.00 100.00 58.67 46.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 290.00 100.00 58.67 46.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 290.00 100.00 58.67 46.00 =============== 214-01030 Wattle Each =================================================== ER0253-239 Post Recovery Bridge Scour Re 03/18/15 20.00 110.00 223.50 97.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 110.00 223.50 97.00 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 115.00 110.00 144.86 122.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 115.00 110.00 144.86 122.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 135.00 110.00 151.15 118.30 =============== 214-01227 Rootwad Each =================================================== ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 11.00 3000.00 3360.53 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 3000.00 3360.53 4000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 3000.00 3360.53 4000.00 =============== 215-00000 Transplant Shrub Each =================================================== FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 20.00 175.00 65.00 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 175.00 65.00 80.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 12.00 12.00 112.50 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 12.00 112.50 115.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 113.88 82.81 93.13 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 192 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 215-00100 Transplant Tree (6+ In) Each =================================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 12.00 1605.00 1185.83 1185.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 1605.00 1185.83 1185.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 1605.00 1185.83 1185.83 =============== 215-00600 Transplant Plug Each =================================================== STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 120.00 2.00 10.00 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 120.00 2.00 10.00 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 120.00 2.00 10.00 10.00 =============== 216-00021 Soil Reten Blanket (Cl 1) Sq Yard ================================================ STRR200-205 Plan Set #1 Critical Culverts 05/21/15 840.00 2.00 7.12 6.35 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 100.00 6.00 7.41 5.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 940.00 2.43 7.15 6.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 940.00 2.43 7.15 6.30 =============== 216-00041 Soil Reten Blanket (S/C) Sq Yard ================================================ STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 1,000.00 4.00 4.45 3.85 NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 300.00 2.00 3.23 2.50 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 7,222.00 5.00 2.18 2.00 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 859.00 3.00 3.40 3.10 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 2,000.00 2.50 2.06 2.20 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 7,788.00 3.50 3.29 3.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 19,169.00 3.94 2.83 2.89 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 200.00 2.40 4.24 4.46 SHE165A-012 SH 165A Safety Improvements 06/11/15 6,916.00 3.00 2.70 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,116.00 2.98 2.74 2.56 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 193 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 100.00 4.00 5.31 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 4.00 5.31 5.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 17,500.00 2.50 2.10 1.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17,500.00 2.50 2.10 1.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 43,885.00 3.21 2.47 2.35 =============== 216-00042 Soil Retent Blanket (BioD S/C) Sq Yard ================================================ STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 1,500.00 2.50 3.58 3.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,500.00 2.50 3.58 3.37 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 9,530.00 3.00 2.52 3.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,530.00 3.00 2.52 3.06 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 15,500.00 2.50 2.42 2.35 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 8,309.00 2.00 2.52 2.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 23,809.00 2.33 2.45 2.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34,839.00 2.52 2.53 2.55 =============== 216-00101 Soil Reten Blanket (S-C)(PhotoD Cl 1) Sq Yard ================================================ NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 600.00 6.00 3.73 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 600.00 6.00 3.73 3.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 194 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 216-00101 Soil Reten Blanket (S-C)(PhotoD Cl 1) Sq Yard ================================================ STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 540.00 6.00 4.25 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 540.00 6.00 4.25 4.50 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 6,437.00 2.50 2.29 2.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,437.00 2.50 2.29 2.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,577.00 3.03 2.42 2.34 =============== 216-00122 Soil Reten Blanket(Coconut)(PhotoD Cl 2) Sq Yard ================================================ NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 300.00 15.00 5.00 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 300.00 15.00 5.00 5.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 300.00 15.00 5.00 5.50 =============== 216-00201 Soil Reten Blanket (S-C)(BioD Cl 1) Sq Yard ================================================ FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 2,323.00 2.60 2.62 1.71 NHPP0702-336 I-70 Eagle County 01/29/15 1,986.00 3.00 2.50 2.50 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 40.00 4.00 6.00 5.69 IM0705-079 I-70 Siebert - East PCCP 02/19/15 16,811.00 3.00 4.49 2.25 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 1,165.00 4.30 3.13 3.80 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 2,420.00 3.00 2.73 2.82 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 810.00 1.60 3.30 3.12 STA160A-025 US 160, East and West of Kim MTCE184A-004 SH184 MP 3.51 TO MP 8.14 03/05/15 20.00 7.00 15.13 15.25 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 14,500.00 2.00 3.79 2.62 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 3,195.00 3.00 2.35 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 43,270.00 2.65 3.96 2.44 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 13,831.00 2.90 2.42 2.21 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 195 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 500.00 4.00 5.80 5.80 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 2,931.00 2.25 2.52 2.30 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 2,000.00 2.10 3.15 4.25 NHPP 062A-018 SH 62 Chipseal Phase II 05/07/15 20.00 5.00 14.00 20.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 21,200.00 2.50 1.58 1.58 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 1,109.00 2.50 2.52 2.40 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 3,960.00 2.00 3.15 3.10 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 400.00 8.00 4.15 4.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 45,951.00 2.61 2.49 2.33 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 6,100.00 2.00 2.54 2.45 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 9,300.00 2.25 2.34 2.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 1,500.00 3.00 3.00 3.00 STA056A-005 SH56- BERTHOUD EAST 08/27/15 605.00 3.00 4.19 3.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17,505.00 2.25 2.45 2.28 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 2,420.00 2.50 1.88 1.90 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 55.00 4.00 7.50 9.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 1,842.00 3.00 3.95 3.50 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 8,500.00 2.24 2.21 2.21 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 970.00 4.00 4.43 5.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 4,500.00 2.87 2.87 2.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18,287.00 2.60 3.18 2.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 125,013.00 2.57 3.17 2.41 =============== 216-00211 Soil Reten Blanket (Exc)(BioD Cl 1) Sq Yard ================================================ STA094A-033 SH 94A, Ellicott East to El P 03/26/15 100.00 4.00 3.20 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 4.00 3.20 4.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 4.00 3.20 4.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 196 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ IM0705-079 I-70 Siebert - East PCCP 02/19/15 5,205.00 5.00 6.89 4.20 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 13,032.00 5.00 4.30 3.80 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 2,550.00 5.50 9.99 9.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20,787.00 5.06 6.15 4.56 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 1,000.00 4.25 5.08 4.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,000.00 4.25 5.08 4.75 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 532.00 5.00 8.70 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 532.00 5.00 8.70 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,319.00 5.02 6.19 4.70 =============== 216-00302 Turf Reinf Mat (Cl 2) Sq Yard ================================================ TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 3,000.00 7.00 5.47 4.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,000.00 7.00 5.47 4.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,000.00 7.00 5.47 4.45 =============== 216-00303 Turf Reinf Mat (Cl 3) Sq Yard ================================================ TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 5,000.00 8.00 6.11 4.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,000.00 8.00 6.11 4.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,000.00 8.00 6.11 4.79 =============== 217-00000 Herbicide Treatment Sq Yard ================================================ NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 100.00 7.00 2.43 2.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 197 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 217-00000 Herbicide Treatment Sq Yard ================================================ SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 26,620.00 0.30 0.05 0.05 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 814.00 1.00 2.84 0.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 27,534.00 0.35 0.16 0.07 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 40.00 3.00 9.86 5.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40.00 3.00 9.86 5.57 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 14,128.00 0.25 0.11 0.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14,128.00 0.25 0.11 0.11 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 7,388.00 0.50 0.32 0.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,388.00 0.50 0.32 0.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 49,090.00 0.34 0.17 0.12 =============== 217-00015 Noxious Weed Management Sq Yard ================================================ NHPP0702-336 I-70 Eagle County 01/29/15 100.00 80.00 80.00 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 80.00 80.00 80.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 80.00 80.00 80.00 =============== 217-00020 Herbicide Treatment Hour =================================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 2.00 110.00 206.19 151.26 IM0705-079 I-70 Siebert - East PCCP 02/19/15 80.00 100.00 121.91 105.00 STA 0362-034 US 36: CABIN CREEK 02/19/15 1.00 120.00 546.25 490.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 120.00 131.25 142.00 142.00 NHPP0703-418 I-70 PPSL East Idaho Springs ER0253-239 Post Recovery Bridge Scour Re 03/18/15 24.00 100.00 142.50 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 227.00 116.70 130.65 129.31 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 198 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 217-00020 Herbicide Treatment Hour =================================================== CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 96.00 150.00 121.67 110.00 ER030A-034 PR SH 30 Flood Damage Channel 06/19/15 2.00 120.00 170.82 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 98.00 149.39 122.67 110.20 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 24.00 100.00 153.67 175.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 16.00 100.00 115.00 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 100.00 144.00 157.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 40.00 65.00 113.67 126.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40.00 65.00 113.67 126.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 405.00 117.85 128.43 127.09 =============== 218-00000 Noxious Weed Management LUMP SUM =============================================== SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 1.00 500.00 4346.48 3005.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 500.00 4346.48 3005.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 500.00 4346.48 3005.12 =============== 240-00000 Wildlife Biologist Hour =================================================== NHPP0702-336 I-70 Eagle County 01/29/15 30.00 365.00 120.00 120.00 NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 20.00 100.00 98.53 95.00 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 30.00 100.00 83.30 79.00 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 80.00 80.00 150.00 150.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 40.00 75.00 157.39 132.32 STA 0362-034 US 36: CABIN CREEK 02/19/15 20.00 75.00 99.25 87.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 40.00 90.00 143.23 285.90 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 20.00 75.00 69.31 71.42 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 199 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== MTCE184A-004 SH184 MP 3.51 TO MP 8.14 03/05/15 20.00 90.00 67.52 68.04 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 30.00 65.00 72.58 65.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 24.00 134.62 85.00 85.00 NHPP0703-418 I-70 PPSL East Idaho Springs NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 40.00 85.00 84.95 74.55 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 20.00 75.00 88.51 108.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 40.00 75.00 88.71 107.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 454.00 103.15 106.80 120.16 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 30.00 100.00 103.74 89.04 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 10.00 61.00 435.23 265.87 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 16.00 70.00 81.81 85.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 8.00 85.00 114.33 107.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 40.00 79.00 89.94 91.87 ITSSW01-536 Replacement of Variable Messa 06/18/15 48.00 80.00 85.70 81.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 152.00 81.64 112.00 99.53 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 8.00 100.00 87.50 75.00 NHPP R100-231 REGION 1 - 5 STRUCTURES MOSTL 07/23/15 60.00 75.00 203.72 118.00 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 40.00 100.00 109.02 100.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 15.00 250.00 114.00 115.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 10.00 85.00 99.60 99.60 C0252-434 I-25 & I-225 CORRIDORS IN DEN 09/17/15 8.00 77.00 117.16 84.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 141.00 102.95 132.00 106.94 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 8.00 100.00 90.96 104.87 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 20.00 70.00 184.21 125.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 10.00 120.00 122.77 125.00 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 5.00 500.00 275.46 285.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 20.00 70.00 96.60 82.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 350.00 117.23 102.60 102.60 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 80.00 107.00 90.13 90.13 NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 20.00 85.00 131.86 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 513.00 114.21 121.86 102.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,260.00 105.04 115.14 109.07 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 200 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 240-00001 Wildlife Biologist Day ==================================================== NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 5.00 500.00 1192.70 735.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 500.00 1192.70 735.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 40.00 300.00 618.20 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40.00 300.00 618.20 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45.00 322.22 682.03 526.11 =============== 240-00010 Rem of Nests Hour =================================================== STM012A-046 Critical Culverts SH 12 Near 01/15/15 30.00 65.00 54.60 10.00 NHPP0702-336 I-70 Eagle County 01/29/15 10.00 365.00 100.00 100.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 150.00 66.00 55.60 52.00 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 40.00 220.00 300.00 300.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 40.00 73.00 98.16 132.32 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 20.00 50.00 131.84 110.18 STA 0362-034 US 36: CABIN CREEK 02/19/15 20.00 70.00 99.25 87.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 40.00 160.00 98.95 138.60 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 2.00 120.00 57.72 60.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 20.00 65.00 61.61 55.55 NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 40.00 80.00 84.95 74.55 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 16.00 80.00 72.12 65.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 10.00 70.00 86.71 116.07 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 20.00 67.00 91.74 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 458.00 96.24 85.44 94.09 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 10.00 80.00 64.07 45.46 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 40.00 120.00 94.50 79.00 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 40.00 67.00 61.00 61.00 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 8.00 100.00 81.33 60.00 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 10.00 65.00 140.27 173.13 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 16.00 75.00 70.33 85.00 SHE165A-012 SH 165A Safety Improvements 06/11/15 20.00 62.00 116.67 50.00 ITSSW01-536 Replacement of Variable Messa 06/18/15 48.00 100.00 85.70 81.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 192.00 88.39 87.71 75.69 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 201 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 8.00 80.00 52.50 30.00 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 40.00 80.00 88.14 75.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 5.00 250.00 95.00 95.00 C0252-434 I-25 & I-225 CORRIDORS IN DEN 09/17/15 8.00 70.00 116.96 84.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 61.00 92.62 90.02 72.02 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 8.00 100.00 116.63 161.88 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 10.00 150.00 86.39 76.00 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 10.00 80.00 131.76 145.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 12.00 70.00 89.15 59.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 20.00 80.00 100.42 59.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 250.00 135.68 132.89 132.89 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 40.00 107.00 84.83 84.83 NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 10.00 250.00 109.77 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 360.00 128.44 114.61 119.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,071.00 105.45 92.01 98.02 =============== 240-00017 Protect Migratory Birds LUMP SUM =============================================== NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 1.00 5000.00 6613.75 7660.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5000.00 6613.75 7660.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 6613.75 7660.00 =============== 240-00020 Netting Sq Yard ================================================ STM012A-046 Critical Culverts SH 12 Near 01/15/15 700.00 8.50 5.37 1.00 NHPP0702-336 I-70 Eagle County 01/29/15 15.00 200.00 75.00 75.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 2,738.00 9.00 7.78 7.28 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 3,000.00 15.00 10.00 10.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 202 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 50.00 17.00 31.05 23.42 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 1,851.00 12.00 9.33 4.90 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 10.00 110.00 101.56 60.00 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 440.00 12.00 11.10 10.00 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 700.00 10.00 9.06 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,504.00 12.10 8.80 7.20 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 100.00 20.00 11.00 7.50 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 15.00 9.00 113.26 160.76 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 25.00 10.00 28.25 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 140.00 17.04 25.04 23.21 C0252-434 I-25 & I-225 CORRIDORS IN DEN 09/17/15 20.00 12.00 65.13 62.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 12.00 65.13 62.70 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 100.00 18.00 15.60 13.50 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 100.00 20.00 22.20 8.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 6,000.00 15.33 10.94 10.94 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 540.00 14.98 15.40 15.40 NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 100.00 15.00 9.63 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,840.00 15.40 12.16 11.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,504.00 13.51 9.88 9.09 =============== 250-00010 Envir Health/Safety Mngmt LUMP SUM =============================================== STM012A-046 Critical Culverts SH 12 Near 01/15/15 1.00 5000.00 2586.56 500.00 NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 1.00 2000.00 1858.33 1200.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 1.00 6000.00 3962.65 4039.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 4333.33 2763.25 1913.07 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 203 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== STRR200-205 Plan Set #1 Critical Culverts 05/21/15 1.00 2000.00 5760.87 1282.60 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 1.00 10000.00 5125.00 4250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 6000.00 5506.52 2766.30 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 1.00 5269.49 4622.50 4725.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5269.49 4622.50 4725.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 1.00 2000.00 3862.82 2088.45 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 1.00 4500.00 2406.78 1600.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 1.00 15000.00 3221.33 3100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 7166.67 2974.43 2262.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 5752.17 3428.88 2531.69 =============== 250-00050 Monitoring Technician Hour =================================================== FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 20.00 300.00 110.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 300.00 110.00 100.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 20.00 100.00 82.00 84.00 ITSSW01-582 Replacement of Variable Messa 07/16/15 40.00 75.00 107.38 72.00 NHPP R100-231 REGION 1 - 5 STRUCTURES MOSTL 07/23/15 100.00 65.00 87.04 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 160.00 71.88 94.67 78.50 FSA 172A-019 SH 172/151 Signalization 11/19/15 40.00 105.00 133.00 121.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40.00 105.00 133.00 121.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 220.00 98.64 103.98 88.18 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 204 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 250-00100 Environmental Health and Safety LUMP SUM =============================================== CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 1.00 5000.00 3373.33 2400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5000.00 3373.33 2400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 3373.33 2400.00 =============== 250-00110 Health and Safety Officer Hour =================================================== SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 80.00 50.00 90.19 85.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 8.00 200.00 102.27 104.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 88.00 63.64 91.28 86.75 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 20.00 185.00 147.50 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 185.00 147.50 135.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 20.00 120.00 97.50 98.00 ITSSW01-582 Replacement of Variable Messa 07/16/15 40.00 100.00 120.88 96.00 NHPP R100-231 REGION 1 - 5 STRUCTURES MOSTL 07/23/15 440.00 80.00 123.74 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 500.00 83.20 122.34 108.40 FSA 172A-019 SH 172/151 Signalization 11/19/15 8.00 300.00 241.04 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 300.00 241.04 220.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 616.00 86.53 119.26 107.62 =============== 250-00120 Material Sampling and Delivery Each =================================================== FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 5.00 1500.00 82.50 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 1500.00 82.50 65.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 205 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== FSA 172A-019 SH 172/151 Signalization 11/19/15 6.00 275.00 91.00 84.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 275.00 91.00 84.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 831.82 87.96 75.36 =============== 250-00200 Material Handling (Stockpile) Cubic Yard ============================================= NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 50.00 35.00 78.00 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 35.00 78.00 21.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 9.00 25.00 148.00 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 25.00 148.00 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 59.00 33.47 92.88 34.58 =============== 250-00210 Solid Waste Disposal Cubic Yard ============================================= NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 5.00 500.00 333.33 260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 500.00 333.33 260.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 9.00 300.00 119.70 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 300.00 119.70 115.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 371.43 196.00 166.79 =============== 250-00220 Hazardous Waste Disposal Cubic Yard ============================================= NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 5.00 600.00 511.67 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 600.00 511.67 160.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 206 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 250-00220 Hazardous Waste Disposal Cubic Yard ============================================= NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 50.00 100.00 36.00 47.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 100.00 36.00 47.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 9.00 400.00 127.04 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 400.00 127.04 115.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 64.00 181.25 103.56 65.39 =============== 304-01000 ABC (CL 1) Ton ==================================================== STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 6,366.00 20.00 19.63 18.40 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 1,500.00 22.00 34.17 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,866.00 20.38 22.40 23.47 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 7,887.00 20.00 21.00 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7,887.00 20.00 21.00 19.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 54,983.00 15.00 23.72 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 54,983.00 15.00 23.72 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 70,736.00 16.16 23.48 20.27 =============== 304-01005 ABC (CL 1) Cubic Yard ============================================= NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 4.00 50.00 244.54 235.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 50.00 244.54 235.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 50.00 244.54 235.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 207 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ==================================================== STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 986.00 15.00 36.34 51.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 35,164.00 15.00 19.38 18.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 36,150.00 15.00 19.95 19.22 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 10,164.00 20.00 18.49 15.44 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 2,250.00 30.00 45.00 45.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 3,609.00 25.00 25.06 23.06 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 1,471.00 30.00 31.33 31.31 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 1,892.00 22.00 25.81 26.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19,386.00 23.05 21.69 22.59 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 300.00 51.00 72.67 34.44 STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 300.00 51.00 72.67 34.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 55,836.00 17.99 20.89 20.43 =============== 304-02005 ABC (CL 2) Cubic Yard ============================================= BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 200.00 30.00 62.07 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 200.00 30.00 62.07 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 30.00 62.07 60.00 =============== 304-03000 ABC (CL 3) Ton ==================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 3,600.00 22.00 17.00 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,600.00 22.00 17.00 18.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,600.00 22.00 17.00 18.00 =============== 304-06000 ABC (CL 6) Ton ==================================================== STM012A-046 Critical Culverts SH 12 Near 01/15/15 168.00 35.00 40.20 50.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 208 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ==================================================== NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 2,278.00 23.00 28.49 19.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 8,035.00 22.00 24.64 15.61 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 183.00 50.00 45.69 73.60 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 14,680.00 26.00 22.43 20.00 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 258.00 36.00 53.13 55.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 270.00 20.00 33.57 30.00 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 12.00 100.00 230.24 166.40 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 8,315.00 23.15 28.10 28.10 NHPP0703-418 I-70 PPSL East Idaho Springs STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 3,794.00 17.00 33.48 31.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 138.00 15.00 60.00 60.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 8,741.00 19.50 23.06 20.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 46,872.00 22.86 25.75 22.34 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 8,318.00 18.00 21.55 21.31 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 267.00 40.00 157.50 85.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 29,617.00 18.00 20.21 16.63 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 11,123.00 37.00 37.00 28.00 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 2,022.00 25.00 22.35 21.00 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 1,812.00 30.00 47.50 45.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 1,284.00 27.00 28.06 27.81 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 500.00 22.00 47.33 62.00 SHE165A-012 SH 165A Safety Improvements 06/11/15 965.00 27.00 54.00 35.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 567.00 33.00 40.25 33.67 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 752.00 25.00 29.46 27.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 57,227.00 23.05 24.82 22.16 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 20.00 100.00 49.67 59.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 9,979.00 24.00 24.28 23.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 1,279.00 35.00 28.50 32.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 1,500.00 20.00 39.35 21.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12,778.00 24.75 28.44 23.81 STA 0252-441 I-25 SB OVER I-225 RAMP 10/01/15 65.00 35.00 66.67 60.00 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 1,892.00 40.00 35.31 37.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 190.00 70.00 41.20 31.60 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 209 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ==================================================== NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 123.00 20.00 85.20 240.00 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 250.00 40.00 41.31 47.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 1,017.00 25.00 32.82 32.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 43,966.00 25.85 26.59 22.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 20,689.00 20.00 27.85 22.75 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 3,168.00 40.00 33.49 39.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 10,448.00 15.00 23.32 21.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 21,210.00 17.00 21.29 20.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 196.00 40.00 70.75 63.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 29,896.00 34.60 34.34 34.34 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 1,875.00 15.00 35.00 35.00 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 9,668.00 31.00 36.01 28.33 STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 144,653.00 25.53 27.49 25.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 261,530.00 24.47 26.67 24.23 =============== 304-06007 ABC (CL 6) Cubic Yard ============================================= STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 248.00 28.31 71.49 83.84 IM0705-079 I-70 Siebert - East PCCP 02/19/15 24,493.00 25.00 32.47 20.80 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 290.00 40.00 53.29 48.12 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 921.00 32.00 69.37 68.73 STA160A-025 US 160, East and West of Kim NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 102.00 52.00 172.00 215.21 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 2,082.00 30.00 32.01 19.60 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 17,165.00 55.00 65.47 55.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 63,766.00 22.00 38.66 22.90 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 216.00 26.00 112.14 60.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 90.00 65.00 61.15 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 109,373.00 28.22 39.00 28.27 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 2,362.00 35.00 153.00 153.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 2,033.00 30.00 57.00 57.00 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 228.00 30.00 71.67 45.00 BRS0704-215 I-70 Deer Trail East 05/28/15 45.00 60.00 65.67 54.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 391.00 32.00 48.00 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,059.00 32.76 92.60 99.94 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 210 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ============================================= ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 297.00 80.00 59.00 43.00 STMR200-198 R2 FY15 Concrete PM Project 07/30/15 1,035.00 45.00 66.23 67.70 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 139.00 35.00 110.00 110.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 30.00 22.00 109.50 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,501.00 50.54 67.36 68.17 BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 80.00 40.00 118.23 133.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 3,898.00 82.14 82.14 82.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,978.00 81.29 85.50 83.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 119,911.00 30.45 40.24 33.61 =============== 304-06008 ABC (CL 6) (Spec) Cubic Yard ============================================= STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 1,761.00 35.00 47.31 18.13 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 13,054.00 25.00 36.60 19.40 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 4,198.00 40.00 27.05 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 19,013.00 29.24 36.77 19.41 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 500.00 35.00 47.40 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 500.00 35.00 47.40 35.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19,513.00 29.39 37.08 19.81 =============== 304-06009 ABC (CL 6) (Spec) Ton ==================================================== STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 36,044.00 17.20 17.00 17.00 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 245.00 35.00 46.21 33.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 36,289.00 17.32 17.84 17.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36,289.00 17.32 17.84 17.16 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 211 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ==================================================== NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 5,142.00 30.00 28.17 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,142.00 30.00 28.17 18.00 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 190.00 40.00 43.81 54.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 349.00 35.78 35.42 35.42 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 539.00 37.27 39.79 41.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,681.00 30.69 28.49 20.27 =============== 304-07005 ABC (CL 7) Cubic Yard ============================================= TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 355.00 28.00 78.52 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 355.00 28.00 78.52 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 355.00 28.00 78.52 60.00 =============== 304-07009 ABC (CL 7) (Spec) Ton ==================================================== STA071A-016 R4 Chips SH 71 and 59 01/08/15 262.00 25.00 31.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 262.00 25.00 31.00 30.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 11,988.00 20.00 24.67 22.00 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 4,110.00 40.00 32.60 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16,098.00 25.11 26.14 21.74 STA056A-005 SH56- BERTHOUD EAST 08/27/15 1,320.00 25.00 27.54 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,320.00 25.00 27.54 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17,680.00 25.10 26.37 23.23 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 212 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-09000 ABC (Spec) Cubic Yard ============================================= IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 1,690.00 25.00 32.18 38.85 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 3,171.00 22.00 19.10 8.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,861.00 23.04 22.84 19.36 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 516.00 30.00 50.63 35.00 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 270.00 27.50 80.05 31.57 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 58.00 80.00 62.73 27.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 844.00 32.64 59.14 33.41 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 64.00 24.00 55.48 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 64.00 24.00 55.48 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,769.00 24.46 28.49 21.65 =============== 304-09014 ABC (Spec) Ton ==================================================== NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 150.00 28.00 40.75 40.25 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 2,347.00 25.00 30.46 31.54 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 4,238.00 28.00 25.62 17.00 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 11,287.00 25.00 27.48 27.95 STA160A-025 US 160, East and West of Kim MTCE184A-004 SH184 MP 3.51 TO MP 8.14 03/05/15 485.00 23.00 49.56 52.11 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 3,088.00 12.00 34.88 25.15 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 2,239.00 18.50 23.18 20.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 23,834.00 23.22 29.00 25.86 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 1,038.00 21.00 23.79 19.71 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 392.00 30.00 52.50 45.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 406.00 30.00 38.85 50.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,836.00 24.91 28.23 31.95 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 213 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ==================================================== STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 15.00 30.00 60.50 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 30.00 60.50 75.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25,685.00 23.34 28.94 26.32 =============== 304-09100 ABC (RAP) Ton ==================================================== FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 585.00 11.20 52.33 49.65 STA160A-025 US 160, East and West of Kim STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 1,866.00 20.00 21.40 21.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,451.00 17.90 25.59 28.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,451.00 17.90 25.59 28.45 =============== 306-01000 Reconditioning Sq Yard ================================================ BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 208.00 10.00 14.49 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 208.00 10.00 14.49 9.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 208.00 10.00 14.49 9.00 =============== 307-00000 Hydrated Lime Ton ==================================================== NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 1,270.00 225.00 232.66 234.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,270.00 225.00 232.66 234.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,270.00 225.00 232.66 234.00 =============== 308-00300 Stabilized Subgrade Sq Yard ================================================ STA023A-002 SH 23 Holyoke to the State Li 05/21/15 11,264.00 6.00 14.75 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11,264.00 6.00 14.75 18.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,264.00 6.00 14.75 18.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 214 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 77,098.00 2.00 3.36 2.22 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 90,313.00 2.50 3.07 2.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 119,442.00 2.80 3.03 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 286,853.00 2.49 3.15 2.06 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 131,312.00 3.00 3.66 3.34 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 138,972.00 2.00 2.82 2.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 270,284.00 2.49 3.29 2.70 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 26,283.00 2.50 2.89 1.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 26,283.00 2.50 2.89 1.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 583,420.00 2.49 3.20 2.35 =============== 310-00610 Full Depth Reclam. of HMA Pvmt (8-12 in) Sq Yard ================================================ STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 60,629.00 2.25 2.36 2.66 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 294,248.00 2.75 3.57 2.70 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 44,411.00 3.10 4.58 2.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 399,288.00 2.71 3.46 2.70 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 58,376.00 3.50 3.17 3.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 58,376.00 3.50 3.17 3.25 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 6,571.00 5.00 3.10 2.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,571.00 5.00 3.10 2.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 464,235.00 2.84 3.43 2.76 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 215 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 310-00614 Full Depth Reclam of HMA Pvmt (12-16 in) Sq Yard ================================================ STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 3,078.00 2.75 4.66 2.66 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 74,662.00 3.20 5.85 3.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 77,740.00 3.18 5.81 3.66 STA0132-019 (HMA ALT) SH13 North of Craig . 143,694.00 4.00 3.82 . STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 143,694.00 4.00 3.82 . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 221,434.00 3.71 4.51 3.66 =============== 310-00700 Asphalt Emulsion Full Depth Reclamation Sq Yard ================================================ STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA . 209,520.00 2.70 . . STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 209,520.00 2.70 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 209,520.00 2.70 . . =============== 403-00720 HMA (Patching) (Asph) Ton ==================================================== STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 1,449.00 400.00 261.17 218.50 STAR300-213 Chip Seal SH 125 mp 66.6 to 7 01/08/15 10.00 350.00 366.67 300.00 STA071A-016 R4 Chips SH 71 and 59 01/08/15 100.00 165.00 196.67 190.00 STM012A-046 Critical Culverts SH 12 Near 01/15/15 60.00 150.00 275.24 250.00 NHPP0702-336 I-70 Eagle County 01/29/15 41.00 425.00 390.00 390.00 NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 448.00 235.00 215.50 218.50 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 250.00 121.00 156.68 185.97 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 277.00 275.00 160.43 112.24 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 10.00 300.00 325.00 325.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 10.00 150.00 258.73 217.65 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 345.40 150.00 165.45 159.56 IM0705-079 I-70 Siebert - East PCCP 02/19/15 500.00 150.00 227.05 250.00 STA 0362-034 US 36: CABIN CREEK 02/19/15 20.00 140.00 247.50 195.00 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 20.00 110.00 247.61 300.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 50.00 200.00 181.34 164.16 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 200.00 200.00 163.51 121.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 216 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ==================================================== FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 466.17 135.00 155.32 150.64 STA160A-025 US 160, East and West of Kim MTCE184A-004 SH184 MP 3.51 TO MP 8.14 03/05/15 3,926.00 125.00 94.50 92.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 209.30 212.72 162.00 162.00 NHPP0703-418 I-70 PPSL East Idaho Springs NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 500.00 128.00 210.74 169.56 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 350.00 140.00 160.06 120.56 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 100.00 150.00 209.28 150.00 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 445.00 120.00 143.56 129.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 500.00 150.00 196.47 147.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 318.00 135.00 198.00 176.00 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 439.17 113.00 144.11 110.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 100.00 150.00 140.50 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11,144.04 178.23 173.54 146.30 IM025A-027 I-25A MP 0-8 Rockfall Mitigat 04/02/15 10.00 300.00 581.21 350.00 MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15 32.80 375.00 250.00 250.00 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 100.00 200.00 171.33 166.95 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 1,818.00 150.00 168.00 168.00 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 100.00 200.00 217.50 185.00 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 40.00 250.00 240.00 240.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 200.00 200.00 175.00 175.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 100.00 132.00 140.31 110.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 100.00 150.00 206.21 198.62 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 350.00 130.00 172.72 145.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 580.00 112.50 239.26 239.26 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 100.00 132.00 196.60 175.06 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 100.00 150.00 227.50 165.00 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 25.00 150.00 296.85 310.00 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 182.00 185.00 337.50 280.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 107.00 165.00 261.67 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,944.80 152.16 196.80 184.07 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 20.00 250.00 203.33 180.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 141.00 200.00 192.50 185.00 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 292.00 260.00 410.00 245.00 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 50.00 175.00 200.00 200.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 1,000.00 115.00 163.04 130.12 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 208.00 180.00 175.00 175.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 217 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ==================================================== STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 1,426.00 120.00 252.20 214.08 STA056A-005 SH56- BERTHOUD EAST 08/27/15 100.00 150.00 161.50 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,237.00 141.00 222.83 184.59 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 200.00 200.00 200.69 220.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 26.00 175.00 265.43 261.29 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 130.00 250.00 264.28 290.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 8.00 130.00 296.45 262.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1,258.00 175.00 187.98 220.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 300.00 150.00 197.08 175.00 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 105.00 160.00 184.60 150.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1,120.00 175.00 140.60 140.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 142.00 130.00 185.51 195.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 10.00 250.00 532.13 260.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 309.00 234.40 232.08 232.08 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian MPR200-229 FY 16 R2 Region wide VMS Proj 12/10/15 42.00 125.00 452.63 550.00 BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 150.00 200.00 247.05 380.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 125.00 178.33 178.34 178.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,925.00 180.12 183.74 203.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,250.84 168.53 186.46 168.37 =============== 403-00721 HMA (Patching) (Asph) Sq Yard ================================================ NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 43.00 150.00 112.74 49.45 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 40.00 68.00 102.00 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 83.00 110.48 108.32 85.86 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 100.00 200.00 232.50 55.00 ITSSW01-536 Replacement of Variable Messa 06/18/15 136.00 400.00 264.88 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 236.00 315.25 256.17 55.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 270.00 39.00 77.00 79.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 270.00 39.00 77.00 79.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 218 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-00721 HMA (Patching) (Asph) Sq Yard ================================================ STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 818.00 55.00 60.02 36.75 STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 818.00 55.00 60.02 36.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,407.00 98.86 92.72 55.06 =============== 403-00722 HMA (Patching)(Asph)(Spec) Lin Foot =============================================== FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 1,440.00 7.00 17.36 17.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,440.00 7.00 17.36 17.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,440.00 7.00 17.36 17.10 =============== 403-00800 Emerg Pothole Rep Ton ==================================================== STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 10.00 300.00 493.92 909.07 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 100.00 500.00 406.80 275.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 5.00 500.00 350.00 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 115.00 482.61 412.10 335.57 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 30.00 350.00 500.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30.00 350.00 500.00 500.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 100.00 100.00 376.94 320.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 100.00 376.94 320.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 245.00 310.20 398.27 349.35 =============== 403-05000 HMA (RCI) Ton ==================================================== NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 9,658.00 195.00 180.00 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,658.00 195.00 180.00 180.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,658.00 195.00 180.00 180.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 219 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ==================================================== STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 27,872.00 106.00 99.85 91.55 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 2,324.00 125.00 177.35 129.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30,196.00 107.46 102.95 94.49 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 252.00 175.00 212.00 212.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 252.00 175.00 212.00 212.00 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 11,930.00 119.00 146.94 147.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11,930.00 119.00 146.94 147.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42,378.00 111.11 113.48 110.22 =============== 403-09500 Furnish HMA Ton ==================================================== FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 1,000.00 85.00 71.90 72.10 STA160A-025 US 160, East and West of Kim -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,000.00 85.00 71.90 72.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,000.00 85.00 71.90 72.10 =============== 403-33741 HMA (Gr S) (75) (PG 64-22) Ton ==================================================== STA 0853-070 SH85 AULT TO WYOMING 03/19/15 100,027.00 72.00 75.59 65.40 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 31,980.00 74.00 65.40 67.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 132,007.00 72.48 74.44 65.79 BRS0704-215 I-70 Deer Trail East 05/28/15 100.00 150.00 227.67 179.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 150.00 227.67 179.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 132,107.00 72.54 74.52 65.87 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 220 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-33742 HMA (Gr S)(75)(PG 64-22) Sq Yard ================================================ STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA . 250,220.00 12.00 . . STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 250,220.00 12.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 250,220.00 12.00 . . =============== 403-33752 HMA (Gr S)(75)(PG 64-28) Sq Yard ================================================ STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA . 241,538.00 18.00 . . STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 241,538.00 18.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 241,538.00 18.00 . . =============== 403-33841 HMA (Gr S) (100) (PG 64-22) Ton ==================================================== STM012A-046 Critical Culverts SH 12 Near 01/15/15 38.00 425.00 311.89 200.00 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 182.00 120.00 136.20 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 220.00 172.68 166.55 129.68 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 517.00 145.00 121.00 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 517.00 145.00 121.00 110.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 2,121.00 79.00 97.57 93.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,121.00 79.00 97.57 93.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,858.00 98.15 106.04 98.90 =============== 403-34701 HMA (Gr SX) (75) Ton ==================================================== BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 2,156.00 85.00 76.87 69.65 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 221 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ==================================================== NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 42,812.00 50.00 55.68 38.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 479.00 100.00 110.05 114.70 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 33,129.00 35.00 46.48 37.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 78,576.00 44.94 52.72 38.93 STAR300-218 VARIOUS CHIP SEALS FY16 MONTR 04/30/15 2,439.00 65.00 91.33 86.00 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 2,266.00 60.00 65.89 69.50 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 403.00 90.00 196.67 245.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,108.00 64.75 88.36 91.22 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 1,050.00 120.00 77.29 79.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 921.00 130.00 90.98 81.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 17,363.00 50.00 56.40 45.00 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 25,155.00 50.00 57.28 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 44,489.00 53.31 57.90 46.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 128,173.00 48.63 55.50 43.66 =============== 403-34721 HMA (Gr SX) (75) (PG 58-28) Ton ==================================================== NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 33,063.00 72.00 77.39 66.33 MTCE184A-004 SH184 MP 3.51 TO MP 8.14 03/05/15 7,436.00 80.00 94.50 92.00 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 24,837.00 66.00 84.21 66.22 NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 31,793.00 77.00 104.68 92.14 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 6,878.00 80.00 129.70 154.95 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 34,528.90 85.00 78.20 81.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 138,535.90 76.14 88.90 81.79 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 11,253.00 65.00 108.46 108.52 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 521.00 200.00 190.00 190.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 2,072.00 175.00 148.84 141.00 SHE165A-012 SH 165A Safety Improvements 06/11/15 2,333.00 100.00 130.67 122.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 1,269.00 155.00 203.32 181.11 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 222 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ==================================================== SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 2,569.00 150.00 162.73 146.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20,017.00 100.59 121.08 125.07 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 586.00 125.00 157.50 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 586.00 125.00 157.50 130.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1,784.00 106.90 108.87 108.87 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,784.00 106.90 108.87 108.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 160,922.90 79.70 93.77 87.65 =============== 403-34722 HMA (Gr SX) (75) (PG 58-28) Sq Yard ================================================ STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 157,491.00 9.11 19.02 17.33 STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 157,491.00 9.11 19.02 17.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 157,491.00 9.11 19.02 17.33 =============== 403-34731 HMA (Gr SX) (75) (PG 58-34) Ton ==================================================== NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 21,822.00 85.00 89.67 78.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21,822.00 85.00 89.67 78.00 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 1,846.00 130.00 202.50 168.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,846.00 130.00 202.50 168.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23,668.00 88.51 95.69 85.02 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 223 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34732 HMA (Gr SX) (75) (PG 58-34) Sq Yard ================================================ STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 157,491.00 17.79 10.91 17.85 STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 157,491.00 17.79 10.91 17.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 157,491.00 17.79 10.91 17.85 =============== 403-34741 HMA (Gr SX) (75) (PG 64-22) Ton ==================================================== IM0705-079 I-70 Siebert - East PCCP 02/19/15 24,675.00 80.00 98.33 93.50 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 27,816.41 100.00 92.25 91.50 STA160A-025 US 160, East and West of Kim FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 28,703.00 100.00 92.58 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 81,194.41 93.92 95.77 91.58 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 13,371.00 86.00 109.00 109.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 17,786.00 80.00 86.87 72.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 31,157.00 82.57 91.30 87.88 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 418.00 160.00 125.03 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 418.00 160.00 125.03 125.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 112,769.41 91.03 95.01 90.68 =============== 403-34751 HMA (Gr SX) (75) (PG 64-28) Ton ==================================================== NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 385.00 165.00 125.00 110.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 58,076.00 76.00 82.29 67.40 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 21,277.00 77.00 76.55 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 79,738.00 76.70 81.70 69.63 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 22,086.00 86.00 103.00 103.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 224 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ==================================================== STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 7,092.00 115.00 97.73 87.60 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 55,535.00 84.00 94.48 87.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 84,713.00 87.12 96.07 91.52 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 3,304.20 145.00 135.00 135.00 STA056A-005 SH56- BERTHOUD EAST 08/27/15 15,532.00 90.00 79.28 81.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18,836.20 99.65 82.09 90.47 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 749.00 100.00 152.38 137.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 7,017.00 95.99 95.04 95.04 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,766.00 96.38 112.20 99.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 191,053.20 84.38 86.10 82.59 =============== 403-34771 HMA (Gr SX) (75) (PG 76-28) Ton ==================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 7,325.00 110.17 109.08 109.08 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,325.00 110.17 109.08 109.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,325.00 110.17 109.08 109.08 =============== 403-34801 HMA (Gr SX) (100) Ton ==================================================== NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 44,820.00 40.00 48.84 34.25 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 1,310.00 210.00 225.00 225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 46,130.00 44.83 50.12 39.67 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 4,110.00 70.25 88.15 90.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,110.00 70.25 88.15 90.30 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 225 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34801 HMA (Gr SX) (100) Ton ==================================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 4,828.00 95.11 95.11 95.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,828.00 95.11 95.11 95.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 55,068.00 51.13 52.85 48.31 =============== 403-34821 HMA (Gr SX) (100) (PG 58-28) Ton ==================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 3,040.00 80.75 80.75 80.75 NHPP0703-418 I-70 PPSL East Idaho Springs STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 16,184.00 90.00 70.13 60.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 19,224.00 88.54 70.60 63.37 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 10,833.23 85.00 89.45 73.00 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 6,531.00 90.00 82.61 80.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17,364.23 86.88 87.32 75.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36,588.23 87.75 78.65 69.33 =============== 403-34841 HMA (Gr SX) (100) (PG 64-22) Ton ==================================================== STA 0362-034 US 36: CABIN CREEK 02/19/15 2,931.00 100.00 90.34 90.00 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 5,782.00 110.00 96.88 95.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 14,412.00 85.00 70.40 62.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 23,125.00 93.15 78.39 74.26 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 252.00 150.00 121.00 121.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 12,500.00 70.00 87.26 75.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12,752.00 71.58 87.49 76.67 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 605.00 135.00 127.50 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 605.00 135.00 127.50 135.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 226 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34841 HMA (Gr SX) (100) (PG 64-22) Ton ==================================================== STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 7,131.00 95.00 90.37 90.00 BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 138.00 85.00 237.50 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,269.00 94.81 91.78 93.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 43,751.00 87.72 83.49 78.92 =============== 403-34851 HMA (Gr SX) (100) (PG 64-28) Ton ==================================================== STM012A-046 Critical Culverts SH 12 Near 01/15/15 88.00 700.00 304.00 210.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 39,746.00 85.84 86.16 86.16 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 39,834.00 87.20 88.55 86.43 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 15,936.61 90.00 95.79 78.00 BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 506.00 250.00 264.60 180.00 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 21,418.00 85.00 86.31 87.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 37,860.61 89.31 94.39 84.70 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 5,017.00 95.00 96.78 98.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,017.00 95.00 96.78 98.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 82,711.61 88.64 93.41 86.34 =============== 403-34861 HMA (Gr SX) (100) (PG 70-28) Ton ==================================================== NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 24,274.00 85.00 80.00 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24,274.00 85.00 80.00 80.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24,274.00 85.00 80.00 80.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 227 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ==================================================== IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 42,049.77 85.00 80.10 81.25 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 34,200.21 90.00 89.53 71.63 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 2,313.00 120.00 114.90 110.00 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 12,273.00 90.00 77.33 71.00 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 32,631.00 95.00 79.42 67.89 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 599.00 175.00 155.20 180.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 124,065.98 90.59 83.49 75.09 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 8,802.00 80.00 89.91 76.73 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 60,911.00 86.00 93.71 82.35 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 238.00 200.00 181.67 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 69,951.00 85.63 93.53 82.18 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 202.00 145.00 152.50 170.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 34,152.00 85.00 100.12 73.12 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 14,983.00 80.00 90.00 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 49,337.00 83.73 99.42 78.64 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 235.00 110.00 255.60 233.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 687.00 95.00 107.07 99.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 5,166.00 126.53 125.28 125.28 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,088.00 122.33 134.55 126.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 249,441.98 88.62 89.66 79.03 =============== 403-36721 HMA (Gr ST)(75)(PG 58-28) Ton ==================================================== NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 22,453.00 74.00 82.67 69.24 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 228 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-36721 HMA (Gr ST)(75)(PG 58-28) Ton ==================================================== NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 14,557.00 85.00 85.75 71.00 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 27,419.00 68.00 86.35 69.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 64,429.00 73.93 85.03 69.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 64,429.00 73.93 85.03 69.83 =============== 403-36741 HMA (Gr ST)(75)(PG 64-22) Ton ==================================================== STA071A-016 R4 Chips SH 71 and 59 01/08/15 4,047.00 105.00 118.67 116.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,047.00 105.00 118.67 116.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,047.00 105.00 118.67 116.00 =============== 403-40000 HMA Safety Edge Lin Foot =============================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 3,265.00 3.66 1.20 1.20 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,265.00 3.66 1.20 1.20 STA0132-019 (HMA ALT) SH13 North of Craig . 63,357.00 2.50 1.83 . STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 63,357.00 2.50 1.83 . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 66,622.00 2.56 1.83 1.20 =============== 406-09500 Cold Bitum Pvmt (Recycle) Sq Yard ================================================ NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 383,643.00 2.50 3.31 2.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 383,643.00 2.50 3.31 2.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 383,643.00 2.50 3.31 2.67 =============== 408-01000 Hot Joint-Crack Sealant Ton ==================================================== STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 5.00 4000.00 3841.82 4527.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 4000.00 3841.82 4527.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 4000.00 3841.82 4527.07 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 229 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 408-01100 Joint Sealant Lin Foot =============================================== STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 476.00 2.10 16.30 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 476.00 2.10 16.30 20.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 168.00 40.00 12.00 12.00 BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 1,687.00 5.00 31.80 35.00 BRS0704-215 I-70 Deer Trail East 05/28/15 650.00 10.00 20.67 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,505.00 8.64 29.43 28.01 BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 616.00 35.00 21.08 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 616.00 35.00 21.08 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,597.00 12.29 26.81 25.58 =============== 409-01015 CC Matl (Ty I) Sq Yard ================================================ STAR300-213 Chip Seal SH 125 mp 66.6 to 7 01/08/15 730,359.00 0.60 0.76 0.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 730,359.00 0.60 0.76 0.65 STAR300-218 VARIOUS CHIP SEALS FY16 MONTR 04/30/15 463,591.00 0.75 1.17 0.90 NHPP 062A-018 SH 62 Chipseal Phase II 05/07/15 275,374.00 1.15 0.99 0.77 NHPP1603-033 US 160 ALAMOSA EAST TO FT. GA 05/14/15 21,515.00 1.25 1.29 0.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 760,480.00 0.91 1.12 0.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,490,839.00 0.76 0.93 0.75 =============== 409-02015 CC Matl (Ty II) Sq Yard ================================================ NHPP 1602-146 US 160 S. Fork to Monte Vista 03/26/15 409,406.00 1.00 1.15 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 409,406.00 1.00 1.15 1.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 230 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 409-02015 CC Matl (Ty II) Sq Yard ================================================ NHPP 062A-018 SH 62 Chipseal Phase II 05/07/15 275,374.00 1.15 0.92 0.73 NHPP1603-033 US 160 ALAMOSA EAST TO FT. GA 05/14/15 512,762.00 1.00 0.85 0.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 788,136.00 1.05 0.87 0.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,197,542.00 1.03 0.97 0.85 =============== 409-02030 CC Matl (Ty I) (Special) Sq Yard ================================================ STA071A-016 R4 Chips SH 71 and 59 01/08/15 308,327.00 2.10 1.93 2.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 308,327.00 2.10 1.93 2.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 308,327.00 2.10 1.93 2.05 =============== 411-03342 Asph Cem (PG 64-28) Ton ==================================================== NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 79.00 850.00 930.00 930.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 79.00 850.00 930.00 930.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 133.00 721.98 721.98 721.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 133.00 721.98 721.98 721.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 212.00 769.69 799.50 799.50 =============== 411-03345 Asph Cem (PG 76-28) Ton ==================================================== NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 2,600.00 725.00 621.75 607.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,600.00 725.00 621.75 607.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 66.00 848.00 661.00 677.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 66.00 848.00 661.00 677.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,666.00 728.05 622.24 608.73 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 231 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-03352 Asph Cem (PG 58-28) Ton ==================================================== BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 129.00 500.00 622.82 609.43 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 34.00 800.00 620.67 685.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 163.00 562.58 622.37 625.34 STAR300-218 VARIOUS CHIP SEALS FY16 MONTR 04/30/15 151.00 650.00 516.78 500.00 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 24.00 650.00 583.33 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 175.00 650.00 525.91 520.57 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 64.00 800.00 604.77 560.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 674.00 650.00 391.12 340.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 175.00 555.54 555.53 555.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 913.00 642.41 419.32 396.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,251.00 633.07 461.35 443.84 =============== 411-03354 Asph Cem (PG 64-22) Ton ==================================================== STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 137.00 450.00 405.22 424.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 137.00 450.00 405.22 424.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 181.00 625.00 502.00 514.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 181.00 625.00 502.00 514.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 318.00 549.61 450.54 475.23 =============== 411-03355 Asph Cem (PG 58-34) Ton ==================================================== NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 2,651.00 650.00 612.12 500.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 232 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-03355 Asph Cem (PG 58-34) Ton ==================================================== STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 1,988.00 600.00 491.00 445.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,639.00 628.57 560.22 476.43 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 63.00 700.00 667.49 680.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 355.00 800.00 426.16 365.00 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 1,410.00 675.00 466.58 410.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,828.00 700.14 462.10 410.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,467.00 648.80 529.92 457.81 =============== 411-10216 Emul Asph (CRS-2P) Gallon ================================================= NHPP 1602-146 US 160 S. Fork to Monte Vista 03/26/15 204,703.00 2.10 2.11 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 204,703.00 2.10 2.11 2.00 NHPP 062A-018 SH 62 Chipseal Phase II 05/07/15 236,822.00 2.00 2.68 2.75 NHPP1603-033 US 160 ALAMOSA EAST TO FT. GA 05/14/15 264,127.00 2.10 2.67 2.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 500,949.00 2.05 2.67 2.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 705,652.00 2.07 2.49 2.35 =============== 411-10217 Emulsified Asphalt (CRS-2P) Ton ==================================================== STAR300-213 Chip Seal SH 125 mp 66.6 to 7 01/08/15 1,362.00 550.00 407.83 400.00 STA071A-016 R4 Chips SH 71 and 59 01/08/15 734.00 275.00 226.67 205.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,096.00 453.70 344.39 331.71 STAR300-218 VARIOUS CHIP SEALS FY16 MONTR 04/30/15 891.00 550.00 428.00 425.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 891.00 550.00 428.00 425.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,987.00 482.42 369.33 359.54 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 233 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-10253 Emul Asph (CSS-1H) Gallon ================================================= ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 94.00 8.00 6.50 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 94.00 8.00 6.50 8.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 94.00 8.00 6.50 8.00 =============== 411-10255 Emul Asph (SS) Gallon ================================================= STM012A-046 Critical Culverts SH 12 Near 01/15/15 98.00 7.50 7.32 4.00 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 19,668.00 3.00 2.86 2.88 NHPP0702-336 I-70 Eagle County 01/29/15 14.00 15.00 16.00 16.00 NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 278.00 3.40 4.35 4.30 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 14,463.00 3.00 3.82 3.33 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 23,315.00 3.50 3.62 3.07 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 349.00 7.00 55.00 55.00 NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 160.00 6.00 6.20 4.00 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 19,458.00 4.00 3.46 3.50 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 11,736.00 3.34 4.42 4.89 IM0705-079 I-70 Siebert - East PCCP 02/19/15 12,252.00 2.00 40.21 3.25 STA 0362-034 US 36: CABIN CREEK 02/19/15 1,712.00 3.75 3.00 2.50 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 178.00 8.00 2.87 3.10 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 6,307.00 3.00 5.51 5.50 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 25,619.00 2.50 3.95 4.93 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 4,153.00 4.00 3.90 2.40 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 22,563.00 2.80 3.58 3.50 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 31,073.00 3.40 1.68 3.35 STA160A-025 US 160, East and West of Kim MTCE184A-004 SH184 MP 3.51 TO MP 8.14 03/05/15 4,097.00 3.00 4.56 4.47 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 14,838.00 3.50 4.46 3.45 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 12,158.00 6.30 6.30 6.30 NHPP0703-418 I-70 PPSL East Idaho Springs NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 11,597.00 3.00 4.87 3.62 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 14,731.00 3.00 3.44 5.24 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 14,108.00 2.00 6.06 4.00 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 17,309.00 2.25 3.08 3.17 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 2,226.00 4.00 5.05 3.60 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 967.00 3.50 5.26 6.31 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 31,749.00 4.00 3.56 1.50 NHPP 1602-146 US 160 S. Fork to Monte Vista 03/26/15 27,021.00 1.75 1.95 1.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 344,197.00 3.14 5.81 3.51 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 1,200.00 3.00 93.84 5.01 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 234 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================= STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 2,804.00 5.00 6.25 3.00 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 216.00 5.00 5.00 5.00 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 316.00 4.00 2.00 2.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 15,088.00 3.40 4.23 4.00 STAR300-218 VARIOUS CHIP SEALS FY16 MONTR 04/30/15 2,957.00 4.00 2.53 1.30 NHPP 062A-018 SH 62 Chipseal Phase II 05/07/15 18,175.00 1.75 2.50 3.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA . 419,041.00 2.50 . . STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 NHPP1603-033 US 160 ALAMOSA EAST TO FT. GA 05/14/15 33,842.00 1.75 3.01 2.52 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 22,492.00 2.50 4.31 3.02 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 8,261.00 4.00 2.93 2.75 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 902.00 3.50 2.16 2.25 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 1,235.00 3.00 4.60 4.20 BRS0704-215 I-70 Deer Trail East 05/28/15 50.00 4.00 28.17 10.50 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 181.00 4.50 8.32 13.20 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 1,488.00 9.00 5.44 5.15 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 531.00 10.00 11.22 10.00 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 1,061.00 4.00 7.40 6.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 529,840.00 2.53 5.69 3.08 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 1,560.00 3.90 3.08 3.15 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 10,383.00 3.00 4.59 7.83 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 6,321.00 3.50 3.00 3.00 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 7,887.00 5.00 3.96 4.37 STA056A-005 SH56- BERTHOUD EAST 08/27/15 6,359.00 6.00 3.93 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 32,510.00 4.21 4.17 5.08 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 545.00 6.00 7.28 7.50 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 225.00 10.00 15.26 17.15 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 7,904.00 3.50 2.88 2.50 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 11,315.00 3.05 3.19 3.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1,314.00 4.50 3.37 3.20 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 4,192.00 3.00 4.03 3.40 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 7,274.00 2.73 2.70 2.70 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1,243.00 5.40 5.40 5.40 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 15,201.00 3.00 3.39 21.00 STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 49,213.00 3.22 3.37 3.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 955,760.00 2.84 5.41 3.50 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 235 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-90040 Recycling Agent Gallon ================================================= NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 537,100.00 2.80 2.38 2.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 537,100.00 2.80 2.38 2.42 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 148,174.00 3.00 2.81 2.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 148,174.00 3.00 2.81 2.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 685,274.00 2.84 2.44 2.49 =============== 412-00600 Conc Pvmt (6 In) Sq Yard ================================================ NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 1,251.00 55.00 62.00 62.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,251.00 55.00 62.00 62.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 375.00 62.50 63.68 64.50 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 81.00 85.00 117.00 101.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 443.00 50.00 69.93 63.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 899.00 58.37 70.87 67.44 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 4,581.00 57.00 51.26 52.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 986.00 65.00 59.87 46.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 218.00 78.49 77.72 77.72 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 146,347.00 30.00 41.47 25.29 STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 152,132.00 31.11 41.93 26.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 154,282.00 31.46 42.12 26.83 =============== 412-00800 Conc Pvmt (8 In) Sq Yard ================================================ IM0705-079 I-70 Siebert - East PCCP 02/19/15 245,162.00 32.00 38.78 31.55 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 236 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-00800 Conc Pvmt (8 In) Sq Yard ================================================ FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 2,167.00 97.65 97.66 97.66 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 247,329.00 32.58 38.86 32.13 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 233,965.00 30.00 39.00 39.00 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 233,965.00 30.00 39.00 39.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 321.00 75.50 83.40 84.50 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 31.00 100.00 85.00 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 352.00 77.66 83.47 84.54 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 804.00 70.00 59.34 66.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 518.00 85.00 136.51 102.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 5,068.00 125.94 123.80 123.80 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 836.00 100.00 78.00 78.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,226.00 113.78 102.64 110.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 488,872.00 32.58 39.30 36.61 =============== 412-00801 Conc Pvmt (8 In) (Spec) Sq Yard ================================================ FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1,197.00 166.87 159.58 159.58 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,197.00 166.87 159.58 159.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,197.00 166.87 159.58 159.58 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 237 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-00805 Conc Pvmt (8 In) (Fast Track) Sq Yard ================================================ FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 640.00 98.70 103.70 103.70 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 640.00 98.70 103.70 103.70 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 2,501.00 78.00 94.44 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,501.00 78.00 94.44 95.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1,707.00 156.78 155.23 155.23 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,707.00 156.78 155.23 155.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,848.00 108.47 105.58 117.36 =============== 412-00900 Conc Pvmt (9 In) Sq Yard ================================================ STMR200-198 R2 FY15 Concrete PM Project 07/30/15 3,599.00 150.00 127.67 108.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,599.00 150.00 127.67 108.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 83,022.00 49.00 51.76 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 83,022.00 49.00 51.76 42.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 86,621.00 53.20 54.15 44.74 =============== 412-00920 Conc Pvmt (9 In) (Fast Track) Sq Yard ================================================ STMR200-198 R2 FY15 Concrete PM Project 07/30/15 3,359.00 300.00 202.33 127.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,359.00 300.00 202.33 127.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,359.00 300.00 202.33 127.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 238 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-01000 Conc Pvmt (10 In) Sq Yard ================================================ FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 2,500.00 65.00 85.14 67.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,500.00 65.00 85.14 67.56 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 6,754.00 76.00 64.20 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,754.00 76.00 64.20 65.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 20,785.00 51.00 58.31 48.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 560.00 55.00 86.41 73.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 12.00 125.00 337.36 150.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 7,609.00 134.71 133.38 133.38 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 28,966.00 73.10 65.36 70.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 38,220.00 73.08 66.92 69.68 =============== 412-01001 Conc Pvmt (10 In) (Spec) Sq Yard ================================================ NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 962.00 89.50 88.08 89.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 962.00 89.50 88.08 89.25 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 166.00 168.32 166.65 166.65 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 166.00 168.32 166.65 166.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,128.00 101.10 94.32 100.64 =============== 412-01020 Conc Pvmt (10 In) (Fast Track) Sq Yard ================================================ FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 160.00 95.00 190.02 112.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 160.00 95.00 190.02 112.09 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 239 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 356.00 94.50 88.08 89.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 356.00 94.50 88.08 89.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 516.00 94.66 136.33 96.33 =============== 412-01050 Conc Pvmt (10-1/2 In) Sq Yard ================================================ STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 13,348.00 60.00 80.38 76.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13,348.00 60.00 80.38 76.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,348.00 60.00 80.38 76.00 =============== 412-01060 Conc Pvmt (10-1/2 In) (Fast Track) Sq Yard ================================================ STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 3,381.00 88.00 115.98 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,381.00 88.00 115.98 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,381.00 88.00 115.98 110.00 =============== 412-01120 Conc Pvmt (11 In) (Fast Track) Sq Yard ================================================ NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 7,614.00 77.00 107.00 107.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,614.00 77.00 107.00 107.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,614.00 77.00 107.00 107.00 =============== 412-01200 Conc Pvmt (12 In) Sq Yard ================================================ IM0705-079 I-70 Siebert - East PCCP 02/19/15 67,876.00 46.00 51.30 40.90 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 160.00 60.00 110.00 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 68,036.00 46.03 51.35 40.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 68,036.00 46.03 51.35 40.97 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 240 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-01220 Conc Pvmt (12 In) (Fast Track) Sq Yard ================================================ FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 535.00 126.00 125.85 125.85 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 535.00 126.00 125.85 125.85 STMR200-198 R2 FY15 Concrete PM Project 07/30/15 192.00 400.00 253.83 131.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 192.00 400.00 253.83 131.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 727.00 198.36 192.20 127.34 =============== 412-02000 Conc Safety Edge Lin Foot =============================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 1,360.00 4.00 9.05 25.21 IM0705-079 I-70 Siebert - East PCCP 02/19/15 143,890.00 2.00 1.90 1.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 145,250.00 2.02 1.94 2.02 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 2,301.00 10.00 8.54 2.50 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 63,357.00 2.00 3.79 1.01 STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 65,658.00 2.28 3.96 1.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 210,908.00 2.10 2.41 1.72 =============== 412-05000 Partial Depth Repair of Conc Pvmt Sq Foot ================================================ IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 800.00 105.00 44.54 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 800.00 105.00 44.54 45.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 800.00 105.00 44.54 45.00 =============== 412-14000 Sawing and Sealing Joints Lin Foot =============================================== ER2254-087 I-225, Sixth Avenue to I-70 05/20/15 56,583.00 1.50 4.00 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 56,583.00 1.50 4.00 4.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56,583.00 1.50 4.00 4.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 241 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-15050 Cross Stitching Each =================================================== STMR200-198 R2 FY15 Concrete PM Project 07/30/15 433.00 45.00 111.67 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 433.00 45.00 111.67 140.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 433.00 45.00 111.67 140.00 =============== 420-00000 Geomembrane Sq Yard ================================================ FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 680.00 9.00 9.40 9.40 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 680.00 9.00 9.40 9.40 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 230.00 13.50 22.50 16.00 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 440.00 7.33 18.08 18.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 670.00 9.45 19.22 17.48 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 3,448.00 13.60 5.57 6.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 385.00 7.57 7.56 7.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,833.00 12.99 5.67 6.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,183.00 12.01 8.41 8.05 =============== 420-00102 Geotextile (Er Cont) (CL 1) Sq Yard ================================================ STM012A-046 Critical Culverts SH 12 Near 01/15/15 221.00 5.00 5.76 7.00 NHPP0702-336 I-70 Eagle County 01/29/15 32.00 20.00 18.00 18.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 137.00 4.00 5.93 9.42 IM0705-079 I-70 Siebert - East PCCP 02/19/15 2,446.00 4.00 3.05 2.20 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 3,119.00 4.00 4.52 3.60 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 564.00 2.50 5.50 5.00 ER0253-239 Post Recovery Bridge Scour Re 03/18/15 6,363.00 4.00 8.75 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12,882.00 3.99 5.31 7.70 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 242 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 4,805.00 4.00 3.46 3.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,805.00 4.00 3.46 3.68 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 22.00 35.00 9.00 6.00 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 7,906.00 4.00 2.45 1.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7,928.00 4.09 2.46 1.26 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 650.00 5.00 4.01 3.50 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 808.00 4.46 6.72 6.72 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,458.00 4.70 4.47 5.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27,073.00 4.06 3.97 4.97 =============== 420-00103 Geotextile (Er Cont) (CL 2) Sq Yard ================================================ STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 1,418.00 4.50 5.48 4.60 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 120.00 11.00 8.59 4.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,538.00 5.01 5.68 4.57 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 59.00 5.00 7.76 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 59.00 5.00 7.76 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,597.00 5.01 5.74 4.77 =============== 420-00112 Geotextile (Drain) (CL 1) Sq Yard ================================================ NH0242-054 US 24 Passing Lanes on Trout 04/09/15 193.00 3.00 5.77 4.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 193.00 3.00 5.77 4.42 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 243 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 1,131.00 5.00 4.59 4.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 722.00 3.00 10.69 3.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,853.00 4.22 6.41 3.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,046.00 4.11 6.34 3.79 =============== 420-00113 Geotextile (Drain) (CL 2) Sq Yard ================================================ FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 269.00 7.50 3.88 3.71 STA160A-025 US 160, East and West of Kim FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 120.00 5.00 5.05 5.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 403.00 9.00 4.64 3.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 792.00 7.88 4.52 3.95 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 215.00 4.00 6.44 3.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 215.00 4.00 6.44 3.01 STA056A-005 SH56- BERTHOUD EAST 08/27/15 13.00 4.00 120.00 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13.00 4.00 120.00 55.00 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 40.00 10.00 16.06 17.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 145.00 5.45 5.40 5.40 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 185.00 6.43 12.05 7.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,205.00 6.93 7.04 4.94 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 244 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 9,033.00 1.80 1.96 1.20 ER030A-034 PR SH 30 Flood Damage Channel 06/19/15 50.00 2.60 12.09 2.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,083.00 1.80 2.01 1.21 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 135.00 3.00 9.25 8.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 135.00 3.00 9.25 8.50 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 3,240.00 3.00 4.13 3.20 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 13,283.00 1.41 1.40 1.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16,523.00 1.72 2.90 1.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25,741.00 1.76 2.51 1.60 =============== 420-00133 Geotextile (Separator) (CL 2) Sq Yard ================================================ NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 2,000.00 4.00 1.80 2.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,000.00 4.00 1.80 2.10 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 600.00 2.05 2.05 2.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 600.00 2.05 2.05 2.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,600.00 3.55 1.83 2.09 =============== 420-00200 Geotextile (Weed Barrier) Sq Yard ================================================ FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1,824.00 5.45 3.52 3.52 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 245 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 420-00200 Geotextile (Weed Barrier) Sq Yard ================================================ FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,824.00 5.45 3.52 3.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,824.00 5.45 3.52 3.52 =============== 420-00300 Geotextile (Reinforcement) Sq Yard ================================================ FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 649.00 2.50 16.00 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 649.00 2.50 16.00 16.00 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 2,801.00 20.00 4.54 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,801.00 20.00 4.54 2.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,450.00 16.71 5.36 4.63 =============== 420-00500 Geotextile (Paving) Sq Yard ================================================ BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 2,426.00 10.00 6.00 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,426.00 10.00 6.00 3.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,426.00 10.00 6.00 3.00 =============== 420-00510 Geotextile (Cr Reduc) (H D) Sq Yard ================================================ STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 208.00 20.00 48.67 41.00 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 130.00 25.00 22.41 19.00 NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 582.00 5.00 44.70 19.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 920.00 11.22 41.36 24.05 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 40,000.00 18.00 19.25 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40,000.00 18.00 19.25 21.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 246 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 420-00510 Geotextile (Cr Reduc) (H D) Sq Yard ================================================ FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 110.00 10.91 7.20 7.20 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 110.00 10.91 7.20 7.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41,030.00 17.83 20.19 21.03 =============== 420-00511 Asphalt Reinforcement Geogrid Sq Yard ================================================ FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 376.00 15.00 30.00 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 376.00 15.00 30.00 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 376.00 15.00 30.00 25.00 =============== 420-00520 Geogrid Pvmt Reinf Sq Yard ================================================ NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 1,229.00 3.50 3.40 2.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,229.00 3.50 3.40 2.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,229.00 3.50 3.40 2.60 =============== 501-00200 Steel Sheet Pile (Ty II) Sq Foot ================================================ ER0253-239 Post Recovery Bridge Scour Re 03/18/15 3,335.00 50.00 38.63 32.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,335.00 50.00 38.63 32.25 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 2,254.00 50.00 32.54 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,254.00 50.00 32.54 33.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,589.00 50.00 35.12 32.55 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 247 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 926.00 90.00 67.16 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 926.00 90.00 67.16 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 926.00 90.00 67.16 50.00 =============== 502-00400 End Plate Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 63.00 215.00 189.06 189.06 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 63.00 215.00 189.06 189.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 63.00 215.00 189.06 189.06 =============== 502-00460 Pile Tip Each =================================================== BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 18.00 150.00 156.08 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18.00 150.00 156.08 105.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 150.00 156.08 105.00 =============== 502-10836 Steel Pile (HP 8x36) Lin Foot =============================================== STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 1,478.00 50.00 65.82 57.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,478.00 50.00 65.82 57.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,478.00 50.00 65.82 57.00 =============== 502-11253 Steel Pile (HP 12x53) Lin Foot =============================================== BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 1,029.00 75.00 69.05 38.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,029.00 75.00 69.05 38.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,029.00 75.00 69.05 38.75 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 248 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 338.00 286.43 278.37 278.37 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 338.00 286.43 278.37 278.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 338.00 286.43 278.37 278.37 =============== 502-11275 Steel Piling (HP 12X74) (Install Only) Lin Foot =============================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1,740.00 37.30 37.26 37.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,740.00 37.30 37.26 37.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,740.00 37.30 37.26 37.26 =============== 502-11284 Steel Pile (HP 12x84) Lin Foot =============================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 585.00 75.00 202.00 231.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 585.00 75.00 202.00 231.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 585.00 75.00 202.00 231.00 =============== 502-11489 Steel Pile (HP 14x89) Lin Foot =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1,597.00 274.55 282.10 282.10 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,597.00 274.55 282.10 282.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,597.00 274.55 282.10 282.10 =============== 503-00000 Ground Improvement Sq Foot ================================================ FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 9,077.00 25.29 32.22 32.22 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 249 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-00000 Ground Improvement Sq Foot ================================================ NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,077.00 25.29 32.22 32.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,077.00 25.29 32.22 32.22 =============== 503-00012 Drilled Caisson (12 In) Lin Foot =============================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 18.00 200.00 147.83 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18.00 200.00 147.83 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 200.00 147.83 250.00 =============== 503-00018 Drilled Caisson (18 In) Lin Foot =============================================== STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 80.00 160.00 190.90 81.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 80.00 160.00 190.90 81.14 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 684.00 100.00 377.50 350.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 136.00 150.00 191.82 195.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 820.00 108.29 315.85 324.33 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 28.00 311.27 169.11 169.11 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 28.00 311.27 169.11 169.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 928.00 118.87 294.00 298.68 =============== 503-00024 Drilled Caisson (24 In) Lin Foot =============================================== FSA0703-413 I-70 Chain Stations Lighting 05/28/15 152.00 125.00 201.50 133.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 152.00 125.00 201.50 133.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 250 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 130.00 130.00 585.00 520.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 130.00 130.00 585.00 520.00 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 216.00 325.00 459.71 450.00 MTCE R500-177 R5 FY16 SIGN REPLACEMENT 10/22/15 11.00 600.00 499.61 600.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 1,292.00 200.00 100.35 76.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 12.00 550.00 649.58 495.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,531.00 223.25 134.96 135.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,813.00 208.33 156.90 163.13 =============== 503-00036 Drilled Caisson (36 In) Lin Foot =============================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 158.00 1162.00 1291.55 1291.55 NHPP0703-418 I-70 PPSL East Idaho Springs STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 38.00 350.00 327.83 298.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 196.00 1004.57 819.02 1098.97 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 90.00 210.00 895.14 894.44 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 57.00 300.00 254.67 240.00 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 72.00 350.00 718.02 475.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 47.00 750.00 1170.00 1320.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 266.00 362.59 760.85 715.86 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 39.00 300.00 400.00 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 39.00 300.00 400.00 400.00 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 182.00 474.00 744.33 730.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 251 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 84.00 500.00 480.33 555.98 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 607.00 325.00 293.53 350.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 44.00 300.00 382.89 380.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 34.00 850.00 697.33 570.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 157.00 688.11 554.89 554.89 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,108.00 429.31 382.39 465.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,609.00 485.22 488.16 582.13 =============== 503-00042 Drilled Caisson (42 In) Lin Foot =============================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 55.00 960.00 1167.00 1167.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 55.00 960.00 1167.00 1167.00 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 42.00 325.00 1289.41 1223.81 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 85.00 400.00 339.67 320.00 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 21.00 425.00 844.77 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 148.00 382.26 780.24 616.22 MTCE R100-236 MTCE R1 FY16 Sign Structure R 09/24/15 120.00 550.00 617.66 330.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 120.00 550.00 617.66 330.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 68.00 500.00 419.32 400.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 17.00 857.50 712.30 712.30 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian MPR200-229 FY 16 R2 Region wide VMS Proj 12/10/15 38.00 450.00 813.50 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 123.00 533.96 566.48 566.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 446.00 540.48 681.20 593.48 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 252 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 42.00 400.00 647.38 594.52 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 64.00 1030.00 1233.00 1233.00 NHPP0703-418 I-70 PPSL East Idaho Springs STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 42.00 650.00 370.82 335.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 148.00 743.38 624.92 796.97 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 144.00 380.00 1262.70 1156.68 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 64.00 450.00 414.67 390.00 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 25.00 500.00 1022.02 740.00 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 2,520.00 500.00 555.00 495.00 ITSSW01-536 Replacement of Variable Messa 06/18/15 384.00 1150.00 971.81 1038.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,137.00 573.04 670.70 591.71 ITSSW01-582 Replacement of Variable Messa 07/16/15 64.00 1500.00 1136.68 1476.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 29.00 1100.00 1199.48 1199.48 MTCE R100-236 MTCE R1 FY16 Sign Structure R 09/24/15 23.00 580.00 869.98 390.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 116.00 1217.59 1076.42 1191.54 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 70.00 500.00 609.95 699.86 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 44.00 450.00 339.64 400.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 272.00 910.86 908.56 908.56 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian MPR200-229 FY 16 R2 Region wide VMS Proj 12/10/15 86.00 365.00 910.50 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 472.00 707.51 746.71 828.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,873.00 615.24 688.44 646.40 =============== 503-00054 Drilled Caisson (54 In) Lin Foot =============================================== NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 21.00 500.00 519.67 490.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 253 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 92.00 1200.00 1727.50 1980.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 113.00 1069.91 1419.43 1703.10 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 21.00 775.00 870.00 690.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21.00 775.00 870.00 690.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 21.00 550.00 404.29 475.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21.00 550.00 404.29 475.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 155.00 959.52 1128.95 1399.45 =============== 503-00060 Drilled Caisson (60 In) Lin Foot =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 120.00 1637.12 1639.85 1639.85 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 120.00 1637.12 1639.85 1639.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 120.00 1637.12 1639.85 1639.85 =============== 503-00066 Drilled Caisson (66 In) Lin Foot =============================================== STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 220.00 900.00 943.54 698.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 220.00 900.00 943.54 698.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 220.00 900.00 943.54 698.50 =============== 503-00078 Drilled Caisson (78 In) Lin Foot =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 920.00 3409.38 3400.73 3400.73 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 254 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-00078 Drilled Caisson (78 In) Lin Foot =============================================== NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 920.00 3409.38 3400.73 3400.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 920.00 3409.38 3400.73 3400.73 =============== 503-00300 Caisson Load Test Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 159232.68 156600.00 156600.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 159232.68 156600.00 156600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 159232.68 156600.00 156600.00 =============== 503-01120 M Pile (12 In) Lin Foot =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 279.00 338.15 334.80 334.80 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 279.00 338.15 334.80 334.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 279.00 338.15 334.80 334.80 =============== 503-02000 Verification Test Pile Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 46904.40 46440.00 46440.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 46904.40 46440.00 46440.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 46904.40 46440.00 46440.00 =============== 504-03311 Retaining Wall (1)(Alternative Systems) LUMP SUM =============================================== TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 1.00 80000.00 186904.88 125000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 80000.00 186904.88 125000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 80000.00 186904.88 125000.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 255 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 504-03400 Ret Wall Coping Anchor Each =================================================== C0252-434 I-25 & I-225 CORRIDORS IN DEN 09/17/15 3,229.00 126.00 299.37 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,229.00 126.00 299.37 220.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,229.00 126.00 299.37 220.00 =============== 504-03405 Ret Wall Coping Anchor (Spec) Each =================================================== C0252-434 I-25 & I-225 CORRIDORS IN DEN 09/17/15 7,977.00 147.00 431.90 270.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7,977.00 147.00 431.90 270.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,977.00 147.00 431.90 270.00 =============== 504-03411 Retaining Wall (Boulder) Sq Foot ================================================ STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 875.00 32.10 32.42 32.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 875.00 32.10 32.42 32.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 875.00 32.10 32.42 32.42 =============== 504-04410 Block Facing Sq Foot ================================================ FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 224.00 16.00 116.47 90.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 224.00 16.00 116.47 90.89 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 14,777.00 26.00 31.08 33.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 3,249.00 10.50 24.14 33.25 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 2,125.00 64.79 64.15 64.15 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20,151.00 27.59 30.63 36.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,375.00 27.46 32.32 36.93 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 256 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 8,269.00 30.00 27.05 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,269.00 30.00 27.05 33.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,269.00 30.00 27.05 33.00 =============== 504-04440 Facing (Special) Sq Foot ================================================ FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 3,600.00 12.60 21.00 21.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,600.00 12.60 21.00 21.00 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 1,054.00 100.00 67.00 64.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,054.00 100.00 67.00 64.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,654.00 32.39 37.99 30.74 =============== 504-05000 Wire Mesh Facing Sq Foot ================================================ FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 6,101.00 15.00 42.00 24.00 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 2,200.00 16.50 35.17 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,301.00 15.40 39.60 28.77 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 4,209.00 6.98 8.83 8.83 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,209.00 6.98 8.83 8.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,510.00 12.57 33.97 22.06 =============== 504-06100 Ground Nailed Wall Sq Foot ================================================ STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 15,621.00 49.97 50.86 50.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15,621.00 49.97 50.86 50.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,621.00 49.97 50.86 50.86 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 257 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 504-06310 Ground Nail (10 Foot) Each =================================================== FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 111.00 850.00 830.00 1120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 111.00 850.00 830.00 1120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 111.00 850.00 830.00 1120.00 =============== 504-08050 Stone Landscape Wall Sq Foot ================================================ FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 191.00 98.06 120.00 120.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 191.00 98.06 120.00 120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 191.00 98.06 120.00 120.00 =============== 506-00000 Riprap Cubic Yard ============================================= NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 30.00 200.00 126.97 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 30.00 200.00 126.97 135.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 200.00 126.97 135.00 =============== 506-00030 Grouted Riprap Cubic Yard ============================================= FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 2.00 553.53 947.00 947.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 553.53 947.00 947.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 128.00 150.00 434.54 470.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1,349.00 95.00 179.50 190.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 18.00 432.32 432.32 432.32 NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 30.00 500.00 567.10 510.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,525.00 111.57 201.09 222.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,527.00 112.14 201.30 223.61 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 258 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ============================================= NHPP0702-336 I-70 Eagle County 01/29/15 90.00 530.00 620.00 620.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1.00 187.23 908.00 908.00 NHPP0703-418 I-70 PPSL East Idaho Springs NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 33.00 200.00 499.50 292.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 124.00 439.41 549.96 535.26 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 69.00 235.61 233.28 233.28 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 69.00 235.61 233.28 233.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 193.00 366.55 475.13 427.30 =============== 506-00050 Slope Mattress Cubic Yard ============================================= IM0705-079 I-70 Siebert - East PCCP 02/19/15 29.00 360.00 279.87 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 29.00 360.00 279.87 175.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29.00 360.00 279.87 175.00 =============== 506-00206 Riprap (6 In) Cubic Yard ============================================= STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 10.00 150.00 189.57 159.78 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 48.00 75.00 138.49 132.60 STA160A-025 US 160, East and West of Kim STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 75.00 140.00 81.24 56.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 133.00 117.29 103.78 91.81 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 3.00 250.00 191.67 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 250.00 191.67 300.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 259 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ============================================= BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 6.00 120.00 171.37 120.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 236.00 75.00 136.76 110.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 37.00 250.00 84.60 69.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 150.53 149.04 149.04 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 228.00 259.39 259.39 259.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 508.00 171.18 150.80 174.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 644.00 160.42 139.85 157.82 =============== 506-00209 Riprap (9 In) Cubic Yard ============================================= IM0705-079 I-70 Siebert - East PCCP 02/19/15 1.50 200.00 232.32 245.55 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 268.00 100.00 112.22 149.60 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 282.00 100.00 101.79 80.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 114.00 131.32 88.00 88.00 NHPP0703-418 I-70 PPSL East Idaho Springs SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 47.00 78.00 163.56 80.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 712.50 103.77 111.88 107.83 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 116.00 75.00 70.22 34.20 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 11.00 165.00 242.83 230.00 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 8.00 100.00 162.50 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 135.00 83.81 79.85 55.53 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 21.00 120.00 215.00 180.00 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 29.00 100.00 144.41 46.00 STA 0702-362 I-70 VAIL UNDERPASS PHASE 1 C 08/26/15 2.00 432.32 432.32 432.32 STA056A-005 SH56- BERTHOUD EAST 08/27/15 4.00 125.00 417.50 340.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 56.00 121.15 174.49 131.05 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 260 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ============================================= NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 19.00 175.00 132.94 150.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 318.00 90.00 140.69 69.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 176.00 100.00 163.00 225.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 22.00 147.26 145.80 145.80 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 535.00 98.66 149.48 126.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,438.50 100.67 125.13 110.71 =============== 506-00210 Riprap (9 In) Ton ==================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 2,837.00 72.99 66.33 66.33 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,837.00 72.99 66.33 66.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,837.00 72.99 66.33 66.33 =============== 506-00212 Riprap (12 In) Cubic Yard ============================================= STM012A-046 Critical Culverts SH 12 Near 01/15/15 110.00 155.00 137.05 150.00 NHPP0702-336 I-70 Eagle County 01/29/15 14.00 155.00 160.00 160.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 91.00 110.00 128.34 181.68 IM0705-079 I-70 Siebert - East PCCP 02/19/15 1,761.00 75.00 137.40 99.10 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 23.00 90.00 149.57 143.20 STA160A-025 US 160, East and West of Kim FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 47.00 180.00 118.51 120.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 102.00 60.00 144.65 136.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 108.00 78.00 130.01 80.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,256.00 82.61 137.03 106.94 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 121.00 80.00 71.89 34.20 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 261 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ============================================= NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 30.00 75.00 116.00 116.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 42.00 80.00 103.69 103.69 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 810.00 120.00 126.68 122.81 ER030A-034 PR SH 30 Flood Damage Channel 06/19/15 31.00 200.00 194.50 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,034.00 114.79 121.44 113.99 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 112.00 120.00 103.25 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 112.00 120.00 103.25 85.00 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 15.00 150.00 181.69 150.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 685.00 125.00 104.91 108.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1,833.00 85.00 82.50 44.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 17.00 120.00 108.93 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,550.00 96.36 90.16 62.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,952.00 94.80 114.46 88.52 =============== 506-00218 Riprap (18 In) Cubic Yard ============================================= NHPP0702-336 I-70 Eagle County 01/29/15 32.00 160.00 170.00 170.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 220.00 85.00 119.44 79.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 252.00 94.52 120.87 90.99 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 629.00 160.00 138.36 128.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 629.00 160.00 138.36 128.85 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 151.00 160.00 103.54 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 151.00 160.00 103.54 80.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 262 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ============================================= STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 160.00 80.00 179.90 129.59 STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 160.00 80.00 179.90 129.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,192.00 135.42 136.77 113.69 =============== 506-00224 Riprap (24 In) Cubic Yard ============================================= ER0253-239 Post Recovery Bridge Scour Re 03/18/15 4,740.00 100.00 100.00 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,740.00 100.00 100.00 80.00 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 279.00 85.00 73.82 34.24 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 1,530.00 170.00 173.13 174.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,809.00 156.89 159.71 152.55 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 1,190.00 170.00 97.18 75.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 351.00 290.00 165.50 225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,541.00 197.33 105.96 109.17 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1,548.00 149.11 153.05 153.05 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,548.00 149.11 153.05 153.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,638.00 134.13 129.58 110.01 =============== 506-00225 Riprap (24 In) (Spec) Cubic Yard ============================================= ER0253-239 Post Recovery Bridge Scour Re 03/18/15 4,819.00 150.00 138.00 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,819.00 150.00 138.00 120.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 263 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00225 Riprap (24 In) (Spec) Cubic Yard ============================================= ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 5,382.00 170.00 116.90 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,382.00 170.00 116.90 115.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,201.00 160.55 123.43 117.36 =============== 506-00226 Riprap (24 In) Ton ==================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 842.00 82.24 80.60 80.60 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 842.00 82.24 80.60 80.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 842.00 82.24 80.60 80.60 =============== 506-00230 Riprap (30 In) Cubic Yard ============================================= STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 52.00 240.00 173.00 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 52.00 240.00 173.00 240.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 52.00 240.00 173.00 240.00 =============== 506-00409 Soil Riprap (9 In) Cubic Yard ============================================= STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 1,046.00 120.00 98.28 99.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,046.00 120.00 98.28 99.70 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 3.00 65.00 464.00 540.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 65.00 464.00 540.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 80.00 80.00 153.23 57.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 264 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00409 Soil Riprap (9 In) Cubic Yard ============================================= STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 370.00 65.00 91.05 52.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 14.00 232.37 232.37 232.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 464.00 72.64 101.07 58.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,513.00 105.37 99.54 87.88 =============== 506-00412 Soil Riprap (12 In) Cubic Yard ============================================= ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 41.00 110.00 104.10 79.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 41.00 110.00 104.10 79.76 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 462.00 110.00 73.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 462.00 110.00 73.00 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 503.00 110.00 77.18 52.43 =============== 506-00418 Soil Riprap (18 In) Cubic Yard ============================================= STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 159.00 120.00 100.67 93.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 159.00 120.00 100.67 93.50 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 529.00 140.00 114.14 82.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 529.00 140.00 114.14 82.33 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 41.00 140.00 101.43 85.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 45.00 300.00 158.00 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 86.00 223.72 121.47 139.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 774.00 145.19 112.27 91.03 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 265 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ============================================= ER0253-239 Post Recovery Bridge Scour Re 03/18/15 1,423.00 115.00 127.50 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,423.00 115.00 127.50 120.00 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 1,254.00 125.00 113.89 110.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,254.00 125.00 113.89 110.78 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 3,459.00 125.00 90.48 58.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,459.00 125.00 90.48 58.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,136.00 122.68 102.69 83.16 =============== 506-00430 Soil Riprap (30 Inch) Cubic Yard ============================================= STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 158.00 325.00 156.00 185.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 158.00 325.00 156.00 185.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 158.00 325.00 156.00 185.00 =============== 506-01020 Geogrid Reinforce Sq Yard ================================================ NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 3,670.00 4.00 3.74 2.04 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 11,362.00 3.25 2.52 2.04 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 3,293.00 7.00 3.60 2.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18,325.00 4.07 2.98 2.08 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 781.00 8.00 5.24 7.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 781.00 8.00 5.24 7.04 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 266 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 1,500.00 4.50 4.00 5.25 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 667.00 5.00 11.06 14.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,167.00 4.65 7.72 8.21 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 10,000.00 5.00 2.88 1.90 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 332.00 2.50 8.46 8.44 STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10,332.00 4.92 3.04 2.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31,605.00 4.49 3.25 2.60 =============== 506-01100 Conc Block Revetment Sq Yard ================================================ FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 198.00 1363.64 1363.64 1363.64 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 198.00 1363.64 1363.64 1363.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 198.00 1363.64 1363.64 1363.64 =============== 507-00000 Conc S and D Pave Cubic Yard ============================================= IM0705-079 I-70 Siebert - East PCCP 02/19/15 2.00 200.00 751.46 750.00 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 7.00 750.00 513.13 350.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 130.00 345.24 345.00 345.00 NHPP0703-418 I-70 PPSL East Idaho Springs STA 0853-070 SH85 AULT TO WYOMING 03/19/15 2.50 500.00 741.42 747.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 53.00 125.00 575.00 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 194.50 300.29 479.08 355.87 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 3.00 450.00 946.00 855.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 450.00 946.00 855.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 267 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ============================================= ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 2.00 500.00 1156.74 980.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 500.00 1156.74 980.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 28.30 500.00 471.09 385.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 0.30 1090.80 9937.08 9937.08 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 28.60 506.20 496.11 485.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 228.10 329.83 507.13 384.13 =============== 507-00100 Conc S and D Pave (Reinf) Cubic Yard ============================================= NHPP0702-336 I-70 Eagle County 01/29/15 2.00 2350.00 2300.00 2300.00 IM0705-079 I-70 Siebert - East PCCP 02/19/15 3.90 1000.00 886.38 750.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 0.40 1000.00 3400.60 2662.99 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 2.00 1200.00 1004.15 1669.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.30 1373.49 1109.01 1437.15 SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 6.00 600.00 680.00 680.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 600.00 680.00 680.00 BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 107.00 550.00 823.45 675.00 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 455.30 650.00 315.00 315.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 562.30 630.97 589.69 383.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 576.60 641.34 607.84 401.76 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 268 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ==================================================== NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 1,126.00 150.00 119.89 125.00 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 3.00 250.00 501.39 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,129.00 150.27 120.57 125.47 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 2.00 500.00 847.79 1014.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 500.00 847.79 1014.51 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 61.00 250.00 202.50 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 61.00 250.00 202.50 200.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 8.00 200.00 262.97 230.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 7.00 304.79 304.79 304.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 248.90 268.29 264.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,207.00 157.11 128.48 132.44 =============== 508-00100 Tr Timber M Ft Bd Measure ======================================== FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 2.00 6100.00 27925.00 39850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 6100.00 27925.00 39850.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 6100.00 27925.00 39850.00 =============== 509-00000 Str Steel Pound ================================================== STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 28.00 50.00 58.52 12.50 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 630.00 35.00 35.54 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 658.00 35.64 37.84 33.09 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 269 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================== FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 1,093.00 1.50 10.00 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,093.00 1.50 10.00 5.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 2,783,674.00 0.21 0.21 0.21 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,783,674.00 0.21 0.21 0.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,785,425.00 0.22 0.24 0.22 =============== 509-00001 Str Steel (Galv) Pound ================================================== IM0705-079 I-70 Siebert - East PCCP 02/19/15 724.00 10.00 6.72 8.60 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 1,728.00 15.00 7.42 3.70 BR0252-437 I-25 FOUNTAIN, SH21, US 24 MA 03/12/15 1,560.00 5.00 16.50 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,012.00 10.21 10.21 9.76 BRS0704-215 I-70 Deer Trail East 05/28/15 965.00 8.00 13.33 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 965.00 8.00 13.33 7.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 850.00 5.00 8.30 9.50 BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 3,291.00 8.00 7.49 7.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,141.00 7.38 7.63 7.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,118.00 8.69 9.20 8.63 =============== 509-00010 Str Steel (Spec) Pound ================================================== NHPP R100-231 REGION 1 - 5 STRUCTURES MOSTL 07/23/15 86.00 100.00 97.69 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 86.00 100.00 97.69 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 86.00 100.00 97.69 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 270 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 1.00 60000.00 133682.98 128787.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 60000.00 133682.98 128787.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 60000.00 133682.98 128787.17 =============== 509-08120 Temporary Bridge Deck Sq Foot ================================================ NHPP 2254-088 Ramp Bridge Preventative Main 02/05/15 2,614.00 200.00 109.00 56.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 871.00 100.00 87.30 98.35 BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 3,329.00 100.00 141.25 86.00 BR0252-437 I-25 FOUNTAIN, SH21, US 24 MA 03/12/15 2,660.00 80.00 121.50 91.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,474.00 121.98 122.95 80.26 BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 4,308.00 175.00 146.80 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,308.00 175.00 146.80 45.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,782.00 138.55 132.28 69.24 =============== 509-90002 Paint Existing Structure (Special) Gallon ================================================= BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 3.00 52.00 3200.00 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 52.00 3200.00 400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 52.00 3200.00 400.00 =============== 509-90003 Paint Structural Steel LUMP SUM =============================================== NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 1.00 10000.00 160000.00 160000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 10000.00 160000.00 160000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 160000.00 160000.00 =============== 512-00101 Bearing Device (Type I) Each =================================================== STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 18.00 1388.89 1499.41 1440.07 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 271 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 512-00101 Bearing Device (Type I) Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 16.00 898.00 946.00 946.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 34.00 1157.88 1415.87 1207.57 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 12.00 3597.67 3452.00 3452.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 3597.67 3452.00 3452.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46.00 1794.35 1622.94 1793.07 =============== 512-00102 Bearing Device (Type II) Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 10.00 3280.53 2854.12 2854.12 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 3280.53 2854.12 2854.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 3280.53 2854.12 2854.12 =============== 512-00103 Bearing Device (Type III) Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 23.00 7544.84 7262.47 7262.47 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 23.00 7544.84 7262.47 7262.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 7544.84 7262.47 7262.47 =============== 512-00120 Bearing Repair Corbel Each =================================================== IM0705-079 I-70 Siebert - East PCCP 02/19/15 25.00 8000.00 4507.92 3902.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 25.00 8000.00 4507.92 3902.10 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 272 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 512-00120 Bearing Repair Corbel Each =================================================== BRS0704-215 I-70 Deer Trail East 05/28/15 16.00 4000.00 7144.00 4832.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 4000.00 7144.00 4832.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41.00 6439.02 5146.97 4264.99 =============== 513-00690 Bridge Drain (Spec) Each =================================================== IM 0703-381 EISENHOWER JOHNSON TUNNEL ROO 04/09/15 16.00 4000.00 2459.00 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 4000.00 2459.00 3500.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 3.00 29650.73 32055.26 32055.26 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 29650.73 32055.26 32055.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 8050.12 3528.74 8008.73 =============== 514-00000 Pipe Railing Lin Foot =============================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 589.00 100.00 144.02 165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 589.00 100.00 144.02 165.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 589.00 100.00 144.02 165.00 =============== 514-00100 Hand Rail Lin Foot =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 27.00 55.05 108.00 108.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 27.00 55.05 108.00 108.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 55.05 108.00 108.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 273 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 327.00 136.64 153.00 153.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 327.00 136.64 153.00 153.00 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 685.00 140.00 228.94 174.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 685.00 140.00 228.94 174.00 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 138.00 250.00 376.50 313.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1,085.00 140.00 212.98 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,223.00 152.41 234.63 195.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,235.00 146.30 229.89 182.42 =============== 514-00201 Ped Railing (Steel) (Spec) Lin Foot =============================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 658.00 261.49 265.38 265.38 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 658.00 261.49 265.38 265.38 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1,085.00 150.38 153.23 153.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,085.00 150.38 153.23 153.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,743.00 192.33 195.57 195.57 =============== 514-01100 Perforated Aluminum Panel Sq Foot ================================================ FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 2,194.00 35.30 34.66 34.66 NHPP0063-050 US 6 West of Glenwood COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 274 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 514-01100 Perforated Aluminum Panel Sq Foot ================================================ NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,194.00 35.30 34.66 34.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,194.00 35.30 34.66 34.66 =============== 515-00120 Waterproofing (Membrane) Sq Yard ================================================ STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 3,091.00 19.00 20.83 19.50 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 584.00 15.00 22.24 20.80 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 4,030.00 20.00 14.00 14.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 122.00 15.00 39.72 19.59 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 211.00 15.00 26.26 17.75 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 1,851.00 20.00 18.86 20.60 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 136.00 25.00 24.56 25.13 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 724.00 19.16 18.32 18.32 NHPP0703-418 I-70 PPSL East Idaho Springs NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 320.00 20.00 36.15 25.90 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 1,063.00 20.00 21.74 21.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 546.00 15.00 22.62 28.10 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 1,050.00 15.00 18.48 15.95 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 961.00 16.00 22.41 18.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 516.00 14.50 28.55 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15,205.00 18.54 21.03 18.76 IM 0703-381 EISENHOWER JOHNSON TUNNEL ROO 04/09/15 9,903.00 25.00 92.40 80.00 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 625.00 15.00 30.50 30.50 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 395.00 15.00 36.00 36.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 367.00 20.00 34.44 37.24 BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 1,298.00 15.00 18.61 18.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 359.00 18.00 30.68 30.00 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 3,939.00 15.00 20.62 20.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16,886.00 21.04 70.83 56.51 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 531.00 20.00 31.25 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 531.00 20.00 31.25 25.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 275 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 648.00 20.00 17.99 16.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 2,949.00 15.00 17.64 14.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 581.00 22.91 22.68 22.68 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1,538.00 21.45 24.20 24.20 BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 854.00 16.00 19.50 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,570.00 17.83 18.42 18.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 39,192.00 19.52 47.05 35.09 =============== 515-00300 Waterproof Coating Sq Yard ================================================ FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 218.00 10.50 36.00 36.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 218.00 10.50 36.00 36.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 165.00 43.63 43.20 43.20 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 165.00 43.63 43.20 43.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 383.00 24.77 39.10 39.10 =============== 515-00400 Concrete Sealer Sq Yard ================================================ STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 452.00 12.00 14.13 4.40 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 385.00 9.00 15.02 10.09 NHPP 2254-088 Ramp Bridge Preventative Main 02/05/15 351.00 9.00 19.00 32.00 BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 186.00 17.00 15.50 8.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 33.00 12.00 33.40 34.17 BR0252-437 I-25 FOUNTAIN, SH21, US 24 MA 03/12/15 1,150.00 8.00 10.75 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,557.00 9.70 13.26 12.66 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 276 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 464.00 19.00 31.00 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 464.00 19.00 31.00 17.00 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 307.00 8.00 30.25 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 307.00 8.00 30.25 20.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 15,210.00 14.73 14.58 14.58 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15,210.00 14.73 14.58 14.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18,538.00 14.03 15.44 14.47 =============== 515-00410 Concrete Sealer (Calcium Nitrite) Sq Yard ================================================ FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 159.00 25.00 30.72 35.29 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 147.00 40.00 31.28 29.75 NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 60.00 39.00 82.00 71.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 366.00 33.32 38.61 38.97 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 29.00 34.36 34.02 34.02 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 29.00 34.36 34.02 34.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 395.00 33.40 38.53 38.60 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 277 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 518-00000 Brdg Compress Joint Sealer Lin Foot =============================================== NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 84.00 225.00 215.00 215.00 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 68.00 90.00 57.30 51.00 BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 108.00 250.00 190.50 265.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 260.00 200.08 140.00 192.88 IM 0703-381 EISENHOWER JOHNSON TUNNEL ROO 04/09/15 448.00 75.00 117.20 100.00 BRS0704-215 I-70 Deer Trail East 05/28/15 812.00 175.00 61.17 15.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,260.00 139.44 88.01 45.54 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 90.00 100.00 80.24 95.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 90.00 100.00 80.24 95.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,610.00 147.03 95.32 72.14 =============== 518-00010 Rdwy Compress Joint Sealer Lin Foot =============================================== BRS0704-215 I-70 Deer Trail East 05/28/15 570.00 70.00 148.67 97.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 570.00 70.00 148.67 97.00 BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 1,224.00 150.00 99.63 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,224.00 150.00 99.63 120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,794.00 124.58 110.34 112.69 =============== 518-00100 Waterstop Lin Foot =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 727.00 5.66 16.16 16.16 NHPP0063-050 US 6 West of Glenwood COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 278 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 727.00 5.66 16.16 16.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 727.00 5.66 16.16 16.16 =============== 518-00106 Waterstop (6 In) Lin Foot =============================================== NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 31.00 65.00 13.00 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 31.00 65.00 13.00 6.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 63.00 70.00 63.47 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 63.00 70.00 63.47 95.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 94.00 68.35 51.96 65.65 =============== 518-01001 Br Expan Joint (Asphaultic Plug) Lin Foot =============================================== NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 193.00 250.00 225.00 225.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 371.00 70.00 193.93 175.62 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 968.00 190.50 198.00 198.00 NHPP0703-418 I-70 PPSL East Idaho Springs FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 66.00 125.00 145.85 140.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 290.00 200.00 242.20 246.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,888.00 172.07 209.93 201.71 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 196.00 155.00 190.00 190.00 BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 324.00 150.00 216.51 158.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 614.00 150.00 164.11 160.00 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 316.00 200.00 341.00 338.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,450.00 161.57 220.05 202.41 BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 219.00 185.00 247.50 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 219.00 185.00 247.50 240.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,557.00 168.59 216.47 204.35 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 279 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 61.00 270.00 367.33 282.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 223.00 400.00 441.06 458.74 NHPP 2254-088 Ramp Bridge Preventative Main 02/05/15 524.00 250.00 266.50 248.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 357.00 221.95 323.20 321.97 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 108.00 275.00 344.74 184.70 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 129.00 317.47 420.00 420.00 NHPP0703-418 I-70 PPSL East Idaho Springs BR0252-437 I-25 FOUNTAIN, SH21, US 24 MA 03/12/15 390.00 270.00 311.25 295.00 NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 224.00 230.00 498.32 433.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,016.00 269.53 353.94 322.73 IM 0703-381 EISENHOWER JOHNSON TUNNEL ROO 04/09/15 368.00 250.00 319.40 500.00 BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 222.00 325.00 301.80 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 590.00 278.22 312.78 405.93 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 123.00 800.00 553.00 325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 123.00 800.00 553.00 325.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 125.00 314.41 321.45 321.45 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 125.00 314.41 321.45 321.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,854.00 296.16 351.34 339.97 =============== 518-01005 Br Expan Device (0-4 In)(with SPP) Lin Foot =============================================== BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 418.00 350.00 556.25 325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 418.00 350.00 556.25 325.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 280 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 518-01005 Br Expan Device (0-4 In)(with SPP) Lin Foot =============================================== BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 316.00 335.00 373.00 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 316.00 335.00 373.00 350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 734.00 343.54 467.22 335.76 =============== 518-01009 Br Expan Device (0-9 In) Lin Foot =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 55.00 1693.72 1897.54 1897.54 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 55.00 1693.72 1897.54 1897.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 55.00 1693.72 1897.54 1897.54 =============== 518-01050 Br Expan Device (Special) Lin Foot =============================================== NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 90.00 400.00 435.25 378.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 90.00 400.00 435.25 378.45 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 36.00 765.63 689.11 689.11 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 36.00 765.63 689.11 689.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 126.00 504.47 458.32 467.21 =============== 518-01060 Br Expan Device (Gland) (0-4 In) Lin Foot =============================================== BR0252-437 I-25 FOUNTAIN, SH21, US 24 MA 03/12/15 72.00 15.00 96.25 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 72.00 15.00 96.25 95.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 72.00 15.00 96.25 95.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 281 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 518-02030 Polyester Conc End Dam Cubic Foot ============================================= FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 445.00 200.00 247.22 236.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 445.00 200.00 247.22 236.38 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 24.00 360.00 1181.25 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 24.00 360.00 1181.25 500.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 308.00 151.39 181.48 181.48 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 308.00 151.39 181.48 181.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 777.00 185.67 279.01 222.76 =============== 518-03000 Saw and Seal Br Joint Lin Foot =============================================== STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 336.00 35.00 35.00 37.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 333.00 15.00 20.02 18.72 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 158.00 15.00 25.00 25.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 585.00 15.00 21.99 21.07 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 108.00 100.00 45.77 39.00 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 72.00 20.00 23.27 22.28 STA160A-025 US 160, East and West of Kim FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 220.00 20.00 18.06 17.00 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 116.00 16.00 25.93 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,928.00 24.06 25.69 24.28 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 233.00 20.00 25.00 25.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 108.00 30.00 32.82 37.24 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 285.00 15.00 30.36 30.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 626.00 19.45 30.24 29.47 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 282 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 126.00 35.00 34.25 37.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 126.00 35.00 34.25 37.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 86.00 20.00 21.32 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 86.00 20.00 21.32 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,766.00 23.39 26.68 25.75 =============== 519-01000 Epoxy Resin (Injection) Lin Foot =============================================== IM0705-079 I-70 Siebert - East PCCP 02/19/15 62.00 100.00 190.64 182.85 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 684.00 100.00 272.50 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 746.00 100.00 255.00 216.91 BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 4.00 500.00 227.20 82.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 500.00 227.20 82.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 750.00 102.13 254.68 216.19 =============== 519-03035 Place Thin Bond Overlay (Poly Conc) Sq Yard ================================================ NHPP 2254-088 Ramp Bridge Preventative Main 02/05/15 15,588.00 30.00 23.00 21.00 IM0705-079 I-70 Siebert - East PCCP 02/19/15 3,744.00 35.00 45.38 35.00 BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 5,551.00 45.00 36.65 38.00 BR0252-437 I-25 FOUNTAIN, SH21, US 24 MA 03/12/15 19,336.00 26.00 21.50 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 44,219.00 30.56 27.50 24.32 BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 7,994.00 45.00 36.80 31.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 283 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 519-03035 Place Thin Bond Overlay (Poly Conc) Sq Yard ================================================ BRS0704-215 I-70 Deer Trail East 05/28/15 5,598.00 45.00 50.50 54.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13,592.00 45.00 40.85 40.68 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 905.00 70.00 83.00 67.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 905.00 70.00 83.00 67.00 BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 4,080.00 50.00 71.83 56.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,080.00 50.00 71.83 56.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 62,796.00 35.52 35.46 30.53 =============== 519-03055 Furnish Thin Bond Overlay (Poly Conc) Cubic Foot ============================================= NHPP 2254-088 Ramp Bridge Preventative Main 02/05/15 9,747.00 85.00 90.50 86.00 IM0705-079 I-70 Siebert - East PCCP 02/19/15 2,420.00 90.00 103.21 95.00 BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 3,145.00 105.00 109.50 108.00 BR0252-437 I-25 FOUNTAIN, SH21, US 24 MA 03/12/15 12,140.00 89.00 85.75 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 27,452.00 89.50 92.53 86.66 BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 4,582.00 120.00 100.20 82.00 BRS0704-215 I-70 Deer Trail East 05/28/15 4,641.00 120.00 116.67 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,223.00 120.00 106.42 101.12 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 560.00 130.00 133.00 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 560.00 130.00 133.00 115.00 BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 8,960.00 100.00 110.64 91.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,960.00 100.00 110.64 91.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46,195.00 98.12 100.43 90.73 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 284 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ============================================= NHPP0702-336 I-70 Eagle County 01/29/15 6.00 2900.00 2900.00 2900.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 55.00 735.75 975.00 975.00 NHPP0703-418 I-70 PPSL East Idaho Springs STA 0853-070 SH85 AULT TO WYOMING 03/19/15 3.80 625.00 908.02 770.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 64.80 929.65 1103.47 1141.22 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 28.60 500.00 601.20 601.20 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 50.10 500.00 1125.00 1570.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 78.70 500.00 1059.58 1354.88 SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 3.00 1000.00 660.00 660.00 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 12.00 850.00 960.71 900.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 3.00 500.00 897.02 713.54 STMR200-198 R2 FY15 Concrete PM Project 07/30/15 4.00 2000.00 4245.33 4350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22.00 1031.82 1442.22 1469.12 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 40.00 390.00 672.83 360.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 171.00 500.00 619.05 300.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 18.00 500.00 1656.00 1800.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 12.00 1579.80 1386.70 1386.70 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 9.00 1500.00 1517.98 1800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 250.00 570.23 758.21 523.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 415.50 637.42 858.07 808.74 =============== 601-01025 Conc CL B (Misc) Cubic Yard ============================================= C0063-051 I-70 US 6 AVALANCHE MITIGATIO 04/30/15 74.00 5500.00 4418.75 2800.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 285 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-01025 Conc CL B (Misc) Cubic Yard ============================================= ER030A-034 PR SH 30 Flood Damage Channel 06/19/15 4.00 450.00 1140.42 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 78.00 5241.03 4291.02 2679.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 78.00 5241.03 4291.02 2679.49 =============== 601-01050 Conc CL B (Wall) Cubic Yard ============================================= SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 32.00 950.00 1209.04 1294.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 32.00 950.00 1209.04 1294.35 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 170.00 900.00 1652.50 1800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 170.00 900.00 1652.50 1800.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 110.00 480.00 520.80 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 110.00 480.00 520.80 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 312.00 757.05 985.31 1184.04 =============== 601-03000 Conc CL D Cubic Yard ============================================= FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 0.30 2000.00 7461.68 5265.73 ER0253-239 Post Recovery Bridge Scour Re 03/18/15 16.00 1500.00 725.00 800.00 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 4.00 1500.00 1182.41 1100.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 35.30 650.00 884.40 770.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 55.60 963.04 908.17 826.63 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 16.50 400.00 800.00 800.00 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 213.00 700.00 892.50 1025.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 229.50 678.43 889.05 1008.82 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 286 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ============================================= ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 52.00 1500.00 743.74 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 52.00 1500.00 743.74 650.00 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 64.00 2000.00 1364.51 675.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 169.00 1100.00 1025.00 1100.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 833.00 718.55 729.86 729.86 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 2.00 937.87 2675.00 2675.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,068.00 856.11 965.80 788.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,405.10 855.15 932.26 821.09 =============== 601-03020 Conc CL D (Misc) Cubic Yard ============================================= NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 1.00 1500.00 4142.70 6600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1500.00 4142.70 6600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1500.00 4142.70 6600.00 =============== 601-03027 Conc CL D (Spec) Cubic Yard ============================================= IM 0703-381 EISENHOWER JOHNSON TUNNEL ROO 04/09/15 1,513.00 800.00 830.00 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,513.00 800.00 830.00 550.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,513.00 800.00 830.00 550.00 =============== 601-03030 Conc CL D (Box) Cubic Yard ============================================= STM012A-046 Critical Culverts SH 12 Near 01/15/15 137.00 1000.00 904.78 1200.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 287 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ============================================= BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 264.00 500.00 622.93 513.53 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 45.00 650.00 775.52 742.54 STA160A-025 US 160, East and West of Kim FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 66.00 1300.00 1364.10 1300.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 101.00 500.00 836.40 770.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 613.00 708.89 773.89 810.70 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 532.00 750.00 584.79 509.76 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 31.00 1170.00 774.24 752.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 563.00 773.13 590.16 523.14 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 172.00 975.00 1121.60 810.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1,666.00 485.00 572.90 410.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,838.00 530.85 614.76 447.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,014.00 612.32 638.30 535.46 =============== 601-03040 Conc CL D (Bridge) Cubic Yard ============================================= STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 20.10 1000.00 1261.67 835.00 NHPP 2254-088 Ramp Bridge Preventative Main 02/05/15 52.00 1000.00 1675.00 1850.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 361.00 800.00 897.10 801.99 IM0705-079 I-70 Siebert - East PCCP 02/19/15 0.40 6000.00 14811.07 20671.75 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 646.00 500.00 813.20 450.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 13.00 900.00 4342.63 905.41 BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 124.00 2000.00 980.00 1770.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 841.00 628.00 709.00 709.00 NHPP0703-418 I-70 PPSL East Idaho Springs BR0252-437 I-25 FOUNTAIN, SH21, US 24 MA 03/12/15 47.00 650.00 2098.75 1850.00 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 8.00 1500.00 1253.94 1300.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 1.60 1000.00 1957.12 1480.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,114.10 718.18 921.72 770.40 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 49.30 650.00 2000.00 2000.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 288 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ============================================= BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 146.00 1750.00 1879.00 2000.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 9.00 750.00 1426.72 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 204.30 1440.50 1871.25 1973.57 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 22.90 1000.00 3100.00 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22.90 1000.00 3100.00 1600.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 384.00 750.00 918.09 804.26 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 296.00 600.00 812.05 1050.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 5,099.00 983.63 989.36 989.36 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 392.00 650.00 672.70 532.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 768.00 778.91 806.63 806.63 BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 140.00 770.00 1937.50 2600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,079.00 910.01 908.48 968.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,420.30 878.68 965.43 947.42 =============== 601-03041 Conc CL D (Bridge) (Spec) Cubic Yard ============================================= STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 45.60 1500.00 1422.67 1218.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 4.00 1500.00 3746.23 5119.42 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 22.00 1335.00 1912.37 2341.58 BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 21.00 1500.00 1482.50 1980.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 4.00 1200.00 1506.67 1542.94 BR0252-437 I-25 FOUNTAIN, SH21, US 24 MA 03/12/15 20.00 1800.00 1825.00 2000.00 NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 151.00 1000.00 1242.65 1080.49 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 8.00 1850.00 2039.33 2000.00 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 34.00 1400.00 1902.65 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 309.60 1257.98 1491.03 1394.83 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 31.00 1000.00 3000.00 3000.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 289 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ============================================= BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 20.00 2200.00 3010.00 3010.00 BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 174.00 1500.00 1740.40 1957.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 225.00 1493.33 1810.37 2194.30 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 21.40 1500.00 2475.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21.40 1500.00 2475.00 2000.00 BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 26.00 1700.00 4025.00 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 26.00 1700.00 4025.00 6000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 582.00 1377.61 1720.87 1931.88 =============== 601-03050 Conc CL D (Wall) Cubic Yard ============================================= FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 2,021.00 528.00 563.00 563.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,021.00 528.00 563.00 563.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 171.00 750.00 712.00 685.00 ER030A-034 PR SH 30 Flood Damage Channel 06/19/15 11.00 989.00 1549.63 989.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 182.00 764.45 762.63 703.37 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 514.00 700.00 767.50 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 514.00 700.00 767.50 350.00 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 125.00 700.00 1262.84 990.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 290 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ============================================= STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 632.00 625.00 783.20 600.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1,356.00 767.36 765.98 765.98 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 915.00 1036.39 1148.53 1148.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,028.00 816.16 859.04 856.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,745.00 702.76 778.72 702.92 =============== 601-03540 Conc CL DT (Deck Topping) Cubic Yard ============================================= NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 24.00 600.00 1048.73 975.00 IM0705-079 I-70 Siebert - East PCCP 02/19/15 74.40 1000.00 1365.78 1848.40 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 41.00 600.00 1459.48 970.40 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 63.00 1000.00 1650.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 202.40 871.54 1384.70 1458.53 BRS0704-215 I-70 Deer Trail East 05/28/15 376.00 1000.00 862.00 591.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 376.00 1000.00 862.00 591.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 4.00 4562.95 5234.17 5234.17 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 35.00 1200.00 1287.55 1800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 39.00 1544.92 1375.75 2152.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 617.40 992.31 1116.50 974.02 =============== 601-04000 Conc CL E Cubic Yard ============================================= STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 3,602.00 550.00 213.00 213.00 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,602.00 550.00 213.00 213.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,602.00 550.00 213.00 213.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 291 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-06020 Conc (Patching) (Polymer) Cubic Yard ============================================= NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 51.00 2300.00 2085.00 2085.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 51.00 2300.00 2085.00 2085.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 51.00 2300.00 2085.00 2085.00 =============== 601-06100 Conc (Patching) Cubic Yard ============================================= IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 9.00 1680.00 2779.91 2599.75 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 1.00 2400.00 13263.87 6790.60 IM0705-079 I-70 Siebert - East PCCP 02/19/15 0.80 2000.00 20843.16 28069.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.80 1770.37 6560.44 4874.44 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 2.40 1520.00 11000.00 11000.00 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 66.00 1600.00 2927.83 2897.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 68.40 1597.19 3024.51 3181.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 79.20 1620.81 3573.08 3412.53 =============== 601-06150 Conc (Patching) Sq Foot ================================================ NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 150.00 100.00 40.07 64.50 BR0252-437 I-25 FOUNTAIN, SH21, US 24 MA 03/12/15 21.00 90.00 331.25 250.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 712.00 250.00 100.00 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 883.00 220.71 92.16 65.28 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 167.00 100.00 133.03 116.87 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 224.00 92.00 138.00 138.00 BRS0704-215 I-70 Deer Trail East 05/28/15 45.00 100.00 97.67 73.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 436.00 95.89 130.34 123.20 BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 40.00 100.00 163.76 71.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40.00 100.00 163.76 71.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,359.00 177.11 110.22 84.03 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 292 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-06300 Cement Grout Cubic Foot ============================================= FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 224.00 100.00 133.33 118.33 NHPP0702-336 I-70 Eagle County 01/29/15 135.00 110.00 74.00 74.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 359.00 103.76 125.56 101.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 359.00 103.76 125.56 101.66 =============== 601-07000 Conc Retaining Wall Sq Foot ================================================ NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 579.00 60.00 39.54 33.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 579.00 60.00 39.54 33.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 579.00 60.00 39.54 33.63 =============== 601-21003 Precast Wall Seg Sq Foot ================================================ FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 856.00 40.00 166.19 159.12 STA160A-025 US 160, East and West of Kim -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 856.00 40.00 166.19 159.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 856.00 40.00 166.19 159.12 =============== 601-21010 Precast Concrete Unit Cubic Yard ============================================= NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 107.00 790.00 757.66 550.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 8.50 4574.94 7560.00 7560.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 115.50 1068.55 1017.52 1065.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 115.50 1068.55 1017.52 1065.89 =============== 601-30000 Stone Fascia Sq Foot ================================================ STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 27,547.00 45.96 47.19 47.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 27,547.00 45.96 47.19 47.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27,547.00 45.96 47.19 47.19 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 293 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-40000 Masonry Veneer Sq Foot ================================================ STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 4,263.00 13.18 13.18 13.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,263.00 13.18 13.18 13.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,263.00 13.18 13.18 13.18 =============== 601-40002 Masonry Veneer (Brick) Sq Foot ================================================ FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 2,630.00 42.58 40.87 40.87 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,630.00 42.58 40.87 40.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,630.00 42.58 40.87 40.87 =============== 601-40005 Cut Stone Veneer Sq Foot ================================================ FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 14,069.00 63.57 55.88 55.88 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14,069.00 63.57 55.88 55.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,069.00 63.57 55.88 55.88 =============== 601-40007 Cut Stone Veneer (Ashler) Sq Foot ================================================ FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 13,020.00 62.31 60.33 60.33 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13,020.00 62.31 60.33 60.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,020.00 62.31 60.33 60.33 =============== 601-40250 Bridge Deck Finish (Saw Grv) Sq Yard ================================================ BR0252-437 I-25 FOUNTAIN, SH21, US 24 MA 03/12/15 29,953.00 5.00 3.01 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 29,953.00 5.00 3.01 3.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29,953.00 5.00 3.01 3.50 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 294 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 699.00 10.00 39.21 48.80 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 3,730.00 7.09 7.30 7.30 NHPP0703-418 I-70 PPSL East Idaho Springs NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 577.00 12.00 31.54 27.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,006.00 8.06 24.87 15.41 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 200.00 8.20 109.50 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 200.00 8.20 109.50 29.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 650.00 50.00 11.75 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 650.00 50.00 11.75 12.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 524.00 15.00 14.11 16.57 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 532.00 20.00 13.30 5.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 5,837.00 9.00 9.92 9.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,893.00 10.31 10.43 9.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,749.00 11.42 14.39 12.36 =============== 601-40400 Struct Conc Stain Sq Yard ================================================ NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 138.00 9.75 37.03 60.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1,240.00 12.00 12.98 17.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 4,730.00 8.00 10.39 9.50 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1,270.00 17.64 16.35 16.35 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1,674.00 12.04 12.04 12.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,052.00 10.67 11.51 12.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,052.00 10.67 11.51 12.73 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 295 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 205.00 40.00 42.33 32.00 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 996.00 50.00 32.00 32.00 IM0705-079 I-70 Siebert - East PCCP 02/19/15 724.00 41.00 64.14 53.85 BR0252-437 I-25 FOUNTAIN, SH21, US 24 MA 03/12/15 336.00 50.00 37.00 55.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 695.00 45.00 47.50 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,956.00 45.93 52.05 43.02 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 678.00 45.00 67.00 67.00 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 870.00 40.00 38.00 38.00 BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 773.00 50.00 39.60 45.00 BRS0704-215 I-70 Deer Trail East 05/28/15 1,952.00 45.00 36.33 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,273.00 44.89 39.43 42.50 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 154.00 45.00 43.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 154.00 45.00 43.00 50.00 BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 393.00 50.00 37.67 28.00 BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 632.00 45.00 33.50 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,025.00 46.92 36.04 30.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,408.00 45.50 43.67 41.35 =============== 601-51007 Galvanic Anodes (Install Only) Each =================================================== STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 156.00 20.00 10.83 5.50 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 13.00 10.00 9.67 9.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 169.00 19.23 10.74 5.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 169.00 19.23 10.74 5.84 =============== 602-00000 Reinf Steel Pound ================================================== STM012A-046 Critical Culverts SH 12 Near 01/15/15 10,690.00 1.30 1.38 1.40 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 296 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 20.00 2.00 14.61 1.62 NHPP0702-336 I-70 Eagle County 01/29/15 489.00 3.50 4.00 4.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 35,889.00 1.00 1.27 1.47 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 161,447.00 0.75 0.80 0.80 NHPP0703-418 I-70 PPSL East Idaho Springs STA 0853-070 SH85 AULT TO WYOMING 03/19/15 17,891.00 1.10 1.64 1.80 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 528.00 1.50 2.97 1.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 226,954.00 0.85 1.21 1.02 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 525.00 1.00 8.00 8.00 BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 8,208.00 3.00 1.86 1.75 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 2,820.00 1.32 2.18 2.45 C0063-051 I-70 US 6 AVALANCHE MITIGATIO 04/30/15 6,107.00 8.00 7.38 4.50 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 764.00 2.00 0.99 0.99 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 BRS0704-215 I-70 Deer Trail East 05/28/15 18,551.00 1.00 1.75 1.25 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 10,619.00 0.90 1.27 0.85 ER030A-034 PR SH 30 Flood Damage Channel 06/19/15 946.00 1.00 2.32 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 48,540.00 2.23 2.57 1.80 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 37,630.00 1.15 1.30 0.85 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 48.00 1.00 5.00 2.97 STMR200-198 R2 FY15 Concrete PM Project 07/30/15 178.00 5.00 4.70 7.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 37,856.00 1.17 1.34 0.88 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 2,202.00 1.00 1.17 1.10 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 8,490.00 5.00 1.88 1.75 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 2,702.00 2.50 2.15 1.85 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 369,362.00 0.85 0.76 0.63 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 614,896.00 0.95 0.93 0.93 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 1,324.00 1.40 1.53 2.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 76,119.00 0.95 0.97 0.97 NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 675.00 2.00 3.19 3.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 297 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================== BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 5,000.00 1.10 2.75 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,080,770.00 0.95 0.84 0.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,394,120.00 0.99 0.99 0.91 =============== 602-00020 Reinf Steel (Epoxy) Pound ================================================== STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 3,275.00 2.00 2.16 1.48 STM012A-046 Critical Culverts SH 12 Near 01/15/15 10,990.00 1.00 1.54 1.80 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 2,175.00 2.00 2.98 1.70 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 192.00 1.00 125.95 3.64 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 1,815.00 2.50 3.00 3.00 NHPP 2254-088 Ramp Bridge Preventative Main 02/05/15 5,627.00 2.00 1.63 1.25 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 15,110.00 1.20 1.70 2.67 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 825.00 1.00 2.42 2.45 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 72,630.00 1.19 1.60 1.40 IM0705-079 I-70 Siebert - East PCCP 02/19/15 3,723.00 1.00 3.15 2.60 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 116,921.00 1.50 1.50 1.40 BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 13,029.00 3.00 1.98 2.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 863.00 1.50 2.57 2.65 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 3,189.00 1.50 2.22 2.12 STA160A-025 US 160, East and West of Kim FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 336,216.00 0.87 0.88 0.88 NHPP0703-418 I-70 PPSL East Idaho Springs BR0252-437 I-25 FOUNTAIN, SH21, US 24 MA 03/12/15 8,486.00 2.00 2.03 2.00 NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 30,425.00 1.20 2.65 2.30 ER0253-239 Post Recovery Bridge Scour Re 03/18/15 1,678.00 1.50 1.65 1.50 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 13,035.00 3.00 2.13 2.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 5,580.00 1.00 2.00 2.00 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 848.00 2.00 2.74 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 646,632.00 1.18 1.61 1.27 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 96,514.00 1.20 1.45 1.47 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 7,650.00 1.10 3.65 3.65 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 1,560.00 3.00 2.00 2.00 BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 13,404.00 3.00 2.20 1.75 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 120.00 3.00 4.91 4.75 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 1,650.00 1.00 3.74 3.62 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 35,677.00 2.50 2.00 2.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 8,210.00 1.00 1.38 1.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 164,785.00 1.63 1.60 1.72 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 298 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================== ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 3,495.00 1.50 1.96 2.20 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 3,106.00 3.00 3.63 4.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 33,490.00 1.35 1.38 0.95 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 9,085.00 1.25 2.75 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 49,176.00 1.45 1.92 1.70 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 16,620.00 1.25 0.90 0.55 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 43,364.00 1.10 1.20 1.25 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 60,774.00 1.30 1.11 1.25 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 57,110.00 1.00 1.08 1.10 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 71,076.00 1.00 0.96 0.95 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 976,668.00 1.09 1.05 1.05 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 57,328.00 2.50 1.43 1.40 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 141,191.00 1.07 1.08 1.08 BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 56,606.00 1.20 2.18 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,480,737.00 1.15 1.15 1.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,341,330.00 1.20 1.38 1.22 =============== 602-00030 Reinf (FRP)(Surface) M Kip Foot ============================================= NH0242-054 US 24 Passing Lanes on Trout 04/09/15 42.00 2500.00 1746.83 1732.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 42.00 2500.00 1746.83 1732.37 BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 38.20 1950.00 2225.00 1900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 38.20 1950.00 2225.00 1900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 80.20 2238.03 1858.07 1812.21 =============== 602-00210 Welded Wire Fabric Sq Yard ================================================ NHPP0702-336 I-70 Eagle County 01/29/15 17.00 25.00 24.00 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17.00 25.00 24.00 24.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 299 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 602-00210 Welded Wire Fabric Sq Yard ================================================ FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 5,689.00 80.00 21.00 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,689.00 80.00 21.00 22.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,706.00 79.84 21.00 22.01 =============== 603-00001 Annular Space Grouting Cubic Yard ============================================= STRR200-205 Plan Set #1 Critical Culverts 05/21/15 39.00 400.00 617.25 501.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 39.00 400.00 617.25 501.74 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 15.00 600.00 531.50 310.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 600.00 531.50 310.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 54.00 455.56 599.75 448.48 =============== 603-00025 Culvert Lining (24 Inch)(Special) Lin Foot =============================================== NHPP0702-336 I-70 Eagle County 01/29/15 109.00 650.00 500.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 109.00 650.00 500.00 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 109.00 650.00 500.00 500.00 =============== 603-00026 Culvert Lining (24 In) Lin Foot =============================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 124.00 325.54 288.00 288.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 124.00 325.54 288.00 288.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 124.00 325.54 288.00 288.00 =============== 603-00036 Culvert Lining (36 In) Lin Foot =============================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 139.00 395.22 362.00 362.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 300 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-00036 Culvert Lining (36 In) Lin Foot =============================================== NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 139.00 395.22 362.00 362.00 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 198.00 325.00 255.47 136.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 198.00 325.00 255.47 136.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 337.00 353.96 275.67 229.46 =============== 603-00047 Prepare Culvert Pipe (48 In) Lin Foot =============================================== NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 150.00 100.00 158.42 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 150.00 100.00 158.42 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 150.00 100.00 158.42 110.00 =============== 603-00048 Culvert Lining (48 In) Lin Foot =============================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 150.00 453.89 414.00 414.00 NHPP0703-418 I-70 PPSL East Idaho Springs STA 0853-070 SH85 AULT TO WYOMING 03/19/15 70.00 350.00 835.19 939.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 220.00 420.83 708.83 581.05 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 178.00 700.00 285.73 177.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 178.00 700.00 285.73 177.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 398.00 545.69 490.33 400.43 =============== 603-00049 Culvert Lining (48 Inch)(Special) Lin Foot =============================================== NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 150.00 1000.00 537.09 465.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 150.00 1000.00 537.09 465.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 150.00 1000.00 537.09 465.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 301 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 255.00 100.00 179.61 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 255.00 100.00 179.61 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 255.00 100.00 179.61 110.00 =============== 603-00062 Culvert Lining (60 Inch)(Special) Lin Foot =============================================== NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 255.00 1000.00 538.25 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 255.00 1000.00 538.25 450.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 255.00 1000.00 538.25 450.00 =============== 603-00066 Culvert Lining (66 In) Lin Foot =============================================== STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 66.00 1170.00 1380.00 1060.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 66.00 1170.00 1380.00 1060.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 66.00 1170.00 1380.00 1060.00 =============== 603-00072 Culvert Lining (72 In) Lin Foot =============================================== STRR200-205 Plan Set #1 Critical Culverts 05/21/15 150.00 750.00 438.55 310.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 150.00 750.00 438.55 310.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 150.00 750.00 438.55 310.64 =============== 603-00078 Culvert Lining (78 In) Lin Foot =============================================== NHPP0702-336 I-70 Eagle County 01/29/15 209.00 1400.00 1900.00 1900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 209.00 1400.00 1900.00 1900.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 85.00 1420.00 1400.00 1050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 85.00 1420.00 1400.00 1050.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 294.00 1405.78 1675.73 1654.25 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 302 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-00084 Culvert Lining (84 In) Lin Foot =============================================== STRR200-205 Plan Set #1 Critical Culverts 05/21/15 59.00 1500.00 691.33 453.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 59.00 1500.00 691.33 453.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 59.00 1500.00 691.33 453.98 =============== 603-00108 Culvert Lining (108 In) Lin Foot =============================================== STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 229.00 1830.00 1672.50 1520.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 229.00 1830.00 1672.50 1520.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 229.00 1830.00 1672.50 1520.00 =============== 603-00123 Culvert Lining (120 In) Lin Foot =============================================== STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 190.00 2600.00 1737.50 1575.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 190.00 2600.00 1737.50 1575.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 190.00 2600.00 1737.50 1575.00 =============== 603-00200 Pipe Protection LUMP SUM =============================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1.00 3296.47 3296.47 3296.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 3296.47 3296.47 3296.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3296.47 3296.47 3296.47 =============== 603-01125 12 In RCP (CIP) Lin Foot =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 254.00 109.08 108.00 108.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 254.00 109.08 108.00 108.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 254.00 109.08 108.00 108.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 303 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== STA 0853-070 SH85 AULT TO WYOMING 03/19/15 136.00 75.00 77.46 90.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 136.00 75.00 77.46 90.10 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 9.00 66.00 200.16 145.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 127.00 75.00 76.65 63.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 136.00 74.40 83.28 68.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 272.00 74.70 80.35 79.26 =============== 603-01180 18 In RCP Lin Foot =============================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 23.00 85.00 215.94 281.74 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 587.00 83.37 92.50 92.50 NHPP0703-418 I-70 PPSL East Idaho Springs BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 3.00 47.00 700.00 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 613.00 83.25 114.40 102.33 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1,789.00 92.95 92.95 92.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,789.00 92.95 92.95 92.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,402.00 90.48 98.89 95.34 =============== 603-01185 18 In RCP (CIP) Lin Foot =============================================== IM0705-079 I-70 Siebert - East PCCP 02/19/15 176.00 45.00 90.27 48.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 176.00 45.00 90.27 48.90 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 113.00 110.00 77.33 72.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 304 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 611.00 93.00 85.50 88.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 13.00 70.00 535.29 124.94 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 264.00 60.00 101.89 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,001.00 85.92 101.84 73.49 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 4,428.00 69.36 62.27 61.54 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1,609.00 65.00 83.97 95.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 120.00 80.00 91.07 80.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1,246.00 110.44 109.35 109.35 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,403.00 75.50 71.26 77.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,580.00 76.09 75.20 76.15 =============== 603-01240 24 In RCP Lin Foot =============================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 610.00 95.87 107.00 107.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 610.00 95.87 107.00 107.00 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 44.00 100.00 129.52 110.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 44.00 100.00 129.52 110.40 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 802.00 139.42 139.42 139.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 802.00 139.42 139.42 139.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,456.00 119.98 126.06 124.96 =============== 603-01245 24 In RCP (CIP) Lin Foot =============================================== IM0705-079 I-70 Siebert - East PCCP 02/19/15 8.00 300.00 151.09 110.30 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 305 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01245 24 In RCP (CIP) Lin Foot =============================================== STA 0853-070 SH85 AULT TO WYOMING 03/19/15 16.00 110.00 138.20 108.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 173.33 143.03 108.77 BRS0704-215 I-70 Deer Trail East 05/28/15 90.00 100.00 92.50 72.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 90.00 100.00 92.50 72.50 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 198.00 110.00 121.50 130.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 12.00 80.00 751.33 144.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 210.00 108.29 204.37 130.85 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 2,784.00 89.41 81.26 77.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1,300.00 95.00 102.53 110.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 24.00 110.00 134.60 100.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 2,730.00 349.06 345.49 345.49 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,838.00 194.21 123.52 190.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,162.00 190.43 124.97 187.04 =============== 603-01300 30 In RCP Lin Foot =============================================== NHPP0702-336 I-70 Eagle County 01/29/15 69.00 600.00 620.00 620.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 369.00 138.71 133.00 133.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 438.00 211.38 209.72 209.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 438.00 211.38 209.72 209.72 =============== 603-01305 30 In RCP (CIP) Lin Foot =============================================== STA 0853-070 SH85 AULT TO WYOMING 03/19/15 248.00 115.00 118.85 122.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 248.00 115.00 118.85 122.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 306 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01305 30 In RCP (CIP) Lin Foot =============================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 3,187.00 110.00 104.69 110.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 507.00 100.00 126.80 150.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 113.00 130.00 134.58 120.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 213.00 188.71 186.84 186.84 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,020.00 113.47 110.15 119.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,268.00 113.56 110.77 119.55 =============== 603-01365 36 In RCP (CIP) Lin Foot =============================================== STA 0853-070 SH85 AULT TO WYOMING 03/19/15 392.00 140.00 149.74 166.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 392.00 140.00 149.74 166.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 822.00 140.00 133.35 138.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 236.00 150.00 165.50 130.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 168.00 315.24 312.12 312.12 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,226.00 165.94 148.01 160.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,618.00 159.65 148.52 161.70 =============== 603-01420 42 In RCP Lin Foot =============================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 180.00 138.59 103.00 103.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 180.00 138.59 103.00 103.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 188.00 221.57 221.56 221.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 188.00 221.57 221.56 221.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 368.00 180.98 163.57 163.57 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 307 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01425 42 In RCP (CIP) Lin Foot =============================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 737.00 190.00 160.21 170.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 416.00 280.34 277.56 277.56 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,153.00 222.59 174.72 208.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,153.00 222.59 174.72 208.81 =============== 603-01485 48 In RCP (CIP) Lin Foot =============================================== STA 0853-070 SH85 AULT TO WYOMING 03/19/15 8.00 175.00 237.23 214.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 175.00 237.23 214.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 40.00 210.00 302.00 278.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 210.00 302.00 278.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1,380.00 210.00 193.63 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,380.00 210.00 193.63 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,428.00 209.80 195.47 202.26 =============== 603-01545 54 In RCP (CIP) Lin Foot =============================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 183.00 250.00 230.65 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 183.00 250.00 230.65 240.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 183.00 250.00 230.65 240.00 =============== 603-01725 72 In RCP (CIP) Lin Foot =============================================== STA 0853-070 SH85 AULT TO WYOMING 03/19/15 64.00 250.00 392.86 340.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 64.00 250.00 392.86 340.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 64.00 250.00 392.86 340.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 308 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 64.00 148.07 148.07 148.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 64.00 148.07 148.07 148.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 64.00 148.07 148.07 148.07 =============== 603-02185 23x14 In RCP (CIP) Lin Foot =============================================== SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 155.00 125.00 148.75 86.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 155.00 125.00 148.75 86.89 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 977.00 82.50 82.84 80.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 192.00 95.00 138.44 100.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 87.00 157.08 155.52 155.52 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,256.00 89.58 94.89 88.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,411.00 93.47 100.88 88.13 =============== 603-02240 30x19 In RCP Lin Foot =============================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 61.00 122.13 122.13 122.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 61.00 122.13 122.13 122.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 61.00 122.13 122.13 122.13 =============== 603-02245 30x19 In RCP (CIP) Lin Foot =============================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 273.00 137.50 114.16 105.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 340.00 195.25 193.32 193.32 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 309 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 613.00 169.53 132.96 153.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 613.00 169.53 132.96 153.99 =============== 603-02270 34x22 In RCP Lin Foot =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 61.00 190.89 189.00 189.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 61.00 190.89 189.00 189.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 61.00 190.89 189.00 189.00 =============== 603-02305 38x24 In RCP (CIP) Lin Foot =============================================== STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 147.00 150.00 162.58 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 147.00 150.00 162.58 120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 147.00 150.00 162.58 120.00 =============== 603-02365 45x29 In RCP (CIP) Lin Foot =============================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 286.00 165.00 167.71 170.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 56.00 165.00 179.88 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 342.00 165.00 170.10 174.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 342.00 165.00 170.10 174.91 =============== 603-02425 53x34 In RCP (CIP) Lin Foot =============================================== STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 416.00 140.00 181.34 181.34 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 416.00 140.00 181.34 181.34 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 310 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-02425 53x34 In RCP (CIP) Lin Foot =============================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 172.00 200.00 218.68 225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 172.00 200.00 218.68 225.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 588.00 157.55 210.01 201.10 =============== 603-05015 15 In RCES Each =================================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1.00 1000.00 850.21 770.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1.00 750.00 1019.40 640.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 875.00 944.21 705.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 875.00 944.21 705.00 =============== 603-05018 18 In RCES Each =================================================== IM0705-079 I-70 Siebert - East PCCP 02/19/15 2.00 500.00 1596.10 1261.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 500.00 1596.10 1261.25 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 1.00 1200.00 916.67 950.00 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 21.00 850.00 924.04 480.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22.00 865.91 923.89 501.36 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 5.00 1450.00 1058.03 980.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 2.00 900.00 758.00 745.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 1.00 900.00 1218.74 900.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1.00 1302.37 1302.37 1302.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 1250.26 997.65 954.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33.00 948.56 977.94 671.06 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 311 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== IM0705-079 I-70 Siebert - East PCCP 02/19/15 3.00 500.00 1956.24 1343.20 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 2.00 1000.00 1362.44 1150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 700.00 1744.17 1265.92 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 2.00 1300.00 834.79 1226.44 BRS0704-215 I-70 Deer Trail East 05/28/15 2.00 1000.00 1401.67 605.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 1150.00 1023.75 915.97 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 8.00 950.00 1227.94 1200.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 29.00 1500.00 940.00 850.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 1.00 1250.00 1351.07 1000.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 2.00 1541.16 1526.04 1526.04 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40.00 1385.81 1005.74 957.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 49.00 1296.58 1097.44 985.62 =============== 603-05030 30 In RCES Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1.00 1571.00 1607.00 1607.00 NHPP0703-418 I-70 PPSL East Idaho Springs STA 0853-070 SH85 AULT TO WYOMING 03/19/15 3.00 1250.00 1691.04 1340.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 1330.25 1685.79 1406.75 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1.00 1500.00 1519.25 1400.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 1.00 1650.00 1797.67 1100.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 8831.12 1866.24 1866.24 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 312 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 3993.71 1681.55 1455.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 2471.73 1684.26 1427.61 =============== 603-05036 36 In RCES Each =================================================== STA 0853-070 SH85 AULT TO WYOMING 03/19/15 19.00 1500.00 2047.16 1520.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 19.00 1500.00 2047.16 1520.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 2.00 2500.00 1398.00 1310.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2500.00 1398.00 1310.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 1595.24 1985.33 1500.00 =============== 603-05042 42 In RCES Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 2.00 1990.00 1733.00 1733.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1990.00 1733.00 1733.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1.00 1500.00 2011.75 1925.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 4248.50 3108.24 3108.24 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1.00 3620.71 3620.71 3620.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 3123.07 2462.66 2884.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 2669.84 2280.24 2423.99 =============== 603-05048 48 In RCES Each =================================================== STA 0853-070 SH85 AULT TO WYOMING 03/19/15 4.00 1750.00 2366.76 1690.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 1750.00 2366.76 1690.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 313 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1.00 1800.00 2182.94 2050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1800.00 2182.94 2050.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 1760.00 2336.12 1762.00 =============== 603-05054 54 In RCES Each =================================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1.00 3000.00 2418.06 2300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 3000.00 2418.06 2300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.00 2418.06 2300.00 =============== 603-05118 23x14 In RCES Each =================================================== SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 2.00 800.00 1875.80 1417.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 800.00 1875.80 1417.28 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1.00 750.00 1280.50 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 750.00 1280.50 1200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 783.33 1677.37 1344.85 =============== 603-05124 30x19 In RCES Each =================================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 2.00 1621.21 1621.21 1621.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1621.21 1621.21 1621.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1621.21 1621.21 1621.21 =============== 603-05130 38x24 In RCES Each =================================================== STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 2.00 1700.00 2161.66 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1700.00 2161.66 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1700.00 2161.66 1500.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 314 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-05136 45x29 In RCES Each =================================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 2.00 1800.00 2975.75 3100.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1.00 2000.00 2334.50 1700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 1866.67 2729.12 2633.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1866.67 2729.12 2633.33 =============== 603-05142 53x34 In RCES Each =================================================== STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 8.00 1500.00 2797.82 2797.82 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 1500.00 2797.82 2797.82 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 2.00 2200.00 3236.19 3300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2200.00 3236.19 3300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 1640.00 3090.07 2965.21 =============== 603-07300 30 In RCP (Jacked) Lin Foot =============================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 201.00 1100.00 1046.24 1025.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 201.00 1100.00 1046.24 1025.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 201.00 1100.00 1046.24 1025.00 =============== 603-10080 8 In CSP Lin Foot =============================================== NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 10.00 50.00 142.60 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 50.00 142.60 105.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 50.00 142.60 105.00 =============== 603-10180 18 In CSP Lin Foot =============================================== STA 0853-070 SH85 AULT TO WYOMING 03/19/15 102.00 55.00 77.14 120.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 315 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 255.00 70.00 100.75 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 357.00 65.71 88.95 70.00 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 7.00 220.00 232.68 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 220.00 232.68 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 364.00 68.68 91.85 71.54 =============== 603-10240 24 In CSP Lin Foot =============================================== STA071A-016 R4 Chips SH 71 and 59 01/08/15 160.00 25.00 100.67 96.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 20.00 85.00 139.23 117.92 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 294.00 90.00 108.50 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 474.00 67.85 106.80 71.49 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 80.00 75.00 126.98 93.28 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 82.00 85.00 97.97 97.97 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 3.00 500.00 452.93 212.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 165.00 87.70 130.27 97.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 639.00 72.97 114.30 76.93 =============== 603-10300 30 In CSP Lin Foot =============================================== NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 20.00 90.00 167.23 184.08 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 71.00 140.00 146.27 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 91.00 129.01 152.49 165.29 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 48.00 80.00 155.37 145.92 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 316 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-10300 30 In CSP Lin Foot =============================================== FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 16.00 120.00 176.44 196.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 64.00 90.00 157.48 158.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 155.00 112.90 155.55 162.53 =============== 603-10360 36 In CSP Lin Foot =============================================== NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 20.00 100.00 191.05 225.93 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 132.00 150.00 121.00 72.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 152.00 143.42 133.97 92.25 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 122.00 140.00 163.82 119.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 122.00 140.00 163.82 119.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 274.00 141.90 154.66 104.44 =============== 603-10420 42 In CSP Lin Foot =============================================== NH0242-054 US 24 Passing Lanes on Trout 04/09/15 30.00 150.00 195.89 140.05 SHE165A-012 SH 165A Safety Improvements 06/11/15 15.00 150.00 186.67 205.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 45.00 150.00 194.04 161.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45.00 150.00 194.04 161.70 =============== 603-10480 48 In CSP Lin Foot =============================================== FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 42.00 220.00 204.27 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 42.00 220.00 204.27 220.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42.00 220.00 204.27 220.00 =============== 603-10600 60 In CSP Lin Foot =============================================== STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 20.00 300.00 184.65 184.65 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 317 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-10600 60 In CSP Lin Foot =============================================== STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 300.00 184.65 184.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 300.00 184.65 184.65 =============== 603-15024 24 In Equiv CSPA Lin Foot =============================================== STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 12.00 90.00 218.25 72.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 90.00 218.25 72.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 90.00 218.25 72.00 =============== 603-15036 36 In Equiv CSPA Lin Foot =============================================== STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 14.00 109.00 253.00 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 109.00 253.00 80.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 109.00 253.00 80.00 =============== 603-15048 48 In Equiv CSPA Lin Foot =============================================== FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 16.00 360.00 309.17 370.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 360.00 309.17 370.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 360.00 309.17 370.00 =============== 603-30018 18 In SES Each =================================================== IM0705-079 I-70 Siebert - East PCCP 02/19/15 3.00 200.00 992.05 526.35 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 1.00 350.00 398.98 642.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 6.00 353.00 636.25 280.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 306.80 785.34 390.11 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 1.00 800.00 742.70 281.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 800.00 742.70 281.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 351.64 781.97 380.21 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 318 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STA071A-016 R4 Chips SH 71 and 59 01/08/15 8.00 400.00 311.67 300.00 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 2.00 400.00 876.74 885.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 12.00 376.00 948.75 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22.00 386.91 672.71 380.45 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 4.00 400.00 457.56 433.14 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 4.00 600.00 1451.40 1451.40 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 1.00 1000.00 898.88 393.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 555.56 571.76 718.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31.00 435.87 639.06 462.04 =============== 603-30030 30 In SES Each =================================================== NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 1.00 450.00 1109.91 925.00 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 6.00 625.00 1090.54 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 600.00 1096.24 646.43 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 3.00 750.00 610.43 750.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 750.00 610.43 750.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 645.00 846.39 677.63 =============== 603-30036 36 In SES Each =================================================== STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 1.00 490.00 1800.50 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 490.00 1800.50 500.00 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 4.00 800.00 817.85 910.94 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 319 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-30036 36 In SES Each =================================================== SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 1.00 1500.00 1546.13 562.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 940.00 898.77 841.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 865.00 960.96 784.38 =============== 603-30042 42 In SES Each =================================================== STA 0853-070 SH85 AULT TO WYOMING 03/19/15 2.00 750.00 1619.53 1230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 750.00 1619.53 1230.00 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 1.00 1200.00 1513.63 1547.15 SHE165A-012 SH 165A Safety Improvements 06/11/15 1.00 1200.00 1466.67 1700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1200.00 1497.98 1623.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 975.00 1561.95 1426.79 =============== 603-30048 48 In SES Each =================================================== FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 4.00 1800.00 4075.86 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 1800.00 4075.86 2000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1800.00 4075.86 2000.00 =============== 603-31324 24 In Equiv Arch SES Each =================================================== STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 1.00 260.00 1612.00 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 260.00 1612.00 350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 260.00 1612.00 350.00 =============== 603-31336 36 In Equiv Arch SES Each =================================================== STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 1.00 810.00 1811.75 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 810.00 1811.75 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 810.00 1811.75 500.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 320 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-31348 48 In Equiv Arch SES Each =================================================== FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 2.00 2700.00 3020.22 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2700.00 3020.22 3000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2700.00 3020.22 3000.00 =============== 603-50002 2 In Plastic Pipe Lin Foot =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 577.00 5.34 5.40 5.40 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 577.00 5.34 5.40 5.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 577.00 5.34 5.40 5.40 =============== 603-50004 4 In Plastic Pipe Lin Foot =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 6,923.00 10.91 10.80 10.80 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,923.00 10.91 10.80 10.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,923.00 10.91 10.80 10.80 =============== 603-50006 6 In Plastic Pipe Lin Foot =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 228.00 35.03 31.51 31.51 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 228.00 35.03 31.51 31.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 228.00 35.03 31.51 31.51 =============== 603-50007 6 In Plastic Pipe (Spec) Lin Foot =============================================== CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 120.00 35.00 87.67 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 120.00 35.00 87.67 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 120.00 35.00 87.67 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 321 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-50008 8 In Plastic Pipe Lin Foot =============================================== STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 236.00 100.00 138.25 88.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 25.00 67.01 67.01 67.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 261.00 96.84 136.77 85.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 261.00 96.84 136.77 85.99 =============== 603-50012 12 In Plastic Pipe Lin Foot =============================================== ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 68.00 45.00 64.71 47.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 68.00 45.00 64.71 47.10 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 49.00 45.00 229.92 130.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 61.00 103.69 68.96 68.96 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 255.00 200.00 97.02 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 365.00 163.10 134.82 98.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 433.00 144.55 108.99 90.71 =============== 603-50015 15 In Plastic Pipe Lin Foot =============================================== STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 370.00 65.00 72.13 72.13 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 370.00 65.00 72.13 72.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 370.00 65.00 72.13 72.13 =============== 603-50018 18 In Plastic Pipe Lin Foot =============================================== IM0705-079 I-70 Siebert - East PCCP 02/19/15 60.00 50.00 92.80 98.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 60.00 50.00 92.80 98.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 50.00 92.80 98.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 322 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-50024 24 In Plastic Pipe Lin Foot =============================================== STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 8.00 90.00 98.56 98.56 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 90.00 98.56 98.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 90.00 98.56 98.56 =============== 603-50027 27 In Plastic Pipe Lin Foot =============================================== STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 346.00 50.00 233.97 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 346.00 50.00 233.97 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 346.00 50.00 233.97 150.00 =============== 603-61240 24 In Flexible Pipe Lin Foot =============================================== NHPP0702-336 I-70 Eagle County 01/29/15 201.00 450.00 450.00 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 201.00 450.00 450.00 450.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 201.00 450.00 450.00 450.00 =============== 603-71609 16x8 Ft CBC (Precast) Lin Foot =============================================== NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 133.40 2500.00 3217.76 2525.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 133.40 2500.00 3217.76 2525.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 133.40 2500.00 3217.76 2525.00 =============== 603-73000 CBC (Design Build) Each =================================================== FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 1.00 117000.00 306883.99 293832.97 STA160A-025 US 160, East and West of Kim -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 117000.00 306883.99 293832.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 117000.00 306883.99 293832.97 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 323 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== IM0705-079 I-70 Siebert - East PCCP 02/19/15 2.00 2500.00 3231.33 2932.80 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 36.00 4000.00 3313.22 3857.35 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 2.00 2589.00 7570.00 7570.00 NHPP0703-418 I-70 PPSL East Idaho Springs SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 2.00 3000.00 3921.73 2859.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 42.00 3813.76 3408.60 3942.62 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 2.00 2800.00 9225.00 10450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 2800.00 9225.00 10450.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 1.00 3000.00 5620.28 3450.96 STA 0702-362 I-70 VAIL UNDERPASS PHASE 1 C 08/26/15 3.00 3242.42 3242.42 3242.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 3181.82 4728.59 3294.56 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1.00 3000.00 2851.55 2600.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 5.00 5344.92 5292.00 5292.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 4.00 3480.20 3480.21 3480.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 4364.54 3902.76 4298.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 58.00 3830.18 3669.78 4183.61 =============== 604-00310 Inlet Ty C (10 Ft) Each =================================================== NHPP0702-336 I-70 Eagle County 01/29/15 2.00 4000.00 4250.00 4250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 4000.00 4250.00 4250.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 1.00 4000.00 5305.00 3800.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 324 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1.00 5000.00 4483.50 3400.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 6492.44 6428.16 6428.16 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1.00 5079.79 5079.79 5079.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 5143.06 5037.54 4676.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 4762.04 4925.03 4534.66 =============== 604-00315 Inlet Ty C (15 Ft) Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1.00 5731.00 27800.00 27800.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5731.00 27800.00 27800.00 SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 1.00 6000.00 17600.00 17600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 6000.00 17600.00 17600.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 2.00 6522.68 6522.68 6522.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 6522.68 6522.68 6522.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 6194.09 14611.34 14611.34 =============== 604-00350 Inlet Ty C (Spec) Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 2.00 7507.00 5658.00 5658.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 7507.00 5658.00 5658.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 7507.00 5658.00 5658.00 =============== 604-00505 Inlet Ty D (5 Ft) Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1.00 3414.00 8211.00 8211.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 325 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-00505 Inlet Ty D (5 Ft) Each =================================================== NHPP0703-418 I-70 PPSL East Idaho Springs SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 1.00 4000.00 4571.78 3409.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 3707.00 5299.62 5810.27 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 1.00 4000.00 4520.71 4404.23 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 3.00 2800.00 10725.00 10450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 3100.00 7622.85 8938.56 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 1.00 5000.00 3780.00 2660.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5000.00 3780.00 2660.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 5.00 4000.00 4366.31 4100.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 2.00 3600.00 3764.18 2600.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 6517.53 6453.00 6453.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1.00 4690.71 4690.71 4690.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 4267.58 4286.11 4093.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 3951.39 5186.04 5429.91 =============== 604-00506 Inlet Ty D (Spec) (5 Ft) Each =================================================== NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 2.00 5000.00 4682.60 2683.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 2.00 50000.00 15530.38 17400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 27500.00 9503.83 10041.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 27500.00 9503.83 10041.50 =============== 604-00510 Inlet Ty D (10 Ft) Each =================================================== NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 1.00 7500.00 2581.15 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 7500.00 2581.15 600.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 326 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-00510 Inlet Ty D (10 Ft) Each =================================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 3.00 4500.00 5163.13 4800.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 2.00 6000.00 4810.50 3600.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1.00 5674.24 5674.24 5674.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 5195.71 5032.03 4545.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 5524.89 4749.24 3982.03 =============== 604-00511 Inlet Ty D (Spec) (10 Ft) Each =================================================== NHPP0702-336 I-70 Eagle County 01/29/15 2.00 8800.00 8200.00 8200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 8800.00 8200.00 8200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 8800.00 8200.00 8200.00 =============== 604-13005 Inlet Ty 13 (5 Ft) Each =================================================== STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 1.00 3000.00 9500.00 9500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 3000.00 9500.00 9500.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1.00 3000.00 3135.55 3100.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 5126.76 5076.00 5076.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 4063.38 3458.96 4088.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 3708.92 4321.96 5892.00 =============== 604-13006 Inlet Ty 13 (5 Ft) (Spec) Each =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 4.00 4000.00 3236.00 3372.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 4000.00 3236.00 3372.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 4000.00 3236.00 3372.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 327 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-13010 Inlet Ty 13 (10 Ft) Each =================================================== STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 2.00 6000.00 4318.00 3800.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 8093.74 8013.60 8013.60 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 6697.91 4653.96 5204.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 6697.91 4653.96 5204.53 =============== 604-13011 Inlet Ty 13 (10 Ft) (Spec) Each =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 1.00 4700.00 4234.50 4504.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 4700.00 4234.50 4504.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4700.00 4234.50 4504.00 =============== 604-13015 Inlet Ty 13 (15 Ft) Each =================================================== STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1.00 6750.00 5762.00 4300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 6750.00 5762.00 4300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 6750.00 5762.00 4300.00 =============== 604-14010 Inlet Spec (D) (10 Ft) Each =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 2.00 6500.00 6450.00 7375.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 6500.00 6450.00 7375.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 6500.00 6450.00 7375.00 =============== 604-16005 Inlet Ty 16 (5 Ft) Each =================================================== C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 1.00 4000.00 3177.50 2555.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 4000.00 3177.50 2555.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 328 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 9.00 6113.93 6053.40 6053.40 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 6113.93 6053.40 6053.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 5902.54 5530.51 5703.56 =============== 604-16010 Inlet Ty 16 (10 Ft) Each =================================================== C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 1.00 6000.00 5687.50 2975.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 6000.00 5687.50 2975.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 6000.00 5687.50 2975.00 =============== 604-16050 Inlet Ty 16 (S) (Spec) Each =================================================== C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 2.00 5000.00 6952.50 4405.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 5000.00 6952.50 4405.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 5000.00 6952.50 4405.00 =============== 604-16605 Inlet Ty 16 (T) (5 Ft) Each =================================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1.00 7457.58 7457.58 7457.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 7457.58 7457.58 7457.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 7457.58 7457.58 7457.58 =============== 604-19000 Inlet Spec Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 3.00 5655.80 5594.40 5594.40 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 329 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-19000 Inlet Spec Each =================================================== NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1.00 10896.71 10896.71 10896.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 6966.03 6919.98 6919.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 6966.03 6919.98 6919.98 =============== 604-19005 Inlet Spec (5 Ft) Each =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 9.00 3500.00 3016.00 3582.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 3500.00 3016.00 3582.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 4.00 6790.23 5594.40 5594.40 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 6790.23 5594.40 5594.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 4512.38 3484.80 4201.20 =============== 604-19010 Inlet Spec (10 Ft) Each =================================================== NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 1.00 4000.00 17500.00 17500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4000.00 17500.00 17500.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 3.00 4500.00 3341.00 4582.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 4500.00 3341.00 4582.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 4375.00 5363.71 7811.50 =============== 604-19105 Inlet Ty R L5 (5 Ft) Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 4.00 3761.00 6307.00 6307.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 330 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 3761.00 6307.00 6307.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 22.00 4000.00 4931.25 4200.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 2.00 4500.00 4275.00 4100.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 10.00 7182.92 7111.80 7111.80 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 10.00 4723.13 4723.13 4723.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 44.00 4910.47 5042.79 4976.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 48.00 4814.68 5084.24 5087.03 =============== 604-19110 Inlet Ty R L5 (10 Ft) Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 3.00 5230.00 9714.00 9714.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 5230.00 9714.00 9714.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 4.00 5500.00 5262.00 4800.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 6.00 11852.63 11735.28 11735.28 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 4.00 5944.44 5944.45 5944.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14.00 8349.54 6647.65 8099.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 7799.03 6926.41 8384.20 =============== 604-19115 Inlet Ty R L5 (15 Ft) Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 2.00 13780.08 13643.64 13643.64 NHPP0063-050 US 6 West of Glenwood COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 331 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-19115 Inlet Ty R L5 (15 Ft) Each =================================================== NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1.00 6841.52 6841.52 6841.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 11467.23 11376.27 11376.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 11467.23 11376.27 11376.27 =============== 604-19205 Inlet Ty R L10 (5 Ft) Each =================================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 1.00 6000.00 8875.65 5042.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 6000.00 8875.65 5042.08 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 15.00 5500.00 7364.13 6600.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 2.00 6000.00 6199.50 6200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17.00 5558.82 7197.75 6552.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 5583.33 7288.45 6469.00 =============== 604-19210 Inlet Ty R L10 (10 Ft) Each =================================================== STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 9.00 7500.00 7315.25 6900.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 16558.34 16394.40 16394.40 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 8405.83 7512.62 7849.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 8405.83 7512.62 7849.44 =============== 604-19215 Inlet Ty R L10 (15 Ft) Each =================================================== STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 3.00 8000.00 9404.00 8600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 8000.00 9404.00 8600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 8000.00 9404.00 8600.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 332 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-19305 Inlet Ty R L15 (5 Ft) Each =================================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 3.00 8000.00 9529.88 7900.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1.00 7500.00 8159.50 8200.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 15598.44 15444.00 15444.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 9419.69 9477.78 9468.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 9419.69 9477.78 9468.80 =============== 604-19310 Inlet Ty R L15 (10 Ft) Each =================================================== STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 3.00 9000.00 9424.00 9100.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 21434.22 21222.00 21222.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 12108.56 10161.38 12130.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 12108.56 10161.38 12130.50 =============== 604-19405 Inlet Ty R Spec (5 Ft) Each =================================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 23.00 6000.00 7888.88 8500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 23.00 6000.00 7888.88 8500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 6000.00 7888.88 8500.00 =============== 604-19410 Inlet Ty R Spec (10 Ft) Each =================================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 27.00 13000.00 11713.00 13150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 27.00 13000.00 11713.00 13150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 13000.00 11713.00 13150.00 =============== 604-19415 Inlet Ty R Spec (15 Ft) Each =================================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 6.00 12000.00 18037.44 18500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 12000.00 18037.44 18500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 12000.00 18037.44 18500.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 333 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-19710 Inlet Spec (Trench) (10 Inch) Lin Foot =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 640.00 84.54 83.70 83.70 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 640.00 84.54 83.70 83.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 640.00 84.54 83.70 83.70 =============== 604-20000 Outlet Structure Each =================================================== SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 2.00 16000.00 6014.20 4605.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 16000.00 6014.20 4605.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 16000.00 6014.20 4605.78 =============== 604-20010 Settling Basin Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 3.00 2419.00 3820.00 3820.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 2419.00 3820.00 3820.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 2419.00 3820.00 3820.00 =============== 604-25000 Vane Grate Inlet Spec Each =================================================== NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 1.00 5000.00 8200.24 7130.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5000.00 8200.24 7130.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 8200.24 7130.13 =============== 604-25005 Vane Grate Inlet (5 Ft) Each =================================================== BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 1.00 4000.00 6000.00 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 4000.00 6000.00 4000.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 334 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 4.00 4914.05 4865.40 4865.40 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 4914.05 4865.40 4865.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 4731.24 5243.60 4692.32 =============== 604-25006 Vane Grate Inlet Spec (5 Ft) Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 2.00 4914.05 4865.40 4865.40 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 4914.05 4865.40 4865.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 4914.05 4865.40 4865.40 =============== 604-25010 Vane Grate Inlet (10 Ft) Each =================================================== NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 2.00 6500.00 6007.69 6700.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 3.00 5500.00 4990.75 4100.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 14464.01 14320.80 14320.80 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 7327.34 5660.64 6670.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 7327.34 5660.64 6670.13 =============== 604-26015 Vane Grate Inlet (D) (15 Ft) Each =================================================== NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 1.00 8000.00 10046.06 10600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 8000.00 10046.06 10600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 8000.00 10046.06 10600.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 335 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-30000 MH Slab Base (Spec) Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 2.00 54425.47 53886.60 53886.60 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 54425.47 53886.60 53886.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 54425.47 53886.60 53886.60 =============== 604-30005 MH Slab Base (5 Ft) Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1.00 3266.00 5032.00 5032.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 3266.00 5032.00 5032.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 2.00 4100.00 3960.00 5170.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 1.00 2600.00 7224.35 3031.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 3600.00 5773.53 4457.15 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 1.00 4500.00 3711.10 4500.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 3.00 3250.00 3495.25 3400.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 4.00 3000.00 3165.50 3300.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 2.00 3000.00 3257.94 2500.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 7.00 5246.75 5194.80 5194.80 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1.00 4066.00 3458.58 3458.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18.00 4057.96 3571.22 4040.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 3959.51 3925.91 4142.07 =============== 604-30010 MH Slab Base (10 Ft) Each =================================================== NHPP0702-336 I-70 Eagle County 01/29/15 1.00 7000.00 6000.00 6000.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 336 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 7.00 3952.00 8700.00 8700.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 4333.00 8362.50 8362.50 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 3.00 4900.00 5072.50 5695.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 3.00 4500.00 4937.50 3275.00 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 1.00 4000.00 5040.08 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 4600.00 5017.92 4201.43 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 15.00 3500.00 4127.13 3900.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 6.00 4000.00 4062.00 3900.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 2.00 4000.00 4889.85 3000.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 16.00 8461.34 8377.56 8377.56 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 16.00 4539.39 4539.39 4539.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 55.00 5318.39 4732.90 5355.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 70.00 5133.94 4952.34 5584.02 =============== 604-30015 MH Slab Base (15 Ft) Each =================================================== NHPP0702-336 I-70 Eagle County 01/29/15 1.00 10000.00 11000.00 11000.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1.00 6822.00 12420.00 12420.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 8411.00 11710.00 11710.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 1.00 6200.00 6300.00 6745.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 6200.00 6300.00 6745.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 4.00 4850.00 7000.13 7500.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 337 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-30015 MH Slab Base (15 Ft) Each =================================================== STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 6.00 5500.00 6914.00 5100.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 5.00 10662.57 10557.00 10557.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 7047.52 7298.18 7559.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 7151.94 7422.31 7975.00 =============== 604-30020 MH Slab Base (20 Ft) Each =================================================== STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 3.00 9000.00 7342.00 4800.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 7.00 8622.77 8537.40 8537.40 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 8735.94 7722.35 7416.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 8735.94 7722.35 7416.18 =============== 604-31010 MH Box Base (10 Ft) Each =================================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1.00 10467.63 10467.63 10467.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 10467.63 10467.63 10467.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10467.63 10467.63 10467.63 =============== 604-31015 MH Box Base (15 Ft) Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 11878.81 11761.20 11761.20 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 11878.81 11761.20 11761.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 11878.81 11761.20 11761.20 =============== 604-39000 MH Spec Each =================================================== ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 21.00 5225.00 5372.49 6666.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 21.00 5225.00 5372.49 6666.67 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 338 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 1.00 7500.00 10195.00 11470.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 7500.00 10195.00 11470.00 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 1.00 15000.00 33956.48 33300.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 7.00 34571.43 49184.27 45000.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1.00 1750.00 6240.00 6700.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 5.00 8137.37 8724.89 8724.89 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14.00 21388.35 37997.42 28473.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36.00 11573.94 14315.64 15280.40 =============== 604-39011 Inst MH Spec (10 Ft) Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 4987.18 5132.20 5132.20 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 4987.18 5132.20 5132.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4987.18 5132.20 5132.20 =============== 604-39020 MH Spec (20 Ft) Each =================================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1.00 54013.39 54013.39 54013.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 54013.39 54013.39 54013.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 54013.39 54013.39 54013.39 =============== 604-39025 MH Spec (25 Ft) Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 2.00 30318.79 30018.60 30018.60 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 339 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-39025 MH Spec (25 Ft) Each =================================================== NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 30318.79 30018.60 30018.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 30318.79 30018.60 30018.60 =============== 604-39030 MH Spec (30 Ft) Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 2.00 34436.56 34095.60 34095.60 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 34436.56 34095.60 34095.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 34436.56 34095.60 34095.60 =============== 604-39050 MH (TMS) Each =================================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 1.00 3000.00 6824.93 6554.71 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 18.00 10852.00 9802.00 9802.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 19.00 10438.74 9260.71 9631.09 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 5.00 5765.00 6846.88 11500.00 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 2.00 3875.00 7167.25 5715.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 2.00 9000.00 8962.00 9614.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 6063.89 7144.81 9795.33 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 4343.57 4308.75 4308.75 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 4343.57 4308.75 4308.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29.00 8870.85 7873.37 9498.53 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 340 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-50000 IG and F (Median) Each =================================================== SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 1.00 500.00 975.00 975.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 500.00 975.00 975.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 500.00 975.00 975.00 =============== 604-50062 Grating and Frame Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 2.00 724.00 1958.00 1958.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 724.00 1958.00 1958.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 724.00 1958.00 1958.00 =============== 604-50200 MH R and C Each =================================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1.00 500.00 666.88 425.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 500.00 666.88 425.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 500.00 666.88 425.00 =============== 604-83110 10 In PPS (PVC) Lin Foot =============================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 217.00 87.55 87.55 87.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 217.00 87.55 87.55 87.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 217.00 87.55 87.55 87.55 =============== 605-00004 4 In Underdrain Lin Foot =============================================== NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 390.00 25.00 19.60 8.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 390.00 25.00 19.60 8.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 390.00 25.00 19.60 8.15 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 341 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 605-00040 4 In PP Underdrain Lin Foot =============================================== NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 522.00 20.00 28.88 25.15 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 1,900.00 15.00 22.88 10.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,422.00 16.08 24.17 13.30 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 2,309.00 17.29 17.29 17.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,309.00 17.29 17.29 17.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,731.00 16.67 22.85 15.25 =============== 605-00041 4 In PP Underdrain (Special) Lin Foot =============================================== SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 260.00 35.00 32.46 18.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 260.00 35.00 32.46 18.08 STMR200-198 R2 FY15 Concrete PM Project 07/30/15 380.00 40.00 51.33 54.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 380.00 40.00 51.33 54.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 640.00 37.97 42.33 39.41 =============== 605-00060 6 In PP Underdrain Lin Foot =============================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 140.00 14.78 11.50 11.50 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 140.00 14.78 11.50 11.50 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 189.00 30.00 42.38 19.34 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 388.00 18.33 40.67 56.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 577.00 22.15 41.51 43.99 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 342 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 605-00060 6 In PP Underdrain Lin Foot =============================================== NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 1,567.00 17.50 8.05 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,567.00 17.50 8.05 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,284.00 18.51 21.93 22.11 =============== 605-82200 French Drain Lin Foot =============================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 50.00 52.65 35.00 35.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50.00 52.65 35.00 35.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 52.65 35.00 35.00 =============== 605-82306 6 In Drain Pipe Lin Foot =============================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 34.00 34.63 19.00 19.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 34.00 34.63 19.00 19.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34.00 34.63 19.00 19.00 =============== 605-83000 Geocomp Drain Sq Yard ================================================ FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 114.00 20.73 20.52 20.52 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 114.00 20.73 20.52 20.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 114.00 20.73 20.52 20.52 =============== 605-83002 Geocomp Drain (w/ Pipe) Sq Yard ================================================ FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 6.00 25.00 625.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 25.00 625.00 50.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 343 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1,151.00 22.25 22.03 22.03 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 635.00 46.47 46.47 46.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,786.00 30.86 30.72 30.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,792.00 30.84 34.69 30.78 =============== 605-83580 8 In Pipe Underdrain Lin Foot =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 10.00 54.54 54.00 54.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 54.54 54.00 54.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 54.54 54.00 54.00 =============== 605-84000 Subsurface Drain Outlet Lin Foot =============================================== NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 10.00 100.00 225.29 113.65 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 40.00 33.24 157.00 157.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50.00 46.59 191.15 148.33 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 50.00 36.67 52.67 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 36.67 52.67 65.00 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 2.00 500.00 180.00 290.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 344 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== STMR200-198 R2 FY15 Concrete PM Project 07/30/15 400.00 20.00 50.33 54.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 402.00 22.39 50.98 55.17 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 437.00 43.50 0.90 0.95 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 160.00 32.42 32.42 32.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 597.00 40.53 5.78 9.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,099.00 33.99 36.70 34.99 =============== 606-00301 Gdrail Ty 3 (6-3) Lin Foot =============================================== STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 75.00 50.00 29.07 24.20 STM012A-046 Critical Culverts SH 12 Near 01/15/15 706.00 30.00 35.36 34.00 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 2,675.00 18.00 23.94 23.55 NHPP0702-336 I-70 Eagle County 01/29/15 64.00 55.00 41.00 41.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 4,711.50 19.00 17.14 14.78 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 11,782.00 22.00 18.74 17.90 NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 400.00 42.00 37.00 49.00 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 275.00 20.00 21.87 20.50 IM0705-079 I-70 Siebert - East PCCP 02/19/15 7,000.00 20.00 18.68 24.95 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 388.00 35.00 26.44 25.90 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 373.00 30.00 26.40 20.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 4,889.00 19.00 20.63 19.97 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 185.00 20.00 28.48 29.21 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 375.00 15.00 30.56 21.11 STA160A-025 US 160, East and West of Kim NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 11,988.00 16.00 16.10 15.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 4,401.00 28.35 28.50 28.50 NHPP0703-418 I-70 PPSL East Idaho Springs STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 2,176.00 19.00 19.54 21.18 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 713.00 25.00 24.25 24.00 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 860.00 20.00 21.37 19.95 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 1,612.50 25.00 26.05 25.80 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 950.00 28.00 23.01 26.83 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 250.00 20.00 37.80 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 56,849.00 20.75 19.54 20.44 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 876.00 40.00 32.30 40.39 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 345 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== NH0242-054 US 24 Passing Lanes on Trout 04/09/15 3,600.00 22.00 23.60 23.93 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 592.00 20.00 26.60 26.60 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 487.50 18.50 22.52 22.35 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 575.00 22.00 50.32 29.97 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 8,300.00 18.00 22.64 22.50 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 1,820.00 18.00 19.40 19.40 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 2,445.00 20.00 27.06 25.65 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 450.00 20.00 23.23 24.30 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 625.00 20.00 25.33 24.00 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 587.50 40.00 34.65 25.00 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 300.00 15.40 55.00 75.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 638.00 30.00 52.00 33.99 ITSSW01-536 Replacement of Variable Messa 06/18/15 1,115.00 25.00 44.09 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22,411.00 21.21 27.12 26.24 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 60.00 30.00 74.05 44.10 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 69.00 40.00 59.75 62.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 225.00 17.00 39.56 40.23 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 80.00 20.00 70.65 60.50 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 788.00 25.00 23.00 23.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 400.00 48.00 40.25 40.25 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 8,543.00 35.00 48.73 41.56 MTCE R500-176 R5 FY 16 Guardrail Improvemen 08/27/15 10,017.00 22.00 24.30 20.00 MTCE R100-236 MTCE R1 FY16 Sign Structure R 09/24/15 125.00 35.00 40.84 39.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20,307.00 28.20 38.37 30.30 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 1,587.50 25.00 51.67 53.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 375.00 25.00 62.67 55.35 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 112.50 19.00 26.11 27.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 2,638.00 17.00 18.98 17.25 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 3,275.00 16.00 26.88 25.70 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 220.00 20.00 48.12 30.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 4,671.00 20.96 20.76 20.76 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian MPR200-229 FY 16 R2 Region wide VMS Proj 12/10/15 950.00 15.00 36.06 30.00 BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 1,350.00 30.00 30.34 30.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 2,438.00 36.06 36.07 36.07 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 346 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 2,385.25 25.00 21.00 21.00 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 8,050.00 20.00 22.27 20.21 STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 28,052.25 21.89 26.30 26.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 127,619.25 22.27 24.25 24.21 =============== 606-00305 Gdrail Ty 3 (Spec) Lin Foot =============================================== BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 250.00 33.00 91.66 77.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 250.00 33.00 91.66 77.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 250.00 33.00 91.66 77.65 =============== 606-00310 Gdrail Ty 3A Lin Foot =============================================== BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 50.00 19.34 105.50 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 50.00 19.34 105.50 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 19.34 105.50 110.00 =============== 606-00350 Gdrail Ty 3 (D) (6-3) Lin Foot =============================================== NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 788.00 25.00 32.99 31.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 788.00 25.00 32.99 31.90 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 162.50 45.00 85.66 63.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 162.50 45.00 85.66 63.94 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 175.00 37.31 36.94 36.94 NHPP0063-050 US 6 West of Glenwood COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 347 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-00350 Gdrail Ty 3 (D) (6-3) Lin Foot =============================================== NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 175.00 37.31 36.94 36.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,125.50 29.80 39.90 37.31 =============== 606-00601 Gdrail Ty 6 (6-3) Lin Foot =============================================== FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 775.00 53.00 76.75 63.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 775.00 53.00 76.75 63.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 775.00 53.00 76.75 63.50 =============== 606-00705 Gdrail Ty 7 (Spec) Lin Foot =============================================== IM0705-079 I-70 Siebert - East PCCP 02/19/15 242.00 100.00 86.91 95.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 41.00 103.07 95.00 95.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 283.00 100.44 87.13 95.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 283.00 100.44 87.13 95.00 =============== 606-00710 Gdrail Ty 7 (Sty CA) Lin Foot =============================================== NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 38,446.00 47.00 43.89 41.10 NHPP0702-336 I-70 Eagle County 01/29/15 40.00 170.00 170.00 170.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 420.00 53.55 63.00 63.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 38,906.00 47.20 43.97 41.47 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 925.00 100.00 78.18 82.53 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 320.00 60.00 126.00 112.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,245.00 89.72 90.47 90.10 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 1,640.00 70.00 73.26 75.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 348 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 250.00 55.00 145.00 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,890.00 68.02 74.78 84.26 STA 0252-441 I-25 SB OVER I-225 RAMP 10/01/15 15.00 75.00 241.33 174.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 398.00 117.50 118.65 118.65 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 413.00 115.96 131.11 120.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42,454.00 50.04 47.34 45.57 =============== 606-00715 Gdrail Ty 7 (Sty CA)(Conc Glare Screen) Lin Foot =============================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 85.00 93.89 96.00 96.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 85.00 93.89 96.00 96.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 85.00 93.89 96.00 96.00 =============== 606-00720 Gdrail Ty 7 (Sty CC) Lin Foot =============================================== BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 570.00 75.00 88.50 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 570.00 75.00 88.50 85.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 570.00 75.00 88.50 85.00 =============== 606-00721 Gdrail Ty 7 (Sty CC)(Spec) Lin Foot =============================================== NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 367.00 90.00 208.16 181.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 40.00 150.00 97.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 407.00 95.90 202.42 173.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 407.00 95.90 202.42 173.04 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 349 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-00730 Gdrail Ty 7 (Sty CD) Lin Foot =============================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 599.00 60.71 59.00 59.00 NHPP0703-418 I-70 PPSL East Idaho Springs BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 51.00 75.00 82.50 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 650.00 61.83 62.42 60.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 650.00 61.83 62.42 60.65 =============== 606-00731 Gdrail Ty 7 (Sty CD) (Spec) Lin Foot =============================================== BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 91.00 130.00 86.00 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 91.00 130.00 86.00 85.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 91.00 130.00 86.00 85.00 =============== 606-00740 Gdrail Ty 7 (Sty CE) Lin Foot =============================================== NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 110.00 75.00 125.78 98.80 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 128.00 81.13 82.00 82.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 238.00 78.30 115.91 89.76 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 513.00 90.00 191.22 88.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 513.00 90.00 191.22 88.44 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 317.00 120.00 183.38 208.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 310.00 207.25 214.53 214.53 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 627.00 163.14 187.75 211.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,378.00 121.26 177.96 144.54 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 350 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-00741 Gdrail Ty 7 (Sty CE) (Spec) Lin Foot =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 207.00 256.34 263.72 263.72 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 207.00 256.34 263.72 263.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 207.00 256.34 263.72 263.72 =============== 606-00900 Gdrail (Spec) Lin Foot =============================================== NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 25.00 200.00 413.63 625.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25.00 200.00 413.63 625.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 200.00 413.63 625.00 =============== 606-01320 End Anchor Ty 3B Each =================================================== NH0242-054 US 24 Passing Lanes on Trout 04/09/15 4.00 600.00 1468.36 667.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 600.00 1468.36 667.80 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1.00 1314.42 1314.12 1314.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1314.42 1314.12 1314.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 742.88 1462.19 797.06 =============== 606-01340 End Anchor Ty 3D Each =================================================== STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 1.00 1200.00 1836.67 1610.00 STM012A-046 Critical Culverts SH 12 Near 01/15/15 2.00 800.00 1240.51 1100.00 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 5.00 700.00 1472.89 1000.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 14.00 734.00 745.44 633.30 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 1.00 1000.00 1157.25 900.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 4.00 1003.00 1003.00 1003.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 351 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01340 End Anchor Ty 3D Each =================================================== NHPP0703-418 I-70 PPSL East Idaho Springs STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 4.00 960.00 1045.41 945.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 31.00 820.26 1049.92 850.67 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 2.00 900.00 1680.63 2323.13 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 2.00 700.00 847.85 779.10 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 1.00 1500.00 1165.00 1165.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 2.00 830.00 988.23 1074.68 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 25.00 800.00 768.17 750.00 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 2.00 1100.00 1867.00 840.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 4.00 1000.00 2118.45 1296.90 ITSSW01-536 Replacement of Variable Messa 06/18/15 1.00 1000.00 3078.75 3575.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 39.00 860.51 1095.86 992.60 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 1.00 900.00 3650.00 2100.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 1.00 1200.00 1379.28 1034.38 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 1.00 700.00 1200.00 1200.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 1.00 2000.00 3450.00 3450.00 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 11.00 1000.00 1485.74 1172.32 MTCE R500-176 R5 FY 16 Guardrail Improvemen 08/27/15 1.00 1400.00 1742.50 2155.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 1075.00 1621.84 1427.18 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 8.00 800.87 2171.55 2171.55 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian MPR200-229 FY 16 R2 Region wide VMS Proj 12/10/15 6.00 800.00 1657.50 1325.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 3.00 972.23 972.23 972.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17.00 830.80 1716.26 1661.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 103.00 876.81 1229.93 1127.73 =============== 606-01370 Transition Ty 3G Each =================================================== STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 4.00 2000.00 1832.67 1598.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 352 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STAR300-213 Chip Seal SH 125 mp 66.6 to 7 01/08/15 8.00 1300.00 1860.00 2000.00 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 13.00 1350.00 2372.88 1189.07 NHPP0702-336 I-70 Eagle County 01/29/15 1.00 3000.00 3750.00 3750.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 3.00 1460.00 2007.33 1899.90 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 4.00 1450.00 1531.19 1435.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 3.00 1400.00 1749.19 1358.85 IM0705-079 I-70 Siebert - East PCCP 02/19/15 22.00 1300.00 1372.96 1417.50 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 4.00 2000.00 1501.58 1496.20 BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 4.00 1350.00 2314.50 2500.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 4.00 1300.00 1938.55 2093.99 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 4.00 1300.00 1976.40 1952.80 STA160A-025 US 160, East and West of Kim FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 6.00 1775.00 2562.00 2562.00 NHPP0703-418 I-70 PPSL East Idaho Springs NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 4.00 1500.00 2693.74 2129.99 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 10.00 1500.00 1584.28 1500.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 8.00 1500.00 1777.48 1980.00 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 4.00 1500.00 2138.49 1500.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 13.00 1355.00 1887.75 1750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 119.00 1453.74 1796.07 1713.91 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 3.00 1250.00 2500.00 2500.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 4.00 1600.00 1710.82 1712.87 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 2.00 1330.00 2716.80 3650.41 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 15.00 1000.00 1143.93 1100.00 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 6.00 1460.00 1315.11 1297.79 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 2.00 1310.00 5032.50 4165.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 1.00 1750.00 1599.67 1510.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 4.00 2000.00 3305.35 1910.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 37.00 1322.70 1725.19 1714.10 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 2.00 1200.00 3801.57 4500.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 2.00 1750.00 1800.00 1800.00 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 4.00 2200.00 2558.70 1902.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 1837.50 3125.94 2526.18 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 4.00 1400.00 4339.98 3665.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 353 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NHPP0402-089 US 40 Rabbit Ears East 11/05/15 1.00 2000.00 2114.37 2220.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 7.00 1598.46 1582.52 1582.52 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 16.00 2000.00 1996.62 2100.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 4.00 1873.86 1873.86 1873.86 BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 1.00 1462.07 4550.00 4800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 33.00 1810.51 2473.56 2237.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 197.00 1504.48 1959.05 1834.72 =============== 606-01371 Transition Ty 3G (Spec) Each =================================================== STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 6.00 2500.00 3609.93 2440.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 2500.00 3609.93 2440.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 2500.00 3609.93 2440.56 =============== 606-01380 Transition Ty 3H Each =================================================== NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 4.00 775.00 1602.74 758.57 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 3.00 956.00 1198.82 1134.66 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1.00 993.00 992.00 992.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 870.13 1439.43 928.78 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 1.00 1200.00 848.33 800.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 3.00 1200.00 3431.60 1223.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 1200.00 2570.51 1117.40 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 3.00 1118.88 1118.89 1118.89 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 1.00 992.00 986.00 986.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 1087.16 1085.67 1085.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 1006.85 1664.16 1015.16 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 354 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01385 Transition Ty 3J Each =================================================== STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 1.00 950.00 1393.08 1487.37 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 1.00 1750.00 896.57 835.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 9.00 850.00 1150.75 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 940.91 1139.58 1192.94 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 1.00 700.00 1286.98 1113.00 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 2.00 750.00 1900.00 1900.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 1.00 700.00 1158.43 1143.45 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 6.00 1400.00 2407.10 1289.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 1130.00 1876.70 1379.17 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 1026.17 1015.85 1015.85 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1026.17 1015.85 1015.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 1030.74 1477.41 1269.54 =============== 606-01390 End Anchor Ty 3K Each =================================================== NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 2.00 1100.00 1375.54 1487.84 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 2.00 1575.00 1633.00 1633.00 NHPP0703-418 I-70 PPSL East Idaho Springs STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 1.00 1000.00 1527.79 1551.09 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 1.00 1750.00 1320.68 1235.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 9.00 1065.00 1481.75 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 1179.00 1454.44 1501.85 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 1.00 1000.00 1156.91 1113.00 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 2.00 1100.00 2500.00 2500.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 355 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 3.00 1500.00 2442.50 3400.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 1.00 1075.00 1603.53 1605.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 1253.57 1833.92 2559.78 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 2.00 1200.00 3080.22 2355.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 1424.48 2788.99 2788.99 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 1274.83 3057.81 2499.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 1211.38 1873.75 1917.81 =============== 606-01395 Transition Ty 3L Each =================================================== STA 0853-070 SH85 AULT TO WYOMING 03/19/15 1.00 1500.00 1263.75 1350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1500.00 1263.75 1350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1500.00 1263.75 1350.00 =============== 606-01460 Median Terminal Each =================================================== NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 1.00 3100.00 4700.16 4350.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 7.00 3564.06 4306.85 4000.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 3506.05 4347.19 4043.81 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 2.00 3500.00 4207.14 4207.14 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 2.00 3110.00 4337.01 4225.37 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 2.00 4000.00 9671.85 5243.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 3536.67 6265.15 4629.06 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 9.00 4000.00 6806.32 5541.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 4000.00 6806.32 5541.88 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 356 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 2.00 5132.21 5081.40 5081.40 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 5132.21 5081.40 5081.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 3821.31 5473.30 4813.98 =============== 606-02003 End Anchor (Nonflared) Each =================================================== STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 3.00 2500.00 3405.00 2415.00 STM012A-046 Critical Culverts SH 12 Near 01/15/15 2.00 2000.00 2867.04 2500.00 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 5.00 2400.00 3388.52 4093.50 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 4.00 2262.00 2453.40 2322.10 NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 1.00 3000.00 4078.67 3700.00 IM0705-079 I-70 Siebert - East PCCP 02/19/15 22.00 2000.00 1947.28 2021.25 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 2.00 2000.00 2739.13 2300.00 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 4.00 2000.00 2555.57 2111.14 STA160A-025 US 160, East and West of Kim FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 2.00 2967.00 2966.00 2966.00 NHPP0703-418 I-70 PPSL East Idaho Springs FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 10.00 2300.00 2500.01 2500.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 2.00 1934.25 2580.00 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 57.00 2181.59 2340.42 2441.14 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 1.00 2500.00 3500.00 3500.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 1.00 2000.00 3000.00 3000.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 3.00 2000.00 2404.74 2407.02 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 2.00 2370.00 2834.87 3104.62 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 30.00 1750.00 2036.13 2000.00 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 10.00 2265.00 2256.57 2173.05 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 1.00 2000.00 2609.44 2730.00 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 2.00 2500.00 8087.50 9475.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 1.00 3000.00 4072.00 2849.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 51.00 1968.43 2359.98 2474.31 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 3.00 3500.00 2800.00 2800.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 357 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 2.00 3000.00 4342.48 3623.54 MTCE R100-236 MTCE R1 FY16 Sign Structure R 09/24/15 1.00 3200.00 3697.19 3800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 3283.33 3787.97 3241.18 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 1.00 2000.00 5589.62 4795.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1.00 2000.00 2481.17 2500.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 2132.51 2111.40 2111.40 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian MPR200-229 FY 16 R2 Region wide VMS Proj 12/10/15 6.00 1600.00 2865.00 2565.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 2.00 4524.41 4524.42 4524.42 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 3.00 3700.00 2335.00 2335.00 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 28.00 1800.00 2326.59 1968.75 STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 42.00 2054.32 2551.44 2443.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 156.00 2120.01 2442.88 2487.29 =============== 606-02005 End Anchor (Flared) Each =================================================== STAR300-213 Chip Seal SH 125 mp 66.6 to 7 01/08/15 3.00 2000.00 2296.67 2500.00 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 14.00 1800.00 3269.99 4753.00 NHPP0702-336 I-70 Eagle County 01/29/15 1.00 4000.00 4850.00 4850.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 11.00 1665.00 2383.03 2111.00 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 38.00 1800.00 1576.13 1500.00 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 4.00 1700.00 2174.25 1900.00 IM0705-079 I-70 Siebert - East PCCP 02/19/15 19.00 1500.00 2038.63 1575.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 4.00 2000.00 1894.12 2032.30 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 1.00 2000.00 2053.28 2103.76 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 2.00 1800.00 2090.81 2248.26 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 34.00 1600.00 1538.04 1455.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 4.00 2515.00 2515.00 2515.00 NHPP0703-418 I-70 PPSL East Idaho Springs STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 3.00 1900.00 2353.22 2001.13 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 9.00 2000.00 1938.48 1800.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 11.00 1800.00 2121.01 2290.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 5.00 1700.00 2416.41 2817.30 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 2.00 2000.00 2300.25 2250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 165.00 1765.30 1962.16 2041.68 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 358 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 2.00 2200.00 3165.45 4563.17 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 1.00 1650.00 2170.42 2226.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 4.00 2000.00 1809.52 1809.52 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 1.00 2000.00 2290.19 2395.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 3.00 3000.00 2195.00 2085.00 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 2.00 2500.00 2775.00 2075.00 ITSSW01-536 Replacement of Variable Messa 06/18/15 12.00 2000.00 3515.50 3675.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25.00 2162.00 3091.46 3124.84 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 1.00 2000.00 3200.00 3300.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 1.00 2000.00 2695.51 2758.34 NHPP5502-086 US 550 Highway Lighting 08/13/15 1.00 2300.00 3450.00 3450.00 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 11.00 2500.00 3657.24 3197.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 2414.29 3512.60 3191.28 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 1.00 1600.00 3997.33 4100.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 11.00 2000.00 2102.20 1850.00 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 14.00 1200.00 2300.67 2215.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 2.00 2200.00 2210.83 2000.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 6.00 1968.57 2638.17 2638.17 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 6.00 2750.00 2074.32 1700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40.00 1827.78 2267.76 2137.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 244.00 1853.43 2172.00 2226.92 =============== 606-02007 End Anchor (Flared) (Spec) Each =================================================== MTCE R500-176 R5 FY 16 Guardrail Improvemen 08/27/15 23.00 1700.00 2887.50 2810.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 23.00 1700.00 2887.50 2810.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 1700.00 2887.50 2810.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 359 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-10350 Brdg Rail Ty 3R Lin Foot =============================================== STA 0853-070 SH85 AULT TO WYOMING 03/19/15 86.00 135.00 195.22 219.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 86.00 135.00 195.22 219.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 86.00 135.00 195.22 219.00 =============== 606-10700 Brdg Rail Ty 7 Lin Foot =============================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 762.00 115.76 162.00 162.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 762.00 115.76 162.00 162.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 762.00 115.76 162.00 162.00 =============== 606-10705 Brdg Rail Ty 7 (Spec) Lin Foot =============================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 285.00 176.07 206.00 206.00 NHPP0703-418 I-70 PPSL East Idaho Springs NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 81.00 140.00 195.55 170.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 366.00 168.09 200.44 198.04 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 3,727.00 207.01 207.96 207.96 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 421.00 175.00 242.50 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,148.00 203.76 214.33 207.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,514.00 200.87 212.69 206.41 =============== 606-11000 Brdg Rail Ty 10 Lin Foot =============================================== NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 124.00 90.00 144.42 123.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 124.00 90.00 144.42 123.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 360 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-11000 Brdg Rail Ty 10 Lin Foot =============================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 679.00 157.93 173.21 173.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 679.00 157.93 173.21 173.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 803.00 147.44 159.47 165.46 =============== 606-11010 Brdg Rail Ty 10R Lin Foot =============================================== STAR300-213 Chip Seal SH 125 mp 66.6 to 7 01/08/15 533.00 100.00 174.67 130.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 817.00 150.00 145.68 119.80 BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 494.00 150.00 171.50 185.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 67.00 150.00 261.18 187.36 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 497.00 140.00 168.83 175.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 127.00 200.00 172.67 207.00 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 304.00 90.00 220.68 250.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 504.00 121.50 167.50 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,343.00 132.69 167.69 160.33 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 27.00 225.00 365.00 365.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 135.00 125.00 192.38 191.73 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 46.00 90.00 202.53 199.20 BRS0704-215 I-70 Deer Trail East 05/28/15 461.00 140.00 207.67 123.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 669.00 136.97 205.41 151.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,012.00 133.40 173.52 158.92 =============== 606-11015 Brdg Rail Ty 10R (Spec) Lin Foot =============================================== IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 690.00 195.00 267.98 245.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 690.00 195.00 267.98 245.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 16.00 279.53 1215.83 1215.83 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 361 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-11015 Brdg Rail Ty 10R (Spec) Lin Foot =============================================== NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 279.53 1215.83 1215.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 706.00 196.92 275.25 267.00 =============== 606-11020 Brdg Rail Ty 10H Lin Foot =============================================== FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 63.00 200.00 151.53 153.06 STA160A-025 US 160, East and West of Kim FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 40.00 125.00 166.52 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 103.00 170.87 157.35 116.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 103.00 170.87 157.35 116.92 =============== 606-11030 Brdg Rail Ty 10M Lin Foot =============================================== NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 23.00 125.00 476.86 390.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 354.00 125.00 144.18 155.60 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 354.00 189.41 231.00 231.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 731.00 156.19 171.86 199.49 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 329.00 150.00 287.50 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 329.00 150.00 287.50 250.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 285.00 250.00 206.68 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 285.00 250.00 206.68 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,345.00 174.55 201.45 222.55 =============== 606-11032 Brdg Rail Ty 10M (Spec) Lin Foot =============================================== NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 151.00 275.00 230.00 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 151.00 275.00 230.00 230.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 151.00 275.00 230.00 230.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 362 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-20014 Tensioned Cable Barrier (TL-4) Lin Foot =============================================== SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 4,142.00 12.40 19.53 21.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,142.00 12.40 19.53 21.59 SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 1,010.00 28.00 34.00 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,010.00 28.00 34.00 34.00 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 19,626.00 18.00 12.25 12.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19,626.00 18.00 12.25 12.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24,778.00 17.47 15.65 14.70 =============== 606-21010 End Anchor (Tens Cab Bar) Each =================================================== SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 8.00 3500.00 5098.58 4895.75 ITSSW01-536 Replacement of Variable Messa 06/18/15 1.00 5000.00 9089.75 9130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 3666.67 5668.75 5366.22 SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 2.00 6000.00 6400.00 6400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 6000.00 6400.00 6400.00 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 22.00 3500.00 2380.00 2380.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 22.00 3500.00 2380.00 2380.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33.00 3696.97 4305.48 3438.06 =============== 606-99999 Gdrail Ty 7 (Precast) Lin Foot =============================================== NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 1,600.00 75.00 76.95 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,600.00 75.00 76.95 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,600.00 75.00 76.95 60.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 363 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-00000 Line Post Each =================================================== SRP052A-032 SH 52, Main St. In Hudson 07/02/15 35.00 75.00 60.50 57.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 35.00 75.00 60.50 57.50 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 37.00 75.00 54.22 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 37.00 75.00 54.22 55.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 72.00 75.00 56.82 56.22 =============== 607-00005 End Post Each =================================================== BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 7.00 170.00 342.59 375.45 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 7.00 100.00 266.79 268.10 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 2.00 200.00 404.38 387.18 STA160A-025 US 160, East and West of Kim NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 34.00 225.00 140.83 100.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 5.00 240.00 224.06 220.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 10.00 200.00 379.40 442.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 65.00 202.15 218.98 218.56 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 10.00 220.00 365.66 250.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 220.00 365.66 250.43 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 2.00 250.00 290.83 287.50 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 4.00 200.00 459.11 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 216.67 429.41 329.17 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 11.00 500.00 138.00 150.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 364 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 3.00 200.00 302.10 310.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 26.00 200.00 293.43 300.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 25.00 200.00 233.40 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 65.00 250.77 240.79 202.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 146.00 225.62 250.96 217.92 =============== 607-00010 Corner and Line Br Post Each =================================================== BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 6.00 200.00 345.58 424.42 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 16.00 100.00 302.29 349.10 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 6.00 250.00 404.38 387.18 STA160A-025 US 160, East and West of Kim NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 20.00 325.00 238.47 200.00 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 3.00 300.00 265.45 250.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 8.00 350.00 251.72 247.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 50.00 220.00 522.64 613.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 109.00 233.94 383.41 438.84 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 58.00 300.00 462.96 389.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 58.00 300.00 462.96 389.55 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 2.00 250.00 354.27 360.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 19.00 225.00 338.38 342.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 20.00 350.00 311.60 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 41.00 287.20 325.15 249.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 208.00 262.86 400.08 387.72 =============== 607-00015 End Post (Spec) Each =================================================== TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 7.00 400.00 733.39 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 400.00 733.39 550.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 400.00 733.39 550.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 365 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 10.00 350.00 1004.64 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 350.00 1004.64 700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 350.00 1004.64 700.00 =============== 607-00030 Br Post (Spec) Each =================================================== ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 2.00 1000.00 1323.79 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1000.00 1323.79 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1000.00 1323.79 1500.00 =============== 607-01000 Fence BW MP Lin Foot =============================================== FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 147.00 2.50 4.99 4.77 STA160A-025 US 160, East and West of Kim FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 1,830.00 2.50 2.13 2.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 2,749.00 1.25 2.42 2.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,726.00 1.77 2.40 2.20 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 18.00 2.20 61.56 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 2.20 61.56 25.00 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 350.00 3.50 5.97 6.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 350.00 3.50 5.97 6.75 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 528.00 3.00 5.63 7.35 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 4,077.00 2.50 1.94 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,605.00 2.56 2.45 2.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,699.00 2.21 2.67 2.60 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 366 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-01010 Fence BW MP (Spec) Lin Foot =============================================== BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 484.00 2.00 5.74 7.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 484.00 2.00 5.74 7.35 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 9,755.00 2.50 3.28 2.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,755.00 2.50 3.28 2.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,239.00 2.48 3.38 3.05 =============== 607-01100 Fence BW TWP Lin Foot =============================================== STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 6,816.00 4.00 5.23 5.23 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,816.00 4.00 5.23 5.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,816.00 4.00 5.23 5.23 =============== 607-01110 Fence BW TWP (Spec) Lin Foot =============================================== STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 11,006.00 4.00 5.46 3.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11,006.00 4.00 5.46 3.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,006.00 4.00 5.46 3.70 =============== 607-11200 Fence CW MP Lin Foot =============================================== NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 304.00 5.00 7.14 9.70 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 110.00 2.00 15.03 14.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 414.00 4.20 9.53 10.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 414.00 4.20 9.53 10.91 =============== 607-11300 Fence CW TWP Lin Foot =============================================== STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 723.00 3.50 7.19 9.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 723.00 3.50 7.19 9.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 723.00 3.50 7.19 9.50 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 367 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 22,119.00 5.00 3.37 3.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22,119.00 5.00 3.37 3.15 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 11,027.00 4.00 7.47 4.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11,027.00 4.00 7.47 4.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33,146.00 4.67 4.73 3.57 =============== 607-11350 Fence Deer Lin Foot =============================================== SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 10,747.00 10.50 8.09 9.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10,747.00 10.50 8.09 9.54 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 1,251.00 50.00 21.72 13.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,251.00 50.00 21.72 13.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,998.00 14.62 10.40 9.95 =============== 607-11455 Fence Wood Lin Foot =============================================== BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 64.00 5.00 20.73 17.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 64.00 5.00 20.73 17.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 64.00 5.00 20.73 17.25 =============== 607-11525 Fence (Plastic) Lin Foot =============================================== STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 100.00 6.00 6.87 2.25 STM012A-046 Critical Culverts SH 12 Near 01/15/15 300.00 4.00 4.70 6.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 368 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 500.00 3.75 4.72 2.77 NHPP0702-336 I-70 Eagle County 01/29/15 730.00 2.00 3.00 3.00 NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 1,350.00 2.75 2.79 2.65 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 1,000.00 2.50 2.88 2.73 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 140.00 4.00 5.79 8.18 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 415.00 2.50 3.36 4.29 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 886.00 3.30 3.92 6.80 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 100.00 5.00 4.15 5.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 250.00 4.00 2.63 3.01 MTCE184A-004 SH184 MP 3.51 TO MP 8.14 03/05/15 200.00 2.20 2.84 2.87 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 500.00 5.00 4.09 2.75 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 2,000.00 3.34 3.00 3.00 NHPP0703-418 I-70 PPSL East Idaho Springs STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 200.00 2.50 4.31 4.32 ER0253-239 Post Recovery Bridge Scour Re 03/18/15 1,600.00 3.00 4.00 3.00 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 305.00 4.00 2.65 3.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 300.00 3.00 3.50 4.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 155.00 2.00 3.90 4.02 NHPP 1602-146 US 160 S. Fork to Monte Vista 03/26/15 50.00 5.00 7.90 7.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11,081.00 3.16 3.66 3.50 MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15 200.00 2.50 4.00 4.00 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 2,000.00 2.00 2.43 2.07 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 700.00 4.00 9.50 9.50 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 200.00 3.00 2.00 2.00 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 450.00 3.00 5.00 5.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 85.00 4.00 6.14 11.31 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 6,500.00 3.00 2.37 2.60 NHPP1603-033 US 160 ALAMOSA EAST TO FT. GA 05/14/15 50.00 5.00 3.17 0.01 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 100.00 2.50 6.24 6.99 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 200.00 2.50 3.31 2.19 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 1,800.00 2.50 3.03 2.70 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 600.00 5.00 3.63 2.75 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 1,000.00 2.75 2.84 1.68 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 150.00 4.00 4.58 6.25 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 1,872.00 4.00 4.41 5.08 ITSSW01-536 Replacement of Variable Messa 06/18/15 300.00 10.00 4.75 5.50 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 150.00 8.00 8.79 5.42 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 300.00 9.00 9.25 5.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16,657.00 3.32 3.08 3.36 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 800.00 6.00 3.13 2.88 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 369 ITEM UNIT COSTS BY PROJECTS -- 2015 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 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 1,500.00 3.50 2.08 2.10 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 2,000.00 2.75 2.20 2.85 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 100.00 10.00 21.88 5.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 500.00 3.00 10.65 1.30 ITSSW01-582 Replacement of Variable Messa 07/16/15 300.00 10.00 3.98 3.00 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 2,200.00 3.00 4.49 3.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 200.00 4.00 4.00 4.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 1,800.00 3.00 2.88 2.75 MTCE R100-236 MTCE R1 FY16 Sign Structure R 09/24/15 1,015.00 3.00 3.04 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10,415.00 3.54 3.77 2.70 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 500.00 3.00 4.40 3.70 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 1,000.00 4.00 3.54 4.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 1,300.00 6.00 5.51 5.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 200.00 5.00 5.16 2.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 3,511.00 5.00 4.15 2.10 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 3,600.00 4.53 4.48 4.48 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 2,600.00 5.38 5.38 5.38 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 1,500.00 3.00 4.20 3.00 STA0132-019 (PCCP ALT) SH13 North of Craig NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 400.00 6.00 2.63 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14,611.00 4.73 4.40 3.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 52,764.00 3.72 3.71 3.40 =============== 607-11530 Fence (Spec) Lin Foot =============================================== NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 5.00 50.00 500.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 50.00 500.00 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 50.00 500.00 500.00 =============== 607-11580 Fence (Temp) Lin Foot =============================================== NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 500.00 6.00 4.82 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 500.00 6.00 4.82 5.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 370 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-11580 Fence (Temp) Lin Foot =============================================== STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 551.00 4.00 7.00 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 551.00 4.00 7.00 6.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 174.00 12.00 11.88 11.88 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 174.00 12.00 11.88 11.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,225.00 5.95 5.93 6.43 =============== 607-11581 Fence (Temp) (Spec) Lin Foot =============================================== IM025A-027 I-25A MP 0-8 Rockfall Mitigat 04/02/15 100.00 300.00 385.39 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 300.00 385.39 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 300.00 385.39 300.00 =============== 607-15000 Fence Conc (Sound) Sq Foot ================================================ STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 21,285.00 30.00 35.71 37.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21,285.00 30.00 35.71 37.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21,285.00 30.00 35.71 37.00 =============== 607-21300 Fence Barrier MP Lin Foot =============================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 300.00 4.00 7.90 10.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 300.00 4.00 7.90 10.50 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 97.00 10.00 8.30 8.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 97.00 10.00 8.30 8.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 397.00 5.47 8.06 9.97 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 371 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-32000 Fence Picket Snow Lin Foot =============================================== NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 1,024.00 5.00 8.43 6.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,024.00 5.00 8.43 6.90 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 175.00 4.00 15.34 8.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 175.00 4.00 15.34 8.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,199.00 4.85 9.26 7.13 =============== 607-52900 Line Post (CL) Each =================================================== NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 35.00 150.00 97.53 92.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 35.00 150.00 97.53 92.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35.00 150.00 97.53 92.00 =============== 607-52905 End Post (CL) Each =================================================== NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 3.00 300.00 262.33 248.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 300.00 262.33 248.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 300.00 262.33 248.00 =============== 607-53137 Fence CL (Spec) (36 In) Lin Foot =============================================== BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 720.00 32.00 51.28 27.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 720.00 32.00 51.28 27.55 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 381.00 32.00 19.33 18.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 381.00 32.00 19.33 18.50 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 372 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-53137 Fence CL (Spec) (36 In) Lin Foot =============================================== STA 0252-441 I-25 SB OVER I-225 RAMP 10/01/15 20.00 40.00 111.67 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 40.00 111.67 35.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,121.00 32.14 38.83 24.61 =============== 607-53142 Fence CL (42 In) Lin Foot =============================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 110.00 72.45 79.00 79.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 110.00 72.45 79.00 79.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 110.00 72.45 79.00 79.00 =============== 607-53149 Fence CL (Spec) (48 In) Lin Foot =============================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1,851.00 35.47 39.56 39.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,851.00 35.47 39.56 39.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,851.00 35.47 39.56 39.56 =============== 607-53172 Fence CL (72 In) Lin Foot =============================================== SRP052A-032 SH 52, Main St. In Hudson 07/02/15 353.00 30.00 21.00 23.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 146.00 15.00 23.75 31.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 499.00 25.61 21.59 25.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 499.00 25.61 21.59 25.49 =============== 607-53173 Fence CL (Spec) (72 In) Lin Foot =============================================== NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 40.00 50.00 31.83 30.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40.00 50.00 31.83 30.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 50.00 31.83 30.50 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 373 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 354.00 60.00 77.23 56.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 354.00 60.00 77.23 56.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 354.00 60.00 77.23 56.47 =============== 607-54096 Fence CL Screen (96 In) Lin Foot =============================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 496.00 90.00 33.24 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 496.00 90.00 33.24 34.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 496.00 90.00 33.24 34.00 =============== 607-55030 Mesh Post Each =================================================== IM025A-027 I-25A MP 0-8 Rockfall Mitigat 04/02/15 24.00 4800.00 6452.92 4500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24.00 4800.00 6452.92 4500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 4800.00 6452.92 4500.00 =============== 607-55040 Mesh Anchor Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 569.00 541.00 540.00 540.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 569.00 541.00 540.00 540.00 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 160.00 240.00 392.36 376.20 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 24.00 240.00 408.00 336.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 184.00 240.00 393.10 370.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 753.00 467.45 446.10 498.69 =============== 607-55050 Mesh Anchor (Spec) Each =================================================== NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 37.00 1200.00 1907.11 1065.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 37.00 1200.00 1907.11 1065.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 37.00 1200.00 1907.11 1065.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 374 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-55060 Mesh Pin Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 12.00 210.00 210.00 210.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 210.00 210.00 210.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 210.00 210.00 210.00 =============== 607-55100 Wire Mesh Sq Foot ================================================ NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 15,100.00 3.50 4.42 4.40 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 23,000.00 5.20 5.20 5.20 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 38,100.00 4.53 4.68 4.88 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 80,900.00 3.00 2.70 1.90 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 5,600.00 3.00 5.25 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 86,500.00 3.00 2.75 2.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 124,600.00 3.47 2.99 2.88 =============== 607-55101 Cable Net (1/2 In) Sq Foot ================================================ IM025A-027 I-25A MP 0-8 Rockfall Mitigat 04/02/15 14,850.00 16.00 17.25 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14,850.00 16.00 17.25 17.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,850.00 16.00 17.25 17.00 =============== 607-56001 Fence (Animal Protect) Lin Foot =============================================== NHPP0702-336 I-70 Eagle County 01/29/15 130.00 10.00 3.00 3.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 20.00 10.00 39.27 61.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 150.00 10.00 18.77 10.75 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 700.00 10.00 8.00 6.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 700.00 10.00 8.00 6.50 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 375 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 200.00 20.00 12.74 12.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 200.00 20.00 12.74 12.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,050.00 11.90 10.31 8.25 =============== 607-60002 Game Ramp Each =================================================== SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 8.00 6000.00 8010.15 8173.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 6000.00 8010.15 8173.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 6000.00 8010.15 8173.91 =============== 607-60109 8 Foot Gate (Spec) Each =================================================== STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 4.00 400.00 931.00 530.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 400.00 931.00 530.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 400.00 931.00 530.00 =============== 607-60110 10 Ft Gate Each =================================================== NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 1.00 450.00 338.00 430.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 2.00 550.00 987.40 552.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 516.67 770.93 511.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 516.67 770.93 511.33 =============== 607-60112 12 Ft Gate Each =================================================== NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 1.00 450.00 355.00 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 450.00 355.00 450.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 450.00 355.00 450.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 376 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-60113 12 Ft Gate (Spec) Each =================================================== STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 4.00 600.00 1107.40 582.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 600.00 1107.40 582.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 600.00 1107.40 582.00 =============== 607-60116 16 Ft Gate Each =================================================== BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 1.00 650.00 879.57 1033.86 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 2.00 500.00 617.10 317.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 550.00 704.59 556.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 550.00 704.59 556.55 =============== 607-60117 16 Ft Gate (Spec) Each =================================================== STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 4.00 750.00 1302.00 645.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 750.00 1302.00 645.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 750.00 1302.00 645.00 =============== 607-60120 20 Ft Gate Each =================================================== FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 1.00 1000.00 1440.25 1379.00 STA160A-025 US 160, East and West of Kim -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1000.00 1440.25 1379.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 1440.25 1379.00 =============== 607-60121 20 Ft Gate (Spec) Each =================================================== STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 1.00 500.00 1692.00 850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 500.00 1692.00 850.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 500.00 1692.00 850.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 377 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-60216 16 Ft Gate S (CL) Each =================================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1.00 1200.00 1206.50 1225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1200.00 1206.50 1225.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1200.00 1206.50 1225.00 =============== 607-60270 20 Ft Gate D (CL) Each =================================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1.00 1500.00 1383.90 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1500.00 1383.90 1400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1500.00 1383.90 1400.00 =============== 607-60274 24 Ft Gate D (CL) Each =================================================== SRP052A-032 SH 52, Main St. In Hudson 07/02/15 1.00 2000.00 2193.67 2231.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 2000.00 2193.67 2231.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 3.00 1500.00 1582.64 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 1500.00 1582.64 1600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1625.00 1704.85 1757.75 =============== 607-60280 30 Ft Gate D (CL) Each =================================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1.00 1500.00 2125.05 2200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1500.00 2125.05 2200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1500.00 2125.05 2200.00 =============== 607-60290 40 Ft Gate D (CL) Each =================================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 2.00 2000.00 3226.56 3300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2000.00 3226.56 3300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2000.00 3226.56 3300.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 378 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-60620 Road Closure Gate Each =================================================== IM0705-079 I-70 Siebert - East PCCP 02/19/15 2.00 6000.00 8480.22 12180.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 2.00 10000.00 14745.32 13100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 8000.00 11327.99 12640.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 8000.00 11327.99 12640.00 =============== 608-00000 Conc Sidewalk Sq Yard ================================================ FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 322.00 39.00 54.88 37.31 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 776.00 37.69 55.55 60.63 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 84.00 50.00 78.06 62.85 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 13.00 38.00 85.40 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,195.00 38.91 56.90 54.93 MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15 66.00 100.00 95.00 95.00 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 1,508.00 50.00 52.00 52.00 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 27.00 32.45 114.05 80.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,601.00 51.77 56.75 54.26 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 2,292.00 37.00 34.05 34.50 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 1,236.00 35.00 40.45 37.76 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 536.00 45.00 55.00 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,064.00 37.45 38.54 38.20 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 80.00 65.00 65.47 52.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 18,898.00 36.00 35.33 28.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 360.00 33.00 70.78 70.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1,017.00 58.21 57.63 57.63 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20,355.00 37.17 36.29 30.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27,215.00 38.15 38.08 33.98 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 379 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 608-00005 Conc Sidewalk (Spec) Sq Yard ================================================ FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 2,940.00 61.22 60.61 60.61 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 550.00 59.64 57.41 57.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,490.00 60.97 60.11 60.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,490.00 60.97 60.11 60.11 =============== 608-00006 Conc Sidewalk (6 In) Sq Yard ================================================ FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 823.00 34.74 32.33 32.33 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 823.00 34.74 32.33 32.33 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 67.00 80.00 115.00 115.00 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 835.00 40.00 54.00 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 902.00 42.97 55.59 43.72 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 403.00 52.00 66.33 64.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 195.00 70.00 90.00 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 598.00 57.87 72.11 70.85 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 894.00 35.00 50.07 54.72 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 5,009.00 45.00 44.07 41.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1,136.00 78.20 77.42 77.42 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 2,634.00 58.07 55.90 55.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,673.00 51.53 46.78 50.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,996.00 50.05 48.18 49.84 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 380 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 56.00 150.00 166.76 126.05 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 468.00 110.00 148.84 111.42 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 77.00 194.99 152.00 152.00 NHPP0703-418 I-70 PPSL East Idaho Springs STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 81.00 120.00 182.02 164.37 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 9.00 110.00 139.35 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 691.00 123.88 153.81 124.49 MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15 186.50 130.00 115.00 115.00 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 423.00 135.00 165.00 165.00 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 19.00 150.00 292.00 292.00 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 392.00 105.00 149.89 180.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,020.50 122.84 151.32 164.10 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 16.00 150.00 160.67 292.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 330.00 110.00 109.98 111.45 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 25.00 190.00 163.50 189.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 1,212.00 100.00 115.29 116.54 STMR200-198 R2 FY15 Concrete PM Project 07/30/15 29.00 150.00 266.67 300.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 125.00 125.00 140.00 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,737.00 106.29 117.76 122.98 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 31.00 130.00 152.27 136.80 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 242.00 105.00 122.35 105.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 207.00 150.00 122.61 140.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 68.00 68.00 188.87 180.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 495.00 171.14 169.45 169.45 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 136.00 164.49 158.33 158.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,179.00 146.06 137.65 149.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,627.50 122.70 133.11 139.04 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 381 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 128.00 89.63 88.74 88.74 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 39.00 188.34 181.29 181.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 167.00 112.68 110.35 110.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 167.00 112.68 110.35 110.35 =============== 608-00015 Detectable Warnings Sq Foot ================================================ NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 140.00 52.00 94.12 51.70 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 192.00 42.00 78.62 54.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 332.00 46.22 86.01 53.03 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 676.00 60.00 99.00 99.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 676.00 60.00 99.00 99.00 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 80.00 75.00 42.00 46.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 28.00 50.00 52.71 48.28 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 72.00 60.00 61.44 53.00 STMR200-198 R2 FY15 Concrete PM Project 07/30/15 204.00 40.00 100.00 140.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 139.00 45.00 24.00 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 523.00 49.97 69.09 77.90 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 338.00 45.00 61.61 83.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1,112.00 63.38 62.75 62.75 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 16.00 72.83 70.10 70.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,466.00 59.25 62.11 67.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,997.00 56.35 72.94 74.82 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 382 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15 123.20 50.00 70.00 70.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 24.00 40.00 53.75 53.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 147.20 48.37 67.35 67.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 147.20 48.37 67.35 67.35 =============== 608-00026 Conc Bikeway (6 In) Sq Yard ================================================ TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 13,904.00 42.00 50.60 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13,904.00 42.00 50.60 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,904.00 42.00 50.60 40.00 =============== 608-00050 Brick Pavers Sq Foot ================================================ FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 18,409.00 32.34 32.02 32.02 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 4,270.00 20.11 22.57 22.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 22,679.00 30.04 30.24 30.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,679.00 30.04 30.24 30.24 =============== 608-00060 Stone Pavers Sq Foot ================================================ FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 2,521.00 40.45 40.05 40.05 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,521.00 40.45 40.05 40.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,521.00 40.45 40.05 40.05 =============== 608-00110 Reinf Grass/Plastic Pvmt Sq Yard ================================================ STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 188.00 27.06 28.69 28.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 188.00 27.06 28.69 28.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 188.00 27.06 28.69 28.69 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 383 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 608-00350 Conc Sidewalk (C) Sq Yard ================================================ STA0451-010 SH 45 from Junction of I-25 t 07/23/15 5.00 70.00 114.96 112.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 70.00 114.96 112.62 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 192.00 94.23 93.30 93.30 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 192.00 94.23 93.30 93.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 197.00 93.62 95.79 93.79 =============== 608-01000 Bitum Sidewalk Ton ==================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 65.00 245.43 243.00 243.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 61.00 175.09 175.09 175.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 126.00 211.38 210.12 210.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 126.00 211.38 210.12 210.12 =============== 608-01600 Aggregate Walkway Sq Yard ================================================ SRP052A-032 SH 52, Main St. In Hudson 07/02/15 100.00 20.00 22.00 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 20.00 22.00 19.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 20.00 22.00 19.00 =============== 608-10000 Sidewalk Drain Lin Foot =============================================== BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 92.00 350.00 312.83 325.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 21.00 240.63 238.25 238.25 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 384 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 113.00 329.67 310.10 308.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 113.00 329.67 310.10 308.88 =============== 608-10010 Sidewalk Drain Each =================================================== TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 7.00 400.00 2982.23 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 400.00 2982.23 3500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 400.00 2982.23 3500.00 =============== 609-20010 Curb Ty 2 B Lin Foot =============================================== STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 303.00 17.00 34.21 33.44 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 8.00 35.99 12.40 12.40 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 311.00 17.49 34.10 32.90 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 1,458.00 25.00 23.00 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,458.00 25.00 23.00 23.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 1,555.00 21.00 30.05 30.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,555.00 21.00 30.05 30.45 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 440.00 20.00 21.12 21.50 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 213.00 17.00 21.77 13.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 151.00 35.00 56.71 39.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 385 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 286.00 34.97 34.62 34.62 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 112.00 20.72 19.94 19.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,202.00 24.98 26.71 25.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,526.00 23.10 28.37 26.82 =============== 609-20011 Curb Ty 2 M Lin Foot =============================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 522.00 25.00 23.08 23.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 522.00 25.00 23.08 23.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 522.00 25.00 23.08 23.50 =============== 609-20100 Curb Ty 2 Variable Lin Foot =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 423.00 33.83 33.49 33.49 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 423.00 33.83 33.49 33.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 423.00 33.83 33.49 33.49 =============== 609-21010 C and G Ty 2 I-B Lin Foot =============================================== STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 700.00 15.00 31.13 31.76 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 104.00 35.00 34.90 39.41 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1,070.00 23.75 19.00 19.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,874.00 21.11 28.84 24.90 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 46.00 20.00 20.00 20.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 386 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== STLR200-212 R2 Mass Transit Park n Ride 04/16/15 160.00 24.00 33.00 33.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 196.00 25.00 53.45 53.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 402.00 24.03 41.48 41.48 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 148.00 13.00 19.01 18.43 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 532.00 17.00 25.00 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 680.00 16.13 21.52 23.57 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 1,568.00 27.00 29.63 26.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 4,215.00 13.00 15.93 11.50 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 3,892.00 18.00 20.32 16.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 2,945.00 34.82 34.47 34.47 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1,352.00 24.17 23.26 23.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13,972.00 21.64 20.34 20.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,928.00 21.42 21.38 21.49 =============== 609-21011 C and G Ty 2 I-M Lin Foot =============================================== STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 651.00 20.00 28.83 26.73 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 1,242.00 20.00 25.19 25.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,893.00 20.00 26.44 26.09 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 1,466.00 12.00 32.00 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,466.00 12.00 32.00 32.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 2,196.00 36.27 35.91 35.91 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 387 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,196.00 36.27 35.91 35.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,555.00 24.32 29.02 31.53 =============== 609-21013 C and G Ty 2 I-M (Spec) Lin Foot =============================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 499.00 27.85 21.00 21.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 499.00 27.85 21.00 21.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 261.00 23.00 27.78 28.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 261.00 23.00 27.78 28.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 760.00 26.18 24.46 23.46 =============== 609-21020 C and G Ty 2 II-B Lin Foot =============================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 455.00 20.00 28.16 16.13 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 630.00 17.79 34.13 34.38 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1,775.00 21.47 18.00 18.00 NHPP0703-418 I-70 PPSL East Idaho Springs STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 174.00 25.00 33.71 24.58 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 27.00 30.00 36.25 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,061.00 20.77 28.83 21.75 MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15 421.00 25.00 45.00 45.00 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 11,100.00 22.00 23.50 23.50 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 298.00 20.00 13.80 13.80 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 706.00 14.25 42.53 24.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12,525.00 21.62 26.97 24.19 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 388 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== SRP052A-032 SH 52, Main St. In Hudson 07/02/15 142.00 35.00 25.00 23.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 903.00 35.00 34.88 30.75 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 1,915.00 16.00 21.09 19.74 STMR200-198 R2 FY15 Concrete PM Project 07/30/15 392.00 60.00 49.67 44.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 901.00 17.00 25.00 25.00 STA056A-005 SH56- BERTHOUD EAST 08/27/15 50.00 30.00 49.75 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,303.00 24.99 26.02 25.88 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 121.00 25.00 29.27 22.80 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 25,636.00 18.00 16.96 16.75 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 4,737.00 18.00 21.51 18.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 46.00 40.00 42.13 29.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 5,688.00 39.85 39.31 39.31 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 4,815.00 26.37 25.38 25.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 41,043.00 22.06 19.03 21.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60,932.00 22.11 20.66 22.08 =============== 609-21021 C and G Ty 2 II-M Lin Foot =============================================== SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 3,437.00 30.00 22.75 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,437.00 30.00 22.75 15.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 2,474.00 16.00 19.95 14.39 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 432.00 19.00 32.00 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,906.00 16.45 20.35 17.01 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 733.00 39.27 38.88 38.88 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 389 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 733.00 39.27 38.88 38.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,076.00 25.39 21.96 18.30 =============== 609-21023 C and G Ty 2 II-B (Spec) Lin Foot =============================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 6,589.00 21.00 29.03 29.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,589.00 21.00 29.03 29.40 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 430.00 39.18 38.79 38.79 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 430.00 39.18 38.79 38.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,019.00 22.11 29.33 29.98 =============== 609-21110 C & G Ty 2 I-B (Spec) Lin Foot =============================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 2,721.00 14.00 26.65 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,721.00 14.00 26.65 27.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,721.00 14.00 26.65 27.00 =============== 609-21900 C and G Ty 2 (Spec) Lin Foot =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 123.00 41.38 40.98 40.98 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 502.00 31.70 30.52 30.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 625.00 33.61 32.58 32.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 625.00 33.61 32.58 32.58 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 390 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-22021 CGS Ty 2 MS Lin Foot =============================================== NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 32.00 60.00 52.87 45.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 32.00 60.00 52.87 45.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 60.00 52.87 45.60 =============== 609-24000 Gutter Ty 2 (Spec) Lin Foot =============================================== SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 795.00 85.00 137.00 137.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 162.00 25.00 42.65 43.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 957.00 74.84 109.68 121.12 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 55.00 56.30 55.74 55.74 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 90.00 31.70 36.47 36.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 145.00 41.03 43.78 43.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,102.00 70.39 102.12 110.95 =============== 609-24002 Gutter Ty 2 (2 Ft) Lin Foot =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 713.00 23.62 23.38 23.38 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 713.00 23.62 23.38 23.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 713.00 23.62 23.38 23.38 =============== 609-24003 Gutter Ty 2 (3 Ft) Lin Foot =============================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 242.00 25.00 28.98 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 242.00 25.00 28.98 24.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 242.00 25.00 28.98 24.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 391 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 457.00 30.00 45.00 45.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 383.00 25.00 43.42 37.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 840.00 27.72 43.87 41.47 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 211.00 25.00 50.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 211.00 25.00 50.00 50.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 22.00 25.00 47.71 49.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 50.00 43.80 43.36 43.36 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 72.00 38.06 46.35 45.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,123.00 27.87 44.72 43.30 =============== 609-24006 Gutter Ty 2 (6 Ft) Lin Foot =============================================== NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 103.00 50.00 49.50 49.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 103.00 50.00 49.50 49.50 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 154.00 59.45 58.86 58.86 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 154.00 59.45 58.86 58.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 257.00 55.66 55.11 55.11 =============== 609-24008 Gutter Ty 2 (8 Ft) Lin Foot =============================================== NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 63.00 55.00 56.00 56.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 63.00 55.00 56.00 56.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 392 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 142.00 45.00 51.33 48.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 21.00 83.93 83.10 83.10 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 163.00 50.02 52.46 52.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 226.00 51.41 52.80 53.49 =============== 609-34006 Gutter Ty 2 (6 Ft) (Fast Track) Lin Foot =============================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 162.00 41.00 51.33 52.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 162.00 41.00 51.33 52.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 162.00 41.00 51.33 52.00 =============== 609-40010 Curb Ty 4 B Lin Foot =============================================== NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 80.00 25.00 91.00 91.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 80.00 25.00 91.00 91.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 183.00 21.78 21.57 21.57 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 183.00 21.78 21.57 21.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 263.00 22.76 42.69 42.69 =============== 609-40011 Curb Ty 4 M Lin Foot =============================================== IM0705-079 I-70 Siebert - East PCCP 02/19/15 20.00 15.00 27.59 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 15.00 27.59 25.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 393 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 55.00 9.00 23.68 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 55.00 9.00 23.68 22.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 75.00 10.60 25.33 22.80 =============== 609-60011 Curb Ty 6 M Lin Foot =============================================== NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 80.00 6.00 23.54 22.50 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 1,500.00 12.00 11.22 8.83 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 11,179.00 12.00 7.32 7.66 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 2,957.00 9.00 8.98 6.25 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 2,297.00 9.35 9.35 9.35 NHPP0703-418 I-70 PPSL East Idaho Springs NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 26.00 30.00 132.75 164.54 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 1,000.00 8.00 8.41 8.39 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 92.00 45.00 38.60 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 19,131.00 11.17 8.66 8.21 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 750.00 12.00 14.05 13.00 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 2,914.00 5.50 8.58 6.67 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 102.00 17.00 25.02 23.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,766.00 7.11 10.63 8.39 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 22.00 15.00 54.30 25.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 734.00 21.18 20.97 20.97 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 537.00 14.44 17.29 17.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,293.00 18.28 22.70 19.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24,190.00 10.91 9.24 8.84 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 394 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 497.00 33.90 32.64 32.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 497.00 33.90 32.64 32.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 497.00 33.90 32.64 32.64 =============== 610-00020 Median Cover (Pattern Conc) Sq Foot ================================================ STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 1,707.00 7.00 12.04 12.86 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 7,323.00 7.00 9.83 7.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,030.00 7.00 10.33 8.23 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 1,781.00 9.00 14.00 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,781.00 9.00 14.00 14.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 8,140.00 8.00 10.97 10.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 3,560.00 13.33 13.20 13.20 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11,700.00 9.62 11.15 10.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,511.00 8.52 10.84 10.11 =============== 610-00024 Median Cover (4 In Pattern Conc) Sq Foot ================================================ STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 35,058.00 8.00 7.00 6.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 35,058.00 8.00 7.00 6.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35,058.00 8.00 7.00 6.95 =============== 610-00026 Median Cover (6 In Pattern Conc) Sq Foot ================================================ FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 2,470.00 9.40 10.55 10.55 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 395 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,470.00 9.40 10.55 10.55 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 3,417.00 7.50 10.38 10.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,417.00 7.50 10.38 10.50 FSA 172A-019 SH 172/151 Signalization 11/19/15 63.00 12.00 42.12 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 63.00 12.00 42.12 23.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,950.00 8.34 11.05 10.65 =============== 610-00030 Median Cover Matl (Conc) Sq Foot ================================================ STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 3,901.00 7.00 10.84 7.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,901.00 7.00 10.84 7.22 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 493.00 10.00 12.50 12.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 493.00 10.00 12.50 12.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,394.00 7.34 10.89 7.81 =============== 610-00055 Median Cover Matl (Stone) Sq Foot ================================================ NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 124.00 10.00 22.75 18.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 124.00 10.00 22.75 18.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 124.00 10.00 22.75 18.24 =============== 610-00060 Median Cover Matl (Brick) Sq Foot ================================================ FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1,252.00 35.19 34.84 34.84 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 396 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 610-00060 Median Cover Matl (Brick) Sq Foot ================================================ NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,252.00 35.19 34.84 34.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,252.00 35.19 34.84 34.84 =============== 610-00100 Median Edging (Pattern Conc) Lin Foot =============================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 1,762.00 11.25 18.40 18.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,762.00 11.25 18.40 18.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,762.00 11.25 18.40 18.65 =============== 610-00110 Median Edging Lin Foot =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 244.00 48.76 48.28 48.28 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 244.00 48.76 48.28 48.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 244.00 48.76 48.28 48.28 =============== 611-00031 30 Ft Deer Gd Each =================================================== SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 1.00 4000.00 52988.58 61304.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 4000.00 52988.58 61304.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4000.00 52988.58 61304.33 =============== 612-00001 Delin (Ty I) Each =================================================== STAR300-213 Chip Seal SH 125 mp 66.6 to 7 01/08/15 550.00 20.00 34.67 30.00 STM012A-046 Critical Culverts SH 12 Near 01/15/15 4.00 20.00 39.50 30.00 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 20.00 20.00 24.46 22.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 397 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 296.00 20.00 21.16 20.80 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 319.00 20.00 21.83 20.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 46.00 22.00 23.43 23.95 NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 2.00 50.00 37.00 47.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 212.00 21.23 21.91 19.10 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 6.00 75.00 32.72 27.40 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 36.00 30.00 24.97 30.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 25.00 23.00 37.04 25.56 BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 27.00 21.00 42.50 60.00 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 60.00 34.00 32.60 37.60 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 140.00 19.00 23.85 24.25 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 327.00 22.00 24.38 23.34 STA160A-025 US 160, East and West of Kim NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 91.00 20.00 21.74 20.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 50.00 24.00 23.00 23.00 NHPP0703-418 I-70 PPSL East Idaho Springs STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 482.00 14.00 20.51 18.36 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 196.00 20.00 19.68 18.00 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 277.00 20.00 25.65 24.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 20.00 22.00 29.27 48.61 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 438.00 21.00 20.54 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,624.00 20.10 24.44 22.88 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 49.00 21.00 24.94 23.38 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 60.00 22.00 63.00 63.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 192.00 22.00 19.10 17.33 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 67.00 17.30 20.33 22.00 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 214.00 21.25 29.38 34.29 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 9.00 22.00 23.81 25.00 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 10.00 40.00 34.00 28.00 BRS0704-215 I-70 Deer Trail East 05/28/15 20.00 25.00 49.33 49.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 7.00 32.00 68.17 64.50 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 26.00 28.50 24.86 26.39 SHE165A-012 SH 165A Safety Improvements 06/11/15 18.00 22.50 31.67 25.00 ITSSW01-536 Replacement of Variable Messa 06/18/15 8.00 25.00 37.50 11.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 22.00 27.00 28.94 23.33 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 5.00 27.00 28.58 23.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 707.00 22.17 26.38 29.50 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 20.00 22.00 20.90 21.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 398 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 12.00 25.00 23.00 24.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 37.00 30.00 32.00 32.00 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 40.00 30.00 33.12 37.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 109.00 27.98 29.62 31.11 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 8.00 40.00 26.10 27.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 15.00 35.00 26.40 22.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 42.00 20.00 24.31 22.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 46.00 70.90 70.20 70.20 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian MPR200-229 FY 16 R2 Region wide VMS Proj 12/10/15 6.00 20.00 54.69 20.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 10.00 29.18 27.30 27.30 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 158.00 30.00 20.00 20.00 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 250.00 24.00 25.16 23.10 STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 535.00 30.09 26.32 27.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,975.00 21.64 24.96 24.39 =============== 612-00002 Delin (Ty II) Each =================================================== NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 5.00 25.00 25.99 24.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 43.00 21.00 22.27 21.84 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 14.00 21.00 22.88 21.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 49.00 22.73 22.79 20.29 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 25.00 25.00 38.50 26.63 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 20.00 40.00 35.33 40.90 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 8.00 23.00 23.42 21.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 39.00 24.00 23.00 23.00 NHPP0703-418 I-70 PPSL East Idaho Springs STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 215.00 16.50 21.76 19.44 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 3.00 21.00 21.83 26.00 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 13.00 22.00 21.71 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 434.00 20.45 23.96 21.69 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 14.00 23.00 64.50 64.50 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 399 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 77.00 19.40 22.46 24.38 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 105.00 22.75 32.24 37.41 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 6.00 23.00 25.89 27.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 10.00 25.00 75.33 86.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 2.00 30.00 26.72 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 214.00 21.74 31.17 36.39 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 8.00 23.00 22.95 23.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 5.00 30.00 23.00 24.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 48.00 33.00 34.00 34.00 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 20.00 35.00 36.66 42.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 81.00 32.32 33.05 34.48 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 24.00 23.00 26.08 24.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 29.00 70.90 70.20 70.20 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 10.00 32.42 32.75 32.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 63.00 46.54 34.55 46.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 792.00 24.09 26.83 28.96 =============== 612-00003 Delin (Ty III) Each =================================================== NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 30.00 30.00 27.53 26.00 NHPP0702-336 I-70 Eagle County 01/29/15 11.00 35.00 40.00 40.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 75.00 21.00 23.38 22.88 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 13.00 22.00 23.93 22.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 4.00 23.00 28.70 28.30 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 33.00 22.73 23.87 21.48 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 6.00 100.00 34.32 27.40 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 4.00 27.00 27.77 30.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 15.00 27.00 40.19 27.70 BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 41.00 24.00 61.25 90.00 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 10.00 40.00 39.12 44.30 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 36.00 21.00 25.97 26.45 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 400 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 59.00 23.00 26.59 25.46 STA160A-025 US 160, East and West of Kim NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 66.00 24.00 24.28 22.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 8.00 24.00 23.00 23.00 NHPP0703-418 I-70 PPSL East Idaho Springs STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 13.00 19.00 23.64 20.52 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 24.00 25.00 25.24 28.00 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 18.00 22.00 34.13 32.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 8.00 23.00 30.67 50.93 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 131.00 22.00 22.88 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 605.00 24.27 28.81 29.16 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 11.00 25.00 39.06 97.95 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 2.00 23.00 66.00 66.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 35.00 23.00 27.50 27.72 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 20.00 21.60 25.65 27.95 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 20.00 22.75 34.75 40.52 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 3.00 23.00 27.96 29.00 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 4.00 45.00 36.50 30.00 SHE165A-012 SH 165A Safety Improvements 06/11/15 1.00 25.00 34.33 25.00 ITSSW01-536 Replacement of Variable Messa 06/18/15 24.00 25.00 40.44 13.20 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 6.00 30.00 32.69 25.56 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 3.00 30.00 31.25 25.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 129.00 24.47 33.08 33.55 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 2.00 35.00 23.00 24.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 23.00 33.00 36.00 36.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 25.00 33.16 34.07 35.04 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 4.00 45.00 26.10 27.00 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 2.00 30.00 52.38 65.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 3.00 40.00 26.40 22.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 10.00 25.00 27.60 26.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 2.00 30.00 46.07 100.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 7.00 70.90 70.20 70.20 NHPP0063-050 US 6 West of Glenwood COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 401 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian MPR200-229 FY 16 R2 Region wide VMS Proj 12/10/15 6.00 20.00 94.88 25.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 20.00 35.67 32.75 32.75 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 26.00 35.00 25.00 25.00 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 14.00 32.00 25.74 23.10 STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 94.00 35.72 37.10 33.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 853.00 25.82 30.27 30.40 =============== 612-00010 Delin (Spec) Each =================================================== SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 1.00 26.60 112.98 118.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 26.60 112.98 118.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 26.60 112.98 118.94 =============== 612-00021 Delin (Ty I) (Barrier) Each =================================================== NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 1.00 19.00 39.98 55.11 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 4.00 21.00 50.00 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 20.60 47.27 43.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 20.60 47.27 43.02 =============== 612-00022 Delin (Ty II) (Barrier) Each =================================================== NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 200.00 15.00 17.80 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 200.00 15.00 17.80 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 15.00 17.80 15.00 =============== 612-00023 Delin (Ty III) (Barrier) Each =================================================== NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 1.00 21.00 40.15 55.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 21.00 40.15 55.11 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 402 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== MTCE R500-176 R5 FY 16 Guardrail Improvemen 08/27/15 13.00 40.00 129.00 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13.00 40.00 129.00 55.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 38.64 119.81 55.01 =============== 612-00031 Delin (Ty I) (Extra Ht) Each =================================================== NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 204.00 40.00 44.36 48.49 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 21.00 40.00 45.39 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 225.00 40.00 44.51 47.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 225.00 40.00 44.51 47.88 =============== 612-00032 Delin (Ty II) (Extra Ht) Each =================================================== NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 7.00 41.00 46.57 50.70 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 37.00 36.00 48.12 44.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 44.00 36.80 47.96 45.07 C0063-051 I-70 US 6 AVALANCHE MITIGATIO 04/30/15 11.00 100.00 232.50 280.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 100.00 232.50 280.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 40.00 45.00 34.50 34.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 45.00 34.50 34.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 95.00 47.57 74.10 67.82 =============== 612-00033 Delin (Ty III) (Extra Ht) Each =================================================== NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 111.00 55.00 49.10 52.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 111.00 55.00 49.10 52.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 111.00 55.00 49.10 52.90 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 403 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== IM0705-079 I-70 Siebert - East PCCP 02/19/15 374.00 70.00 52.02 58.80 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 1,056.00 100.00 92.42 63.20 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 440.00 46.00 98.50 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,870.00 81.29 82.27 69.80 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 716.00 62.50 82.62 82.62 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 716.00 62.50 82.62 82.62 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 320.00 70.00 55.86 56.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 320.00 70.00 55.86 56.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,906.00 75.42 77.53 69.87 =============== 612-00037 Delin (Flex) (Flat Mount) Each =================================================== IM0705-079 I-70 Siebert - East PCCP 02/19/15 154.00 80.00 43.85 38.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 154.00 80.00 43.85 38.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 154.00 80.00 43.85 38.85 =============== 612-00038 Delin (Flex) (Clmp Mount) Each =================================================== IM0705-079 I-70 Siebert - East PCCP 02/19/15 8.00 85.00 63.21 57.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 85.00 63.21 57.75 BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 48.00 85.00 58.58 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 48.00 85.00 58.58 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56.00 85.00 59.35 33.96 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 404 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 4.00 70.00 79.63 79.63 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 70.00 79.63 79.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 70.00 79.63 79.63 =============== 612-00041 Delin (Flex) (Ty I) Each =================================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 28.00 47.00 75.76 50.42 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 5.00 55.00 73.10 51.13 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 14.00 65.00 64.50 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 47.00 53.21 72.12 54.84 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 277.00 50.00 69.75 65.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 277.00 50.00 69.75 65.25 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 6.00 70.00 46.90 47.00 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 31.00 50.00 66.00 66.00 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 25.00 45.00 108.82 110.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 14.00 60.00 76.00 76.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 76.00 51.78 97.92 80.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 400.00 50.72 76.92 66.98 =============== 612-00042 Delin (Flex) (Ty II) Each =================================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 3.00 92.00 85.24 52.44 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 5.00 65.00 74.55 52.19 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 9.00 70.00 64.50 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17.00 72.41 71.11 59.02 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 32.00 55.00 71.43 67.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 32.00 55.00 71.43 67.25 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 405 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 121.00 60.00 66.00 66.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 45.00 57.00 77.00 77.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 166.00 59.19 68.98 68.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 215.00 59.61 69.99 67.94 =============== 612-00043 Delin (Flex) (Ty III) Each =================================================== STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 5.00 75.00 75.95 53.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 75.00 75.95 53.26 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 58.00 60.00 73.10 69.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 58.00 60.00 73.10 69.25 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 4.00 75.00 66.00 66.00 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 15.00 55.00 118.28 118.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 13.00 65.00 78.00 78.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 32.00 61.56 112.27 95.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 95.00 61.32 91.84 77.17 =============== 612-00070 Reflector Strip (4 In) Each =================================================== NHPP0402-089 US 40 Rabbit Ears East 11/05/15 90.00 25.00 40.20 45.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 90.00 25.00 40.20 45.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 90.00 25.00 40.20 45.50 =============== 612-00075 Reflector Strip (6 In) Each =================================================== STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 340.00 30.00 40.19 24.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 340.00 30.00 40.19 24.50 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 406 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00075 Reflector Strip (6 In) Each =================================================== STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 140.00 30.00 27.00 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 140.00 30.00 27.00 22.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 480.00 30.00 35.71 23.77 =============== 612-00081 Delin (PM) (Ty I) Each =================================================== FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 10.00 20.00 38.78 37.13 STA160A-025 US 160, East and West of Kim STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 6.00 24.00 199.25 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 21.50 98.96 98.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 21.50 98.96 98.21 =============== 612-00083 Delin (PM)(Ty III) Each =================================================== STM012A-046 Critical Culverts SH 12 Near 01/15/15 2.00 50.00 56.20 35.00 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 2.00 22.50 44.32 42.43 STA160A-025 US 160, East and West of Kim STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 8.00 35.00 229.00 225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 35.42 146.78 162.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 35.42 146.78 162.91 =============== 612-00101 Delin (Drv Conc Inst) (Ty I) Each =================================================== NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 150.00 85.00 98.25 98.25 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 386.00 100.00 94.87 62.00 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 350.00 90.00 125.50 122.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 886.00 93.51 105.80 92.04 STA056A-005 SH56- BERTHOUD EAST 08/27/15 104.00 90.00 71.90 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 104.00 90.00 71.90 34.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 990.00 93.14 99.98 85.94 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 407 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00102 Delin (Drv Conc Inst) (Ty II) Each =================================================== NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 161.00 90.00 104.00 104.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 18.00 100.00 98.58 62.00 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 24.00 90.00 125.50 122.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 203.00 90.89 106.81 102.46 STA056A-005 SH56- BERTHOUD EAST 08/27/15 8.00 95.00 84.63 36.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 95.00 84.63 36.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 211.00 91.04 104.40 99.96 =============== 612-00103 Delin (Drv Conc Inst) (Ty III) Each =================================================== NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 83.00 95.00 110.00 110.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 60.00 100.00 98.58 62.00 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 48.00 90.00 125.50 122.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 191.00 95.31 108.42 98.06 STA056A-005 SH56- BERTHOUD EAST 08/27/15 23.00 100.00 87.25 39.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 23.00 100.00 87.25 39.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 214.00 95.82 104.10 91.71 =============== 612-00260 Loc Mark (Fib Opt)(Dome) Each =================================================== MPR200-214 FY 15 Region 2 Fiber Optic 03/05/15 17.00 45.00 79.50 85.53 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 10.00 205.00 204.00 204.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 27.00 104.26 92.60 129.41 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 73.00 85.00 158.71 126.60 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 408 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 22.00 125.00 144.87 105.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 8.00 200.00 153.75 82.50 ITSSW01-536 Replacement of Variable Messa 06/18/15 12.00 80.00 102.75 82.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 115.00 100.13 151.00 114.80 ITSSW01-582 Replacement of Variable Messa 07/16/15 2.00 80.00 79.13 43.00 STA0341-080 Adaptive Signal 34 and 85 Byp 07/30/15 6.00 100.00 97.00 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 95.00 89.85 89.50 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 3.00 125.44 124.44 124.44 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 5.00 87.74 93.51 93.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 101.88 105.11 105.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 158.00 100.66 139.85 115.52 =============== 612-00270 Loc Mark (Util)(Flat Slat) Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 2.00 121.00 120.00 120.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 121.00 120.00 120.00 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 48.00 70.00 121.43 119.25 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 12.00 75.00 82.18 80.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 9.00 100.00 122.82 75.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 69.00 74.78 115.35 106.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 71.00 76.08 115.38 107.11 =============== 613-00050 1/2 In Elec Cond Lin Foot =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 40.00 4.91 4.87 4.87 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 409 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-00050 1/2 In Elec Cond Lin Foot =============================================== NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40.00 4.91 4.87 4.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 4.91 4.87 4.87 =============== 613-00075 3/4 In Elec Cond Lin Foot =============================================== NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 720.00 14.00 11.02 10.82 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 2,824.00 3.27 3.25 3.25 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,544.00 5.45 6.62 4.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,544.00 5.45 6.62 4.79 =============== 613-00100 1 In Elec Cond Lin Foot =============================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 288.00 18.90 18.90 18.90 NHPP0703-418 I-70 PPSL East Idaho Springs STA 0853-070 SH85 AULT TO WYOMING 03/19/15 150.00 10.00 12.68 11.70 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 150.00 9.00 18.50 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 588.00 14.10 15.32 16.07 FSA 172A-019 SH 172/151 Signalization 11/19/15 170.00 12.00 22.21 15.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 168.00 6.54 6.49 6.49 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 250.00 31.03 14.13 14.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 588.00 18.53 17.19 12.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,176.00 16.32 16.09 14.13 =============== 613-00125 1-1/4 In Elec Cond Lin Foot =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 165.00 7.64 7.57 7.57 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 410 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-00125 1-1/4 In Elec Cond Lin Foot =============================================== NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 165.00 7.64 7.57 7.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 165.00 7.64 7.57 7.57 =============== 613-00127 1-1/4 In Elec Cond (P)(Spec) Lin Foot =============================================== TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 4,400.00 12.50 11.11 9.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,400.00 12.50 11.11 9.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,400.00 12.50 11.11 9.50 =============== 613-00200 2 In Elec Cond Lin Foot =============================================== NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 132.00 3.00 31.04 6.75 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 346.00 13.00 8.83 8.69 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 15,088.00 34.65 34.65 34.65 NHPP0703-418 I-70 PPSL East Idaho Springs STA 0853-070 SH85 AULT TO WYOMING 03/19/15 350.00 12.00 12.88 11.70 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 191.00 12.00 31.50 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16,107.00 33.16 30.25 33.25 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 610.00 10.00 11.76 12.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 150.00 12.00 33.88 24.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 30.00 8.00 19.32 30.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 450.00 7.50 33.10 23.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 4,755.00 18.00 17.85 17.85 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 507.00 34.24 15.23 15.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,502.00 17.60 18.67 17.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,609.00 28.69 26.05 28.76 =============== 613-00201 2 In Elec Cond (Jacked) Lin Foot =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 2,737.00 18.00 17.85 17.85 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 411 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-00201 2 In Elec Cond (Jacked) Lin Foot =============================================== NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,737.00 18.00 17.85 17.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,737.00 18.00 17.85 17.85 =============== 613-00202 Inst 2 In Elec Cond (Jacked) Lin Foot =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 410.00 18.00 17.85 17.85 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 410.00 18.00 17.85 17.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 410.00 18.00 17.85 17.85 =============== 613-00206 2 In Elec Cond (Bored) Lin Foot =============================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 1,490.00 13.00 14.83 12.10 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 1,550.00 12.00 40.97 47.93 MPR200-214 FY 15 Region 2 Fiber Optic 03/05/15 3,825.00 9.50 18.86 13.80 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 3,283.00 57.75 57.75 57.75 NHPP0703-418 I-70 PPSL East Idaho Springs NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 75.00 40.00 153.15 157.51 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 340.00 17.00 13.37 11.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10,563.00 25.81 26.41 33.18 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 2,185.00 60.00 117.09 49.63 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 1,164.00 20.00 32.50 32.50 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 2,650.00 19.30 15.55 16.65 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 4,612.00 13.00 13.17 13.00 FSA0703-413 I-70 Chain Stations Lighting 05/28/15 200.00 50.00 25.50 21.00 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 7,215.00 13.00 17.16 16.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 600.00 55.00 72.25 71.50 ITSSW01-536 Replacement of Variable Messa 06/18/15 1,200.00 50.00 46.35 71.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19,826.00 23.32 35.26 25.15 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 412 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 760.00 35.00 33.88 35.50 STA0341-080 Adaptive Signal 34 and 85 Byp 07/30/15 800.00 15.00 15.50 18.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 670.00 18.00 13.25 13.25 NHPP5502-086 US 550 Highway Lighting 08/13/15 200.00 50.00 79.26 79.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,430.00 24.96 25.32 27.21 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 608.00 130.00 77.36 58.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 270.00 14.00 23.27 21.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1,000.00 80.72 80.07 80.07 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian MPR200-229 FY 16 R2 Region wide VMS Proj 12/10/15 2,500.00 15.00 31.24 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,378.00 45.92 41.40 39.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 37,197.00 26.79 33.09 29.20 =============== 613-00300 3 In Elec Cond Lin Foot =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 4,078.00 13.09 12.98 12.98 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,078.00 13.09 12.98 12.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,078.00 13.09 12.98 12.98 =============== 613-00306 3 In Elec Cond (Bored) Lin Foot =============================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 150.00 16.00 20.42 20.17 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 670.00 19.00 14.44 13.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 820.00 18.45 15.53 15.01 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 1,852.00 15.00 14.50 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,852.00 15.00 14.50 14.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 413 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 2,400.00 13.00 30.95 28.40 STA0341-080 Adaptive Signal 34 and 85 Byp 07/30/15 800.00 20.00 17.50 19.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 670.00 18.00 13.25 13.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,870.00 15.31 26.23 23.83 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 555.00 110.00 107.90 110.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 706.00 130.00 95.64 70.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 270.00 15.00 26.39 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,531.00 102.47 80.52 76.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,073.00 32.09 35.04 30.68 =============== 613-00400 4 In Elec Cond Lin Foot =============================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 3,373.00 102.90 103.00 103.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,373.00 102.90 103.00 103.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 60.00 40.00 57.25 49.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 60.00 40.00 57.25 49.50 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 7,549.00 19.09 18.94 18.94 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,549.00 19.09 18.94 18.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,982.00 44.95 45.03 44.93 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 414 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-00407 4 In Elec Cond (Brdg)(Spec) Lin Foot =============================================== MPR200-214 FY 15 Region 2 Fiber Optic 03/05/15 300.00 45.00 66.16 47.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 300.00 45.00 66.16 47.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 300.00 45.00 66.16 47.85 =============== 613-00600 6 In Elec Cond Lin Foot =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 2,500.00 51.87 51.51 51.51 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,500.00 51.87 51.51 51.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,500.00 51.87 51.51 51.51 =============== 613-01050 1/2 In Elec Cond (P) Lin Foot =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 500.00 2.73 2.71 2.71 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 500.00 2.73 2.71 2.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 500.00 2.73 2.71 2.71 =============== 613-01075 3/4 In Elec Cond (P) Lin Foot =============================================== NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 50.00 12.50 9.79 10.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 40.00 14.00 17.70 17.85 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 578.00 3.27 3.25 3.25 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 668.00 4.60 6.24 4.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 668.00 4.60 6.24 4.63 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 415 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-01100 1 In Elec Cond (P) Lin Foot =============================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 620.00 18.90 18.90 18.90 NHPP0703-418 I-70 PPSL East Idaho Springs STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 40.00 12.00 16.76 8.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 660.00 18.48 18.46 18.29 FSA0703-413 I-70 Chain Stations Lighting 05/28/15 4,775.00 5.00 6.49 6.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,775.00 5.00 6.49 6.48 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 3,065.00 5.50 12.55 12.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,065.00 5.50 12.55 12.60 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1,461.00 3.82 3.79 3.79 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1,400.00 10.70 5.44 5.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,861.00 7.19 4.60 4.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,361.00 6.47 8.62 8.34 =============== 613-01125 1-1/4 In Elec Cond (P) Lin Foot =============================================== NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 385.00 12.50 14.56 15.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1,215.00 6.54 6.49 6.49 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,600.00 7.97 9.62 8.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,600.00 7.97 9.62 8.54 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 416 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 2,345.00 10.00 10.83 12.10 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 150.00 20.00 23.80 14.91 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 32.00 18.00 1.11 1.06 STA160A-025 US 160, East and West of Kim MPR200-214 FY 15 Region 2 Fiber Optic 03/05/15 144.00 14.25 23.55 12.99 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 14,585.00 34.65 34.65 34.65 NHPP0703-418 I-70 PPSL East Idaho Springs NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 30.00 20.00 32.46 22.81 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 50.00 10.00 19.73 9.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17,336.00 30.89 25.17 31.10 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 21,434.00 24.00 35.98 36.35 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 2,580.00 10.00 17.00 17.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 50.00 22.60 10.40 10.70 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 431.00 10.00 9.33 8.50 FSA0703-413 I-70 Chain Stations Lighting 05/28/15 2,450.00 12.00 11.36 5.71 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 11,910.00 12.00 11.29 9.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 1,600.00 24.00 28.10 24.20 ITSSW01-536 Replacement of Variable Messa 06/18/15 1,215.00 15.00 18.47 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 41,670.00 18.59 27.28 24.33 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 2,310.00 12.00 16.73 16.80 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 660.00 15.00 21.08 23.65 ITSSW01-582 Replacement of Variable Messa 07/16/15 330.00 15.00 17.06 9.65 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 380.00 10.00 8.97 8.71 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 2,200.00 15.00 9.54 6.50 STA0341-080 Adaptive Signal 34 and 85 Byp 07/30/15 1,300.00 13.00 13.50 10.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 105.00 12.00 14.25 14.25 NHPP5502-086 US 550 Highway Lighting 08/13/15 2,800.00 15.00 17.01 17.01 MTCE R100-236 MTCE R1 FY16 Sign Structure R 09/24/15 280.00 10.00 10.65 13.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10,365.00 13.73 12.43 13.61 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 9,267.00 13.00 15.56 16.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 50.00 15.00 17.78 17.85 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 417 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 4,558.00 6.00 11.14 13.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 8,141.00 11.00 11.39 12.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 11,031.00 10.91 10.82 10.82 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian MPR200-229 FY 16 R2 Region wide VMS Proj 12/10/15 150.00 10.00 21.12 28.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 3,090.00 12.84 11.96 11.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 36,287.00 11.01 12.20 12.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 105,658.00 17.53 21.33 20.45 =============== 613-01201 2 In Elec Cond (P) (Spec) Lin Foot =============================================== STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 3,606.00 10.00 13.98 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,606.00 10.00 13.98 13.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,606.00 10.00 13.98 13.00 =============== 613-01250 2-1/2 In Elec Cond (P) Lin Foot =============================================== NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 1,826.00 13.50 17.34 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,826.00 13.50 17.34 17.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,826.00 13.50 17.34 17.00 =============== 613-01300 3 In Elec Cond (P) Lin Foot =============================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 25.00 17.00 21.19 40.34 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 494.00 15.00 11.30 11.59 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 50.00 12.00 22.58 11.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 569.00 14.82 12.47 12.81 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 2,580.00 11.00 19.80 19.80 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 427.00 12.00 11.42 10.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,007.00 11.14 17.02 18.51 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 418 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 50.00 20.00 39.75 60.00 STA0341-080 Adaptive Signal 34 and 85 Byp 07/30/15 50.00 10.00 39.00 23.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 70.00 13.00 20.00 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 170.00 14.18 34.35 32.65 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 1,225.00 14.00 22.59 23.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 8,008.00 13.00 10.50 10.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 316.00 17.00 18.88 21.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 2,059.00 7.09 7.03 7.03 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 460.00 16.05 18.49 18.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12,068.00 12.31 11.52 11.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,814.00 12.20 12.18 13.05 =============== 613-01400 4 In Elec Cond (P) Lin Foot =============================================== FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 60.00 26.00 47.50 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 60.00 26.00 47.50 55.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 26.00 47.50 55.00 =============== 613-01402 Inst 4 In Elec Cond (P) Lin Foot =============================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 2,980.00 11.77 8.70 8.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,980.00 11.77 8.70 8.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,980.00 11.77 8.70 8.70 =============== 613-01602 Inst 6 In Elec Cond (P) Lin Foot =============================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 3,920.00 16.05 11.96 11.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,920.00 16.05 11.96 11.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,920.00 16.05 11.96 11.96 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 419 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-03491 Elec Cond (P) (Mult) Lin Foot =============================================== NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 190.00 20.00 14.56 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 190.00 20.00 14.56 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 190.00 20.00 14.56 15.00 =============== 613-04020 Hanger System LUMP SUM =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 28360.80 37270.02 37270.02 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 28360.80 37270.02 37270.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 28360.80 37270.02 37270.02 =============== 613-04100 Elect System Mods LUMP SUM =============================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1.00 124950.00 124965.00 124965.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 124950.00 124965.00 124965.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 124950.00 124965.00 124965.00 =============== 613-04120 1 In Elec Cond (Liquidtight Flx Met) Lin Foot =============================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 135.00 64.20 10.87 10.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 135.00 64.20 10.87 10.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 135.00 64.20 10.87 10.87 =============== 613-04130 1-1/2 In Elec Cond (Liquidtight Flx Met) Lin Foot =============================================== NHPP5502-086 US 550 Highway Lighting 08/13/15 50.00 8.00 19.02 19.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 8.00 19.02 19.02 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 420 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-04130 1-1/2 In Elec Cond (Liquidtight Flx Met) Lin Foot =============================================== NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 160.00 11.00 34.38 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 160.00 11.00 34.38 35.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 210.00 10.29 32.30 31.20 =============== 613-05200 Heat Trace Cable Lin Foot =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 20.00 81.81 81.15 81.15 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 81.81 81.15 81.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 81.81 81.15 81.15 =============== 613-06000 Meter Pole Each =================================================== STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 2.00 5000.00 3276.15 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 5000.00 3276.15 2500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 5000.00 3276.15 2500.00 =============== 613-07000 Pull Box (Spec) Each =================================================== STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 9.00 1600.00 555.31 436.73 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 8.00 650.00 314.40 299.00 NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 3.00 2500.00 458.41 309.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 1355.00 432.59 362.57 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 26.00 3470.00 5264.72 7644.19 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 13.00 600.00 418.00 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 39.00 2513.33 4146.25 5229.46 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 421 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 10.00 350.00 533.50 475.00 STA0341-080 Adaptive Signal 34 and 85 Byp 07/30/15 6.00 1000.00 1165.00 1145.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 1.00 900.00 2500.00 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17.00 611.76 822.73 830.59 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 16.00 500.00 553.81 530.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 15.00 250.88 248.87 248.87 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 31.00 379.46 495.91 393.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 107.00 1376.48 2181.87 2219.94 =============== 613-07001 Type One Pull Box Each =================================================== STLR200-212 R2 Mass Transit Park n Ride 04/16/15 3.00 500.00 360.00 360.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 1.00 600.00 304.67 288.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 9.00 600.00 906.50 418.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 576.92 762.96 394.62 MTCE R100-236 MTCE R1 FY16 Sign Structure R 09/24/15 7.00 440.00 690.91 1050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 440.00 690.91 1050.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 16.00 321.79 319.21 319.21 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 321.79 319.21 319.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36.00 436.91 628.88 488.54 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 422 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07002 Type Two Pull Box Each =================================================== C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 6.00 600.00 890.00 830.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 600.00 890.00 830.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 53.00 485.41 481.52 481.52 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 53.00 485.41 481.52 481.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 59.00 497.06 556.93 516.96 =============== 613-07003 Type Three Pull Box Each =================================================== NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 11.00 750.00 676.67 640.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 750.00 676.67 640.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 3.00 1000.00 900.00 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 1000.00 900.00 900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 803.57 695.28 695.71 =============== 613-07004 Type Four Pull Box Each =================================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 2.00 1200.00 1351.86 1008.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1200.00 1351.86 1008.42 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 3.00 1200.00 978.33 925.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 8.00 1200.00 2150.75 2161.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 1200.00 1728.68 1824.27 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 423 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07004 Type Four Pull Box Each =================================================== C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 3.00 1000.00 1350.00 1300.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 1.00 1250.00 1200.00 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 1062.50 1328.57 1275.00 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 1.00 2000.00 1869.49 1900.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 15.00 899.91 892.70 892.70 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 968.67 1007.62 955.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33.00 1071.17 1411.60 1287.10 =============== 613-07005 Type Five Pull Box Each =================================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 1.00 1500.00 1698.28 1210.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1500.00 1698.28 1210.10 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 1.00 1200.00 1837.50 1775.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1200.00 1837.50 1775.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 7.00 1150.79 1141.57 1141.57 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 1150.79 1141.57 1141.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 1195.06 1419.93 1219.57 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 424 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07010 Pull Box (Surf Mtd) Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 2.00 1586.00 1585.00 1585.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1586.00 1585.00 1585.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1586.00 1585.00 1585.00 =============== 613-07011 Pull Box (11"x18"x12") Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 22.00 1523.00 1522.00 1522.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22.00 1523.00 1522.00 1522.00 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 12.00 500.00 1134.48 1135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 500.00 1134.48 1135.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34.00 1161.94 1256.27 1385.41 =============== 613-07016 Pull Box (16"x16"x6") Each =================================================== BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 1.00 1750.00 1525.00 1250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1750.00 1525.00 1250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1750.00 1525.00 1250.00 =============== 613-07023 Pull Box (24"x36"x24") Each =================================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 8.00 1300.00 1406.11 1008.42 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 16.00 2232.00 2231.00 2231.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 1921.33 1681.07 1823.47 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 71.00 1170.00 2059.03 2927.77 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 425 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07023 Pull Box (24"x36"x24") Each =================================================== NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 3.00 1200.00 1419.00 1345.00 FSA0703-413 I-70 Chain Stations Lighting 05/28/15 13.00 1200.00 1013.50 927.00 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 20.00 1275.00 1954.70 1775.00 ITSSW01-536 Replacement of Variable Messa 06/18/15 12.00 1500.00 1768.58 2200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 119.00 1224.96 1952.40 2402.17 ITSSW01-582 Replacement of Variable Messa 07/16/15 2.00 1500.00 1692.25 1054.00 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 2.00 1900.00 1680.09 1400.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 1.00 1500.00 2537.00 2537.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 1660.00 1721.58 1489.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 2.00 1000.00 949.47 900.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 3.00 1150.00 2774.33 2640.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 7.00 998.08 990.08 990.08 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 5.00 1904.60 1457.00 1457.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17.00 1291.74 1613.11 1407.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 165.00 1346.31 1906.82 2187.89 =============== 613-07025 Pull Box (24"x24"x14") Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 4.00 2232.00 2231.00 2231.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 2232.00 2231.00 2231.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 2232.00 2231.00 2231.00 =============== 613-07026 Pull Box (16"x24"x12") Each =================================================== STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 12.00 570.00 744.63 521.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 570.00 744.63 521.64 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 426 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07026 Pull Box (16"x24"x12") Each =================================================== STA0451-010 SH 45 from Junction of I-25 t 07/23/15 21.00 600.00 798.12 755.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21.00 600.00 798.12 755.27 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 4.00 750.00 731.69 800.00 MPR200-229 FY 16 R2 Region wide VMS Proj 12/10/15 7.00 350.00 1123.32 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 495.45 942.56 800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44.00 565.68 817.94 702.74 =============== 613-07030 Pull Box (24"x16"x24") Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 30.00 1523.00 1522.00 1522.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30.00 1523.00 1522.00 1522.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 1523.00 1522.00 1522.00 =============== 613-07034 Pull Box (24"x36"x18") Each =================================================== STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 3.00 1100.00 1004.94 869.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 1100.00 1004.94 869.41 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 4.00 1000.00 1209.42 1161.95 STA0341-080 Adaptive Signal 34 and 85 Byp 07/30/15 7.00 1100.00 1712.50 1955.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 1063.64 1416.57 1666.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 1071.43 1290.56 1495.79 =============== 613-07039 Pull Box (30"x48"x18") Each =================================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 2.00 1200.00 1403.06 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1200.00 1403.06 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1200.00 1403.06 1500.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 427 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07040 Pull Box (30"x48"x24") Each =================================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 1.00 1650.00 1771.95 1411.78 MPR200-214 FY 15 Region 2 Fiber Optic 03/05/15 2.00 1450.00 1924.65 2077.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 1516.67 1881.02 1855.59 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 2.00 1500.00 1836.00 1740.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1500.00 1836.00 1740.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 5.00 1150.79 1141.57 1141.57 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 1150.79 1141.57 1141.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 1330.40 1722.33 1475.46 =============== 613-07050 Pull Box (13"x24"x18") Deep Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 4.00 485.41 481.52 481.52 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 485.41 481.52 481.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 485.41 481.52 481.52 =============== 613-07060 Pull Box (18"x30"x18") Deep Each =================================================== STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 4.00 850.00 806.97 664.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 850.00 806.97 664.62 FSA 172A-019 SH 172/151 Signalization 11/19/15 2.00 950.00 1922.67 1840.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 950.00 1922.67 1840.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 883.33 1111.25 1056.41 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 428 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-08000 Inst Vault Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 6.00 6949.49 6893.78 6893.78 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 9.00 1637.10 3805.59 3805.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 3762.06 5040.87 5040.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 3762.06 5040.87 5040.87 =============== 613-10000 Wiring LUMP SUM =============================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 1.00 2000.00 3891.43 6554.71 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 1.00 10000.00 6560.58 6408.21 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1.00 282156.00 282190.00 282190.00 NHPP0703-418 I-70 PPSL East Idaho Springs NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 1.00 28530.00 1771.27 1303.55 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 1.00 7000.00 10817.12 7753.85 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 1.00 2500.00 4300.00 3400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 55364.33 20155.35 51268.39 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 1.00 5000.00 3700.00 3700.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 1.00 6000.00 13703.24 10109.73 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 1.00 26000.00 21600.00 20300.00 ITSSW01-536 Replacement of Variable Messa 06/18/15 1.00 20000.00 30178.20 58737.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 14250.00 20938.41 23211.88 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 1.00 20000.00 21000.00 21000.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 1.00 10000.00 15390.00 18950.00 ITSSW01-582 Replacement of Variable Messa 07/16/15 1.00 20000.00 30827.25 30629.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 1.00 32000.00 6047.10 5809.75 STA0341-080 Adaptive Signal 34 and 85 Byp 07/30/15 1.00 34100.00 38242.50 33000.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 1.00 10000.00 16000.00 16000.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 1.00 6000.00 33871.00 33871.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 18871.43 20745.91 22751.39 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 429 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 1.00 40000.00 182560.28 138800.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 1.00 5000.00 3740.33 3801.00 MTCE R500-177 R5 FY16 SIGN REPLACEMENT 10/22/15 1.00 4000.00 5488.40 1000.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1.00 65000.00 83905.13 93000.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1.00 25000.00 35666.00 34900.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 1.00 15000.00 10653.56 10000.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 1.00 38000.00 28736.67 34260.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 50413.14 46834.30 46834.30 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian MPR200-229 FY 16 R2 Region wide VMS Proj 12/10/15 1.00 20000.00 52949.06 33850.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1.00 37610.50 23433.74 23433.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 33404.16 41832.09 42795.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 31797.79 29484.52 37009.15 =============== 613-10010 Wiring (Spec) LUMP SUM =============================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 1.00 25000.00 16323.58 8067.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 25000.00 16323.58 8067.33 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 1.00 90000.00 148304.55 68600.00 FSA0703-413 I-70 Chain Stations Lighting 05/28/15 1.00 12000.00 36482.50 23965.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 1.00 10000.00 70454.95 86359.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 37333.33 106155.30 59641.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 34250.00 78514.77 46748.06 =============== 613-10015 Breakaway Wiring System Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 7.00 777.00 777.00 777.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 777.00 777.00 777.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 777.00 777.00 777.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 430 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-13000 Luminaire (LED) Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 27.00 1444.00 1443.00 1443.00 NHPP0703-418 I-70 PPSL East Idaho Springs STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 4.00 2000.00 930.01 875.08 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 2.00 1200.00 2700.00 2200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 33.00 1496.61 1375.34 1420.04 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 4.00 1100.00 1688.13 1856.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 1100.00 1688.13 1856.25 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 1.00 2200.00 2027.50 1655.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 3.00 1200.00 1200.00 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 1450.00 1531.00 1313.75 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 25.00 1500.00 704.58 708.75 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 21.00 1000.00 900.16 720.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 4.00 1210.00 1294.72 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 50.00 1266.80 857.53 752.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 91.00 1350.86 991.71 1067.91 =============== 613-13003 Lumin (Spec)(LED)(50 W) Each =================================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 4.00 2006.25 1862.57 1862.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 2006.25 1862.57 1862.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 2006.25 1862.57 1862.57 =============== 613-13004 Lumin (Spec)(LED)(130W) Each =================================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 25.00 550.00 595.20 580.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25.00 550.00 595.20 580.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 550.00 595.20 580.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 431 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 4.00 760.00 1192.60 1367.79 FSA0703-413 I-70 Chain Stations Lighting 05/28/15 38.00 1200.00 1353.50 1014.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 42.00 1158.10 1331.56 1047.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42.00 1158.10 1331.56 1047.69 =============== 613-13010 Lumin(LED)(5000 Lumens) Each =================================================== NHPP5502-086 US 550 Highway Lighting 08/13/15 12.00 1100.00 1146.17 1146.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 1100.00 1146.17 1146.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 1100.00 1146.17 1146.17 =============== 613-13030 Lumin (LED)(12000 Lumens) Each =================================================== NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 41.00 1400.00 1096.66 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 41.00 1400.00 1096.66 1100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41.00 1400.00 1096.66 1100.00 =============== 613-13034 Lumin (LED)(15000 Lumens) Each =================================================== NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 41.00 1400.00 1470.48 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 41.00 1400.00 1470.48 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41.00 1400.00 1470.48 1500.00 =============== 613-13060 Lumin (LED) (1300 Lumen) Each =================================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 10.00 1685.25 1555.94 1555.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 1685.25 1555.94 1555.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 1685.25 1555.94 1555.94 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 432 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-13065 Lumin (LED) (5400 Lumen) Each =================================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 12.00 1016.50 4303.58 4303.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 1016.50 4303.58 4303.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 1016.50 4303.58 4303.58 =============== 613-16000 Luminaire (Spec) Each =================================================== STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 2.00 3500.00 2692.83 2400.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 365.00 2713.91 2692.22 2692.22 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 367.00 2718.19 2692.24 2690.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 367.00 2718.19 2692.24 2690.63 =============== 613-20000 Inst Light Std + Lumin Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 10.00 352.33 349.50 349.50 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 352.33 349.50 349.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 352.33 349.50 349.50 =============== 613-20200 Inst Lumin Each =================================================== NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 14.00 250.00 168.33 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 250.00 168.33 160.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 3.00 500.00 260.22 152.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 500.00 260.22 152.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 294.12 184.55 158.59 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 433 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-30005 Light Std + Lumin (Pedest) Each =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 6.00 4500.00 7017.50 7035.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 4500.00 7017.50 7035.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 10.00 3000.00 5695.71 5300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 3000.00 5695.71 5300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 3562.50 5951.54 5950.63 =============== 613-30300 Light Std Alum (30 Ft) Each =================================================== STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 6.00 4400.00 2650.72 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 4400.00 2650.72 2500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 4400.00 2650.72 2500.00 =============== 613-30352 Light Std Alum (35 Ft) (2) Each =================================================== NHPP5502-086 US 550 Highway Lighting 08/13/15 6.00 3900.00 5384.17 5384.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 3900.00 5384.17 5384.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 3900.00 5384.17 5384.17 =============== 613-30400 Light Std Alum (40 Ft) Each =================================================== FSA 172A-019 SH 172/151 Signalization 11/19/15 1.00 1500.00 5237.67 4945.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1500.00 5237.67 4945.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1500.00 5237.67 4945.00 =============== 613-32300 Light Std Steel (30 Ft) Each =================================================== FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 4.00 3500.00 5890.63 4331.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 3500.00 5890.63 4331.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 3500.00 5890.63 4331.25 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 434 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-32350 Light Std Steel (35 Ft) Each =================================================== STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 18.00 3500.00 2610.03 2300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18.00 3500.00 2610.03 2300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 3500.00 2610.03 2300.00 =============== 613-32400 Light Std Steel (40 Ft) Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 24.00 4846.00 4846.00 4846.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 4846.00 4846.00 4846.00 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 25.00 5420.00 5283.96 3920.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25.00 5420.00 5283.96 3920.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 49.00 5138.86 5213.42 4373.55 =============== 613-34200 Light Standard Metal (20 Foot) Each =================================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 12.00 3022.75 3594.65 3594.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 3022.75 3594.65 3594.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 3022.75 3594.65 3594.65 =============== 613-34300 Light Std Metal (30 Ft) Each =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 9.00 2500.00 3135.00 3150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 2500.00 3135.00 3150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 2500.00 3135.00 3150.00 =============== 613-34302 Light Std Metal (30 Ft) (2) Each =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 5.00 3000.00 3447.50 3465.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 3000.00 3447.50 3465.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 3000.00 3447.50 3465.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 435 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-34303 Light Std Metal (30 Ft) (2) (Spec) Each =================================================== NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 41.00 7100.00 6002.43 6100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 41.00 7100.00 6002.43 6100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41.00 7100.00 6002.43 6100.00 =============== 613-34352 Light Std Metal (35 Ft) (Spec) (2) Each =================================================== FSA0703-413 I-70 Chain Stations Lighting 05/28/15 19.00 7200.00 3011.50 2638.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19.00 7200.00 3011.50 2638.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 7200.00 3011.50 2638.00 =============== 613-34400 Light Std Metal (40 Ft) Each =================================================== BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 2.00 3500.00 7575.00 6050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 3500.00 7575.00 6050.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 3.00 2000.00 3568.67 3806.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 2000.00 3568.67 3806.01 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 22.00 2250.00 2616.63 2900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 22.00 2250.00 2616.63 2900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 2314.81 2897.83 3234.00 =============== 613-40000 Conc Foundation Pad Each =================================================== NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 2.00 1000.00 1957.28 2000.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 3.00 923.91 916.50 916.50 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 436 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1.00 1786.90 559.96 559.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 1093.11 1392.32 1218.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 1093.11 1392.32 1218.24 =============== 613-40010 Light Std Foundation Each =================================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 6.00 1750.00 1393.86 1008.42 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 24.00 2127.00 2126.00 2126.00 NHPP0703-418 I-70 PPSL East Idaho Springs BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 2.00 2000.00 1575.00 1250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 32.00 2048.38 1745.70 1861.70 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 3.00 1000.00 1300.00 1300.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 4.00 970.00 827.34 892.03 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 4.00 2300.00 3008.13 3506.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 1461.82 1647.53 1953.92 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 14.00 1000.00 1462.50 1470.00 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 5.00 5000.00 1900.80 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 19.00 2052.63 1706.00 1425.26 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 24.00 1000.00 951.38 940.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 28.00 1750.00 1600.25 1100.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 1.00 800.00 3411.67 1950.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 67.00 1184.61 1175.11 1175.11 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 10.00 1984.85 1337.39 1337.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 130.00 1330.90 1321.86 1133.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 192.00 1529.40 1440.21 1331.06 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 437 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-40012 Light Std Foundation Spec Each =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 6.00 750.00 1255.00 1260.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 6.00 1400.00 5429.67 5429.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 1075.00 2646.56 3344.84 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 18.00 2500.00 672.42 640.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 10.00 1845.75 952.48 952.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 28.00 2266.34 706.57 751.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 1908.94 1055.77 1529.57 =============== 613-50010 Photoel Cell Each =================================================== NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 1.00 500.00 115.17 115.50 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 2.00 450.00 85.29 71.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 466.67 92.18 85.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 466.67 92.18 85.83 =============== 613-50100 Lighting Ctrl Center Each =================================================== FSA0703-413 I-70 Chain Stations Lighting 05/28/15 2.00 8000.00 9894.50 8887.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 8000.00 9894.50 8887.00 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 2.00 7000.00 12009.90 12200.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 1.00 10000.00 2222.17 2236.50 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 3.00 32845.08 32581.81 32581.81 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1.00 16226.55 17258.90 17258.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 19823.11 15428.22 20234.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 17195.75 13952.56 17712.76 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 438 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1.00 6000.00 10974.25 13700.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 2.00 5500.00 2383.25 2300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 5666.67 4837.82 6100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 5666.67 4837.82 6100.00 =============== 613-50106 Light Cont Center (Spec) Each =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 1.00 3000.00 4702.50 4725.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 3000.00 4702.50 4725.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.00 4702.50 4725.00 =============== 613-50125 Ctrl Center Box Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 6705.15 6651.41 6651.41 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 6705.15 6651.41 6651.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 6705.15 6651.41 6651.41 =============== 613-50130 4-Plex Rcptl (W/Back Box & Cover) Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 25.00 283.61 281.33 281.33 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 16.00 3696.85 1652.71 1652.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 41.00 1615.61 816.50 816.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41.00 1615.61 816.50 816.50 =============== 613-50132 2-Plex Recept. (W/Box & Cover) Each =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 9.00 400.00 522.50 525.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 400.00 522.50 525.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 400.00 522.50 525.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 439 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-50150 Secondary Serv Pedestal Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 33.00 4888.00 4888.00 4888.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 33.00 4888.00 4888.00 4888.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 1.00 1750.00 4000.00 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1750.00 4000.00 4000.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1.00 6227.40 1579.87 1579.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 6227.40 1579.87 1579.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35.00 4836.61 4768.11 4768.11 =============== 613-50210 Temporary Lighting LUMP SUM =============================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1.00 70319.00 70327.00 70327.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 70319.00 70327.00 70327.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 70319.00 70327.00 70327.00 =============== 613-50410 Light Std (Temp) Each =================================================== IM0705-079 I-70 Siebert - East PCCP 02/19/15 6.00 2500.00 6985.86 11760.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 2500.00 6985.86 11760.00 BRS0704-215 I-70 Deer Trail East 05/28/15 6.00 1600.00 4390.00 8770.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 1600.00 4390.00 8770.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 2050.00 6120.57 10265.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 440 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-70250 Lumin HPS (250 W) Each =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 19.00 1000.00 1462.50 1470.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 19.00 1000.00 1462.50 1470.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 8.00 600.00 369.26 360.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 6.00 600.00 577.47 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14.00 600.00 458.50 441.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33.00 830.30 864.37 1033.64 =============== 613-70400 Lumin HPS (400 W) Each =================================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 1.00 950.00 570.30 504.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 950.00 570.30 504.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 950.00 570.30 504.21 =============== 613-72250 Lumin HPS (WT) (250 W) Each =================================================== STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 0.00 . . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 0.00 . . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 0.00 . . . =============== 613-74000 Light Mast Arm Each =================================================== STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 4.00 2000.00 2056.40 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 2000.00 2056.40 3000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 2000.00 2056.40 3000.00 =============== 613-80105 Circ Breaker (30A, 2 Pole) Each =================================================== STLR200-212 R2 Mass Transit Park n Ride 04/16/15 3.00 150.00 210.00 210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 150.00 210.00 210.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 150.00 210.00 210.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 441 ITEM UNIT COSTS BY PROJECTS -- 2015 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 SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 12.00 3500.00 7036.52 6666.67 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 3.00 5000.00 3273.33 3100.00 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 1.00 5000.00 8753.50 6250.00 ITSSW01-536 Replacement of Variable Messa 06/18/15 3.00 3500.00 2759.38 3547.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19.00 3815.79 6115.03 5589.08 ITSSW01-582 Replacement of Variable Messa 07/16/15 1.00 3500.00 5911.88 2207.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 3500.00 5911.88 2207.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 3800.00 6105.90 5419.98 =============== 613-81700 Safe Switch NEMA 3R 60A 2 Pole 240V Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 28.00 872.00 871.00 871.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 28.00 872.00 871.00 871.00 FSA0703-413 I-70 Chain Stations Lighting 05/28/15 1.00 1000.00 1244.00 1230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1000.00 1244.00 1230.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29.00 876.41 895.87 883.38 =============== 614-00011 Sign Panel (CL I) Sq Foot ================================================ MP0251-347 FY 15 Signing I-25 mp 59.0 to 01/08/15 419.00 19.00 16.42 16.50 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 101.00 22.00 34.13 16.13 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 92.00 22.00 21.65 20.00 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 78.00 12.00 15.52 14.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 2.00 20.00 28.80 21.77 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 178.00 16.29 24.79 20.29 IM0705-079 I-70 Siebert - East PCCP 02/19/15 262.00 20.00 19.53 21.00 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 10.00 16.00 22.37 25.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 442 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 46.00 25.00 28.45 17.04 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 114.50 20.00 17.92 16.53 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 12.00 25.00 24.38 23.34 STA160A-025 US 160, East and West of Kim NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 54.00 18.00 15.35 14.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 233.00 21.00 21.00 21.00 NHPP0703-418 I-70 PPSL East Idaho Springs NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 27.00 25.00 26.74 21.73 MTCER100-225 Signing Project: C-470 and I- 03/12/15 174.00 18.00 19.94 20.00 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 63.00 17.00 21.01 18.36 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 82.00 15.00 19.18 17.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 673.00 15.50 18.53 14.40 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 12.50 17.00 20.91 34.72 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 49.00 17.00 23.21 22.00 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 72.00 18.00 20.25 20.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 9.00 25.00 22.70 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,763.00 18.17 19.78 17.72 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 119.00 14.00 17.96 15.59 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 7.00 25.00 41.00 41.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 63.00 14.00 20.00 19.06 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 120.00 17.40 33.87 19.62 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 478.00 20.00 17.92 17.92 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 2.00 15.30 40.13 46.76 BRS0704-215 I-70 Deer Trail East 05/28/15 12.00 25.00 42.67 73.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 309.00 22.00 31.67 30.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 14.00 27.50 19.39 22.10 SHE165A-012 SH 165A Safety Improvements 06/11/15 12.50 40.00 35.33 40.00 NHPP050A-026 US 50 Pavement Markings in Sa 06/11/15 70.00 20.00 20.00 20.00 ITSSW01-536 Replacement of Variable Messa 06/18/15 48.00 35.00 31.04 19.90 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 42.00 20.00 21.39 16.67 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 30.00 19.00 21.56 16.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,326.50 20.26 25.81 22.61 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 28.00 30.00 31.33 34.00 SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 56.00 20.00 27.00 27.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 584.00 18.00 20.90 21.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 53.00 20.00 23.00 24.00 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 14.00 35.00 27.50 27.50 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 443 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ ITSSW01-582 Replacement of Variable Messa 07/16/15 73.00 35.00 26.34 24.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 298.00 20.00 18.34 19.30 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 164.00 17.00 45.14 40.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 120.00 22.00 16.00 16.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 19.25 30.00 21.87 21.87 STA056A-005 SH56- BERTHOUD EAST 08/27/15 121.00 18.00 25.76 28.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,530.25 20.08 26.71 23.68 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 29.00 18.00 20.58 21.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 27.00 20.00 30.81 31.92 MTCE R500-177 R5 FY16 SIGN REPLACEMENT 10/22/15 680.00 20.00 19.93 18.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 22.00 20.00 23.83 20.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 590.00 16.00 18.78 18.00 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 187.50 21.00 26.47 25.50 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 235.00 22.00 22.68 16.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 86.00 20.00 18.90 18.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 123.00 20.00 30.49 29.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1,214.00 28.36 28.08 28.08 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 185.00 29.18 22.93 22.93 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 60.00 20.00 20.00 20.00 MP 0251-349 FY 16 R2 Signing Project 12/17/15 656.00 19.00 15.16 14.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,094.50 22.30 21.05 21.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,714.25 20.50 21.93 20.82 =============== 614-00012 Sign Panel (CL II) Sq Foot ================================================ MP0251-347 FY 15 Signing I-25 mp 59.0 to 01/08/15 4,761.00 23.00 20.30 19.80 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 12.00 30.00 40.46 27.23 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 355.00 15.00 18.42 16.00 NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 9.00 25.00 33.33 23.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 980.00 21.46 21.67 21.48 IM0705-079 I-70 Siebert - East PCCP 02/19/15 529.00 25.00 23.63 27.30 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 130.00 15.00 24.70 25.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 16.00 27.00 31.96 24.50 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 28.00 25.00 35.49 27.70 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 174.75 20.00 20.77 19.84 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 888.00 17.00 26.59 25.46 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 444 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ STA160A-025 US 160, East and West of Kim NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 296.00 20.00 17.68 16.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1,184.00 25.20 25.20 25.20 NHPP0703-418 I-70 PPSL East Idaho Springs NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 48.00 27.00 30.22 26.07 MTCER100-225 Signing Project: C-470 and I- 03/12/15 2,635.50 20.00 22.92 20.00 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 287.00 25.00 22.51 19.44 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 53.00 20.00 22.74 23.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 1,034.00 19.25 22.62 20.80 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 171.00 28.00 40.00 32.00 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 969.50 20.16 23.21 22.00 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 84.00 22.00 29.25 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14,644.75 21.54 21.82 21.36 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 160.00 16.00 21.43 18.93 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 16.00 30.00 32.80 25.10 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 22.00 27.00 41.00 41.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 545.00 17.00 25.33 21.95 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 1,236.00 19.00 19.80 21.41 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 2,188.00 22.00 20.90 20.90 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 18.00 19.20 66.99 77.93 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 48.00 30.00 28.33 27.00 FSA0703-413 I-70 Chain Stations Lighting 05/28/15 120.00 30.00 28.50 25.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 65.00 22.00 20.44 20.88 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 24.00 25.00 68.46 19.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,442.00 20.70 22.59 21.85 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 10.00 35.00 49.00 55.00 SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 12.00 25.00 29.00 29.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 145.00 20.00 22.95 23.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 9.00 30.00 28.30 29.60 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 68.00 32.00 27.50 27.50 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 951.00 22.00 20.01 21.06 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 1,644.00 25.00 22.00 22.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 37.50 32.00 20.69 20.69 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 32.00 40.00 37.67 37.48 STA056A-005 SH56- BERTHOUD EAST 08/27/15 330.00 22.00 31.70 39.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,238.50 24.01 22.78 23.90 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 445 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 276.00 19.00 24.59 25.00 MTCE R500-177 R5 FY16 SIGN REPLACEMENT 10/22/15 1,651.00 22.00 24.90 20.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 11.00 20.00 26.23 22.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 810.00 20.00 23.85 23.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 272.00 30.00 27.61 24.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 379.00 22.00 19.70 18.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 9.00 25.00 29.41 35.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 800.50 38.18 37.80 37.80 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 96.00 22.00 42.38 45.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 204.00 32.42 26.20 26.20 MP 0251-349 FY 16 R2 Signing Project 12/17/15 6,049.00 23.00 19.06 17.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10,557.50 23.98 22.17 20.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32,882.75 22.45 22.07 21.39 =============== 614-00013 Sign Panel (CL III) Sq Foot ================================================ MP0251-347 FY 15 Signing I-25 mp 59.0 to 01/08/15 3,522.00 25.00 24.61 25.75 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 224.00 35.00 47.24 32.27 IM0705-079 I-70 Siebert - East PCCP 02/19/15 335.00 35.00 30.04 33.60 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 3,240.00 38.68 30.00 30.00 NHPP0703-418 I-70 PPSL East Idaho Springs MTCER100-225 Signing Project: C-470 and I- 03/12/15 10,026.50 22.00 23.46 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17,347.50 26.14 25.19 24.03 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 328.00 30.00 28.31 30.92 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 120.00 25.00 25.88 25.88 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 FSA0703-413 I-70 Chain Stations Lighting 05/28/15 56.00 40.00 30.50 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 504.00 29.92 28.39 29.49 MTCE R100-236 MTCE R1 FY16 Sign Structure R 09/24/15 1,047.00 28.00 31.52 36.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,047.00 28.00 31.52 36.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 446 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 662.00 23.00 28.16 27.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 338.00 41.45 41.04 41.04 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 36.00 32.00 25.00 25.00 MP 0251-349 FY 16 R2 Signing Project 12/17/15 2,807.00 25.00 25.20 25.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,843.00 26.17 26.35 27.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,741.50 26.32 25.91 25.25 =============== 614-00014 Lighted Street Name Sign (Inst Only) Each =================================================== STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 4.00 500.00 748.99 710.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 500.00 748.99 710.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 500.00 748.99 710.00 =============== 614-00025 Inst Sign Panel (CL I) Sq Foot ================================================ FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 6.00 27.27 27.00 27.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 27.27 27.00 27.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 27.27 27.00 27.00 =============== 614-00029 Inst Sign Panel (CL II) Each =================================================== FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 2.00 250.00 103.09 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 250.00 103.09 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 250.00 103.09 150.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 447 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00035 Sign Panel (Spec) Sq Foot ================================================ FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 3.00 25.00 214.39 36.07 STA160A-025 US 160, East and West of Kim BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 45.00 32.00 44.00 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 48.00 31.56 54.65 35.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 48.00 31.56 54.65 35.07 =============== 614-00037 Sign Panel (Spec) Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 18.00 2536.72 2125.80 2125.80 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18.00 2536.72 2125.80 2125.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 2536.72 2125.80 2125.80 =============== 614-00040 Sign Post (Spec) Lin Foot =============================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 742.00 16.21 21.84 21.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 742.00 16.21 21.84 21.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 742.00 16.21 21.84 21.84 =============== 614-00041 Sign Post (Spec) Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 44.00 602.92 582.46 582.46 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 44.00 602.92 582.46 582.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44.00 602.92 582.46 582.46 =============== 614-00200 Steel Sign Post (U-2) Lin Foot =============================================== NH0242-054 US 24 Passing Lanes on Trout 04/09/15 34.00 11.00 12.61 11.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 34.00 11.00 12.61 11.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34.00 11.00 12.61 11.13 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 448 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00615 Steel Sign Post (W 6x15) Lin Foot =============================================== MP0251-347 FY 15 Signing I-25 mp 59.0 to 01/08/15 186.00 40.00 52.25 60.00 IM0705-079 I-70 Siebert - East PCCP 02/19/15 71.00 50.00 82.55 76.65 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 53.00 59.85 64.00 64.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 310.00 45.68 61.85 64.50 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 136.00 48.00 38.21 41.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 136.00 48.00 38.21 41.63 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 189.00 63.00 63.54 68.00 MP 0251-349 FY 16 R2 Signing Project 12/17/15 182.00 40.00 52.50 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 371.00 51.72 58.91 64.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 817.00 48.81 57.53 60.50 =============== 614-00818 Steel Sign Post (W 8x18) Lin Foot =============================================== MP0251-347 FY 15 Signing I-25 mp 59.0 to 01/08/15 150.00 45.00 56.48 63.00 IM0705-079 I-70 Siebert - East PCCP 02/19/15 39.00 50.00 104.28 84.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 40.00 59.85 63.00 63.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 229.00 48.45 67.66 66.58 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 33.00 62.18 61.56 61.56 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian MP 0251-349 FY 16 R2 Signing Project 12/17/15 242.00 45.00 55.60 63.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 275.00 47.06 55.86 62.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 504.00 47.69 62.64 64.53 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 449 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00821 Steel Sign Post (W 8x21) Lin Foot =============================================== MP0251-347 FY 15 Signing I-25 mp 59.0 to 01/08/15 30.00 50.00 60.71 67.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 29.00 59.85 82.00 82.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 59.00 54.84 64.16 74.37 MP 0251-349 FY 16 R2 Signing Project 12/17/15 98.00 50.00 61.07 67.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 98.00 50.00 61.07 67.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 157.00 51.82 62.24 69.77 =============== 614-01022 Steel Sign Post (W 10x22) Lin Foot =============================================== MP0251-347 FY 15 Signing I-25 mp 59.0 to 01/08/15 248.00 55.00 64.73 70.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 34.00 59.85 80.00 80.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 282.00 55.58 65.14 71.21 MP 0251-349 FY 16 R2 Signing Project 12/17/15 122.00 55.00 64.82 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 122.00 55.00 64.82 70.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 404.00 55.41 65.07 70.84 =============== 614-01026 Steel Sign Post (W 10x26) Lin Foot =============================================== MP0251-347 FY 15 Signing I-25 mp 59.0 to 01/08/15 290.00 60.00 70.83 74.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 76.00 59.85 94.00 94.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 366.00 59.97 71.99 78.15 MP 0251-349 FY 16 R2 Signing Project 12/17/15 38.00 60.00 69.37 74.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 38.00 60.00 69.37 74.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 404.00 59.97 71.81 77.76 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 450 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01226 Steel Sign Post (W 12x26) Lin Foot =============================================== MP0251-347 FY 15 Signing I-25 mp 59.0 to 01/08/15 46.00 65.00 74.45 75.50 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 43.00 59.85 110.00 110.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 89.00 62.51 80.05 92.17 MP 0251-349 FY 16 R2 Signing Project 12/17/15 145.00 65.00 71.48 75.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 145.00 65.00 71.48 75.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 234.00 64.05 74.78 81.84 =============== 614-01502 Steel Sign Supp (2-In Rd)(Po&Sock) Lin Foot =============================================== FSA 172A-019 SH 172/151 Signalization 11/19/15 23.00 22.00 19.52 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 23.00 22.00 19.52 29.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 22.00 19.52 29.00 =============== 614-01503 Steel Sign Supp (2-In Rd)(Po&Sock) Each =================================================== MP0251-347 FY 15 Signing I-25 mp 59.0 to 01/08/15 110.00 140.00 171.33 175.00 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 24.00 150.00 144.67 110.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 11.00 131.90 226.32 238.72 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 7.00 125.00 250.89 216.00 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 20.00 200.00 250.45 220.00 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 18.00 127.93 263.02 250.00 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 4.00 200.00 277.50 400.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 3.00 200.00 505.50 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 197.00 147.35 188.51 193.04 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 16.00 175.00 75.77 28.88 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 6.00 260.00 166.14 178.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22.00 198.18 95.61 69.66 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 451 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== SRP052A-032 SH 52, Main St. In Hudson 07/02/15 7.00 250.00 267.00 173.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 52.00 140.00 156.50 158.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 9.00 165.00 277.50 290.00 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 2.00 200.00 330.00 330.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 39.00 180.00 177.99 216.45 STA056A-005 SH56- BERTHOUD EAST 08/27/15 1.00 135.00 412.50 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 110.00 164.27 185.74 193.99 MTCE R500-177 R5 FY16 SIGN REPLACEMENT 10/22/15 39.00 280.00 237.67 220.00 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 25.00 115.00 221.98 205.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 8.00 150.00 181.19 170.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 81.00 125.44 124.20 124.20 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian MP 0251-349 FY 16 R2 Signing Project 12/17/15 151.00 140.00 182.18 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 304.00 152.29 195.42 169.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 633.00 154.43 187.47 177.64 =============== 614-01512 Steel Sign Supp (2-In Rd)(Post) Lin Foot =============================================== NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 14.00 5.00 10.01 8.00 IM0705-079 I-70 Siebert - East PCCP 02/19/15 686.00 10.00 30.98 12.60 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 24.00 20.00 9.45 11.02 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 32.00 15.00 8.87 8.49 STA160A-025 US 160, East and West of Kim NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 13.00 8.00 9.35 8.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 858.00 7.00 15.14 4.30 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 26.00 9.00 13.94 23.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,653.00 8.61 22.39 8.28 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 174.00 8.00 11.45 11.13 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 452 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 824.00 12.00 13.94 13.94 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 BRS0704-215 I-70 Deer Trail East 05/28/15 60.00 20.00 25.83 46.50 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 12.00 12.00 10.78 10.44 NHPP050A-026 US 50 Pavement Markings in Sa 06/11/15 144.00 8.00 15.00 15.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 84.00 13.00 14.20 11.11 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 69.00 13.00 13.70 11.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,367.00 11.53 13.78 15.14 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 268.00 9.00 22.79 20.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 12.00 22.00 10.67 10.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 280.00 9.56 22.71 19.60 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 60.00 15.00 12.33 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 60.00 15.00 12.33 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,360.00 9.99 20.70 11.61 =============== 614-01522 Steel Sign Supp (2-In Rd)(Sock) Each =================================================== NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 1.00 90.00 104.65 50.00 IM0705-079 I-70 Siebert - East PCCP 02/19/15 67.00 77.00 228.28 262.50 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 2.00 100.00 122.82 137.76 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 1.00 50.00 70.09 50.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 77.00 65.00 30.31 25.80 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 2.00 150.00 74.13 122.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 150.00 72.03 130.29 134.63 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 13.00 55.00 89.85 83.48 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 39.00 100.00 142.32 260.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 86.00 100.00 139.36 139.36 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 BRS0704-215 I-70 Deer Trail East 05/28/15 6.00 150.00 349.67 555.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 453 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 1.00 52.00 101.95 145.00 NHPP050A-026 US 50 Pavement Markings in Sa 06/11/15 12.00 80.00 100.00 100.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 7.00 70.00 74.80 58.89 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 7.00 75.00 75.03 58.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 171.00 94.40 129.80 177.48 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 31.00 150.00 134.57 120.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 1.00 110.00 144.00 144.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 32.00 148.75 134.61 120.75 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 6.00 150.00 120.67 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 150.00 120.67 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 359.00 90.82 130.61 149.92 =============== 614-01572 Steel Sign Supp (2-1/2 Rd NP40)(Po&Silp) Lin Foot =============================================== FSA0703-413 I-70 Chain Stations Lighting 05/28/15 32.00 40.00 39.00 43.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 32.00 40.00 39.00 43.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 12.00 40.00 24.17 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 40.00 24.17 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44.00 40.00 31.15 36.73 =============== 614-01573 Steel Sign Supp (2-1/2 Rd NP40)(Po&Slip) Each =================================================== MP0251-347 FY 15 Signing I-25 mp 59.0 to 01/08/15 300.00 350.00 384.39 345.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 68.00 301.03 431.52 387.92 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 80.00 250.00 304.67 291.71 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 454 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STA160A-025 US 160, East and West of Kim STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 26.00 350.00 423.23 356.40 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 5.00 300.00 480.90 400.00 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 92.00 311.14 409.14 400.00 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 10.00 400.00 466.25 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 581.00 324.78 391.95 355.05 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 46.00 250.00 421.74 438.90 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 81.00 350.00 303.55 330.65 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 2.00 310.15 802.58 935.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 129.00 313.72 360.69 378.62 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 3.00 500.00 638.67 633.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 35.00 300.00 256.00 257.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 1.00 415.00 367.50 385.00 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 4.00 450.00 550.00 550.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 83.00 350.00 289.05 234.00 STA056A-005 SH56- BERTHOUD EAST 08/27/15 3.00 300.00 710.00 740.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 129.00 342.36 302.89 272.26 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 4.00 350.00 456.73 460.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 29.00 350.00 435.14 500.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 24.00 300.00 385.93 360.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 109.00 250.88 248.40 248.40 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian MP 0251-349 FY 16 R2 Signing Project 12/17/15 395.00 350.00 352.81 320.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 561.00 328.60 354.25 318.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,400.00 326.91 368.18 334.79 =============== 614-01575 Steel Sign Supp (2-1/2 In Rd NP40)(Po) Lin Foot =============================================== NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 13.00 20.00 14.22 12.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 455 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 13.00 300.00 13.82 12.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 140.00 13.00 23.00 12.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 166.00 36.02 21.71 12.76 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 202.00 20.00 17.63 15.59 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 35.00 20.00 33.00 33.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 42.00 20.00 19.65 22.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 279.00 20.00 18.16 18.83 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 108.00 15.00 22.79 20.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 72.00 20.00 23.00 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 180.00 17.00 22.80 21.20 MTCE R500-177 R5 FY16 SIGN REPLACEMENT 10/22/15 1,290.00 22.00 15.78 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,290.00 22.00 15.78 16.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,915.00 22.45 17.24 16.62 =============== 614-01578 Steel Sign Supp (2-1/2 In Rd NP40)(Slip) Each =================================================== NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 1.00 210.00 236.54 225.00 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 1.00 250.00 244.89 225.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 12.00 130.00 265.22 187.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 144.29 262.09 192.43 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 15.00 245.00 234.71 217.04 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 3.00 260.00 301.22 348.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 247.50 238.87 238.87 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 456 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 9.00 300.00 319.59 285.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 6.00 200.00 345.00 345.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 260.00 321.80 309.00 MTCE R500-177 R5 FY16 SIGN REPLACEMENT 10/22/15 93.00 400.00 271.73 220.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 2.00 300.00 213.83 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 95.00 397.89 270.27 219.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 142.00 339.26 270.24 228.51 =============== 614-01582 Steel Sign Supp (2-1/2 In Rd)(Po&Slip) Lin Foot =============================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 60.00 36.75 52.00 52.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 60.00 36.75 52.00 52.00 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 30.00 35.00 38.00 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30.00 35.00 38.00 38.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 370.00 35.00 45.32 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 370.00 35.00 45.32 33.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 460.00 35.23 45.41 35.80 =============== 614-01583 Stl Sign Supp (2-1/2 In Rd 80)(Po&Slip) Each =================================================== MP0251-347 FY 15 Signing I-25 mp 59.0 to 01/08/15 53.00 475.00 467.75 450.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 457 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 2.00 450.00 564.54 378.16 NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 1.00 500.00 640.00 520.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 8.00 463.52 472.64 477.44 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 10.00 25.00 507.54 400.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 4.00 450.00 537.92 415.43 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 4.00 450.00 619.10 608.50 NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 6.00 550.00 429.80 380.20 MTCER100-225 Signing Project: C-470 and I- 03/12/15 102.00 450.00 494.45 428.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 1.00 500.00 832.50 665.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 191.00 438.92 487.51 437.93 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 1.00 600.00 664.00 653.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 7.00 400.00 441.92 475.75 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 7.00 450.00 471.67 445.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 8.00 550.00 1669.75 489.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23.00 476.09 787.15 478.88 SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 8.00 500.00 615.00 615.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 6.00 400.00 369.61 234.00 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 2.00 500.00 642.49 535.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 462.50 451.44 462.19 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 101.00 450.00 652.89 745.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 4.00 130.90 129.60 129.60 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 8.00 445.00 651.42 670.00 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 17.00 450.00 400.00 400.00 MP 0251-349 FY 16 R2 Signing Project 12/17/15 93.00 475.00 433.96 420.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 223.00 454.52 562.12 569.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 453.00 449.32 536.76 505.60 =============== 614-01585 Steel Sign Supp (2-1/2 In Rd 80) (Post) Lin Foot =============================================== IM0705-079 I-70 Siebert - East PCCP 02/19/15 480.00 20.00 46.34 36.75 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 458 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 109.00 30.00 20.94 19.84 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1,514.00 16.01 15.75 15.75 NHPP0703-418 I-70 PPSL East Idaho Springs STA 0853-070 SH85 AULT TO WYOMING 03/19/15 860.00 26.25 29.15 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,963.00 20.14 32.09 21.41 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 1,968.00 22.50 27.87 27.87 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,968.00 22.50 27.87 27.87 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 198.00 24.00 16.00 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 198.00 24.00 16.00 16.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,129.00 21.20 31.37 22.68 =============== 614-01588 Steel Sign Supp (2-1/2 In Rd 80)(Slip) Each =================================================== IM0705-079 I-70 Siebert - East PCCP 02/19/15 40.00 300.00 291.52 341.25 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 9.00 400.00 233.91 220.42 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 131.00 270.00 446.00 446.00 NHPP0703-418 I-70 PPSL East Idaho Springs STA 0853-070 SH85 AULT TO WYOMING 03/19/15 87.00 242.00 264.22 187.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 2.00 350.00 505.00 400.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 1.00 280.00 319.47 530.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 270.00 270.39 300.76 339.48 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 196.00 175.00 209.04 209.04 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 1.00 340.00 322.65 254.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 197.00 175.84 212.41 209.50 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 21.00 250.00 375.00 375.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21.00 250.00 375.00 375.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 488.00 231.34 293.12 308.40 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 459 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-03001 Conc Footing (Ty 1) Each =================================================== STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 2.00 1000.00 1102.65 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1000.00 1102.65 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1000.00 1102.65 1000.00 =============== 614-03002 Conc Footing (Ty 2) Each =================================================== MP0251-347 FY 15 Signing I-25 mp 59.0 to 01/08/15 14.00 1050.00 1218.46 1100.00 IM0705-079 I-70 Siebert - East PCCP 02/19/15 2.00 1500.00 1950.48 1837.50 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 4.00 1575.00 2730.00 2730.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 1200.00 1390.91 1499.75 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 8.00 2100.00 1448.73 1546.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 2100.00 1448.73 1546.20 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 11.00 1500.00 1334.38 1240.00 MP 0251-349 FY 16 R2 Signing Project 12/17/15 14.00 1050.00 1108.68 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25.00 1248.00 1224.15 1217.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 53.00 1358.49 1324.82 1373.67 =============== 614-03003 Conc Footing (Ty 3) Each =================================================== MP0251-347 FY 15 Signing I-25 mp 59.0 to 01/08/15 10.00 1200.00 1424.27 1270.00 IM0705-079 I-70 Siebert - East PCCP 02/19/15 4.00 2000.00 2240.43 2100.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 2.00 1575.00 3990.00 3990.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 1446.88 1749.53 1817.50 MP 0251-349 FY 16 R2 Signing Project 12/17/15 16.00 1200.00 1325.49 1270.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 1200.00 1325.49 1270.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 1323.44 1585.38 1543.75 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 460 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-03004 Conc Footing (Ty 4) Each =================================================== MP0251-347 FY 15 Signing I-25 mp 59.0 to 01/08/15 2.00 1350.00 1722.10 1300.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 2.00 1575.00 1575.00 1575.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 1462.50 1697.58 1437.50 MP 0251-349 FY 16 R2 Signing Project 12/17/15 6.00 1350.00 1606.23 1350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 1350.00 1606.23 1350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 1395.00 1642.77 1385.00 =============== 614-03005 Conc Footing (Ty 5) Each =================================================== MP0251-347 FY 15 Signing I-25 mp 59.0 to 01/08/15 14.00 1500.00 2002.09 1500.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 2.00 2730.00 2404.00 2404.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 1653.75 2013.25 1613.00 MP 0251-349 FY 16 R2 Signing Project 12/17/15 7.00 1500.00 2078.54 1650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 1500.00 2078.54 1650.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 1606.96 2027.99 1624.26 =============== 614-03006 Conc Footing (Ty 6) Each =================================================== MP0251-347 FY 15 Signing I-25 mp 59.0 to 01/08/15 16.00 1650.00 2463.71 1825.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 3.00 5250.00 8926.00 8926.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 19.00 2218.42 2697.28 2946.21 MTCE R100-236 MTCE R1 FY16 Sign Structure R 09/24/15 2.00 1900.00 2433.44 930.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1900.00 2433.44 930.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 461 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-03006 Conc Footing (Ty 6) Each =================================================== MP 0251-349 FY 16 R2 Signing Project 12/17/15 2.00 1650.00 2396.22 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1650.00 2396.22 2000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 2141.30 2656.90 2688.61 =============== 614-03007 Conc Footing (Ty 7) Each =================================================== MP0251-347 FY 15 Signing I-25 mp 59.0 to 01/08/15 2.00 1800.00 2943.90 2200.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 2.00 2625.00 10280.00 10280.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 2212.50 4166.58 6240.00 MP 0251-349 FY 16 R2 Signing Project 12/17/15 7.00 1800.00 2824.44 2450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 1800.00 2824.44 2450.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 1950.00 3312.49 3828.18 =============== 614-10015 Overpass Mtd Sign Bracket Each =================================================== MTCER100-225 Signing Project: C-470 and I- 03/12/15 2.00 2800.00 11013.20 11785.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2800.00 11013.20 11785.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2800.00 11013.20 11785.00 =============== 614-10110 LED Warning Sign System (_Signs) Each =================================================== MTCE R500-177 R5 FY16 SIGN REPLACEMENT 10/22/15 2.00 16000.00 13708.56 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 16000.00 13708.56 20000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 16000.00 13708.56 20000.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 462 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-10114 Dyn Mesg Sign (Color LED)(O/H)(Install) Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 5.00 19641.00 22582.00 22582.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 19641.00 22582.00 22582.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 19641.00 22582.00 22582.00 =============== 614-10116 Dyn Msg Sign Ctrl Each =================================================== ITSSW01-535 VMS Controller Upgrade 04/09/15 94.00 14500.00 13764.75 12842.00 ITSSW01-536 Replacement of Variable Messa 06/18/15 5.00 7000.00 945.20 861.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 99.00 14121.21 13117.29 12236.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 99.00 14121.21 13117.29 12236.90 =============== 614-10120 Var Mesg Sign Each =================================================== ITSSW01-536 Replacement of Variable Messa 06/18/15 10.00 60000.00 56796.03 50295.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 60000.00 56796.03 50295.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 1.00 70000.00 65049.00 65049.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 70000.00 65049.00 65049.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 60909.09 56997.32 51636.27 =============== 614-10123 Inst Var Mesg Sign Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 3.00 17094.00 20036.00 20036.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 17094.00 20036.00 20036.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 17094.00 20036.00 20036.00 =============== 614-10132 Var Speed Limit Sign (Install Only) Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 13.00 8610.00 8611.00 8611.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 463 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-10132 Var Speed Limit Sign (Install Only) Each =================================================== NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 8610.00 8611.00 8611.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 8610.00 8611.00 8611.00 =============== 614-10134 Var Mesg Sign (LED)(O/H)(Install) Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 3.00 11015.00 13956.00 13956.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 11015.00 13956.00 13956.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 11015.00 13956.00 13956.00 =============== 614-10144 Lane Use Cntrl Sgnl(LED)(Single)(Install Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 4.00 16590.00 16592.00 16592.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 16590.00 16592.00 16592.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 16590.00 16592.00 16592.00 =============== 614-10146 VMS (LED) (Ground Mounted) Each =================================================== MPR200-229 FY 16 R2 Region wide VMS Proj 12/10/15 5.00 93000.00 63200.50 58000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 93000.00 63200.50 58000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 93000.00 63200.50 58000.00 =============== 614-10147 VMS LED (Overhead) Each =================================================== NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 2.00 90000.00 84013.81 65150.00 ITSSW01-536 Replacement of Variable Messa 06/18/15 2.00 95000.00 78574.00 74250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 92500.00 81293.91 69700.00 ITSSW01-582 Replacement of Variable Messa 07/16/15 6.00 80000.00 69382.58 63608.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 80000.00 69382.58 63608.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 464 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== MPR200-229 FY 16 R2 Region wide VMS Proj 12/10/15 1.00 120000.00 74585.63 66500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 120000.00 74585.63 66500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 88181.82 74186.97 66086.18 =============== 614-10245 LUS LED (Single Faced) Each =================================================== FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 4.00 28000.00 5217.50 2750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 28000.00 5217.50 2750.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 28000.00 5217.50 2750.00 =============== 614-10280 Adapt Traff Sig System LUMP SUM =============================================== STA0341-080 Adaptive Signal 34 and 85 Byp 07/30/15 1.00 550000.00 631005.00 576740.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 550000.00 631005.00 576740.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 550000.00 631005.00 576740.00 =============== 614-30200 VMS Butterfly Support (Median) Each =================================================== NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 1.00 35000.00 34843.96 36750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 35000.00 34843.96 36750.00 MPR200-229 FY 16 R2 Region wide VMS Proj 12/10/15 2.00 33000.00 34290.75 31999.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 33000.00 34290.75 31999.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 33666.67 34475.15 33582.67 =============== 614-30205 VMS Butterfly Support (Roadside) Each =================================================== MPR200-229 FY 16 R2 Region wide VMS Proj 12/10/15 2.00 28000.00 27325.25 24506.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 28000.00 27325.25 24506.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 28000.00 27325.25 24506.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 465 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-31600 Monotube Overhead Sign Cant (16 In Dia) Each =================================================== MTCE R100-236 MTCE R1 FY16 Sign Structure R 09/24/15 1.00 28000.00 30523.37 29900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 28000.00 30523.37 29900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 28000.00 30523.37 29900.00 =============== 614-31800 Monotube Overhead Sign Cant (18 In Dia) Each =================================================== MTCE R100-236 MTCE R1 FY16 Sign Structure R 09/24/15 5.00 32000.00 36749.01 36300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 32000.00 36749.01 36300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 32000.00 36749.01 36300.00 =============== 614-32400 Monotube Overhead Sign Cant (24 In Dia) Each =================================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 1.00 40000.00 59530.00 56000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 40000.00 59530.00 56000.00 ITSSW01-536 Replacement of Variable Messa 06/18/15 12.00 55000.00 45334.61 41333.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 55000.00 45334.61 41333.00 ITSSW01-582 Replacement of Variable Messa 07/16/15 6.00 40000.00 49060.85 45862.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 1.00 55000.00 55356.00 55356.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 42142.86 49312.66 47218.29 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1.00 46000.00 60837.88 95000.00 MPR200-229 FY 16 R2 Region wide VMS Proj 12/10/15 1.00 40000.00 45141.00 44209.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 43000.00 52989.44 69604.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 49136.36 47893.09 46442.41 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 466 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-32900 Inst Monotube Overhead Sign Cant Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 20.00 9398.00 9398.00 9398.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 9398.00 9398.00 9398.00 MTCE R100-236 MTCE R1 FY16 Sign Structure R 09/24/15 1.00 5500.00 4552.87 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5500.00 4552.87 1600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 9212.38 8590.48 9026.67 =============== 614-41400 Monotube Overhead Sign Brdg (14 In Dia) Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 41123.16 40716.00 40716.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 41123.16 40716.00 40716.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 41123.16 40716.00 40716.00 =============== 614-42000 Monotube Overhead Sign Brdg (20 In Dia) Each =================================================== FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 2.00 75000.00 64049.00 64548.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 75000.00 64049.00 64548.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 75000.00 64049.00 64548.00 =============== 614-70150 Ped Sig Face (16) (Countdown) Each =================================================== STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 8.00 600.00 646.52 542.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 600.00 646.52 542.77 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 2.00 700.00 543.33 515.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 700.00 543.33 515.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 467 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 1.00 600.00 765.00 830.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 6.00 600.00 650.00 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 600.00 678.75 675.71 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 16.00 690.00 555.95 580.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 6.00 650.00 735.99 740.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 8.00 600.00 715.31 680.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 8.00 550.00 569.50 536.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 21.00 556.31 551.85 551.85 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 59.00 607.16 618.76 593.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 76.00 608.19 622.98 593.93 =============== 614-70200 Access Ped Sig Each =================================================== STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 6.00 1700.00 1500.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 1700.00 1500.00 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 1700.00 1500.00 1500.00 =============== 614-70336 Traf Sig Face (12-12-12) Each =================================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 4.00 900.00 1009.18 806.73 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 23.00 700.00 979.89 873.46 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 10.00 650.00 988.96 775.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 37.00 708.11 985.51 839.74 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 1.00 665.00 4366.13 3896.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 468 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 40.00 900.00 737.33 720.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 6.00 750.00 1062.75 775.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 47.00 875.85 846.90 794.66 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 5.00 700.00 995.00 1065.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 12.00 900.00 700.00 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17.00 841.18 834.09 807.35 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 30.00 670.00 722.31 790.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 11.00 900.00 998.16 940.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 22.00 750.00 875.69 830.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 6.00 950.00 860.94 816.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 59.00 769.01 762.85 762.85 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 128.00 762.28 821.01 798.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 229.00 782.69 864.62 805.02 =============== 614-70448 Traf Sig Face (12-12-12-12) Each =================================================== STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 3.00 1000.00 1354.29 1336.82 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 4.00 900.00 1201.43 891.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 942.86 1266.94 1082.46 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 10.00 1200.00 1226.00 1160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 1200.00 1226.00 1160.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 3.00 1300.00 1100.00 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 1300.00 1100.00 1100.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 469 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 9.00 1285.00 884.96 935.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 8.00 1250.00 1217.46 1000.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 4.00 1200.00 997.42 1100.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 2.00 1145.34 1136.16 1136.16 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 23.00 1245.90 1053.32 1003.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 43.00 1189.67 1128.16 1059.64 =============== 614-70560 Traf Sig Face (12-12-12-12-12) Each =================================================== STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 4.00 1100.00 1491.67 1113.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 1100.00 1491.67 1113.23 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 1.00 1300.00 1435.00 1420.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1300.00 1435.00 1420.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 4.00 1200.00 1133.20 1100.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 12.00 1301.32 1290.89 1290.89 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 1275.99 1200.78 1243.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 1243.61 1312.14 1226.84 =============== 614-72740 Blank Out Sign(LED)(Sing Fac) Each =================================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 2.00 5000.00 18061.19 19000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 5000.00 18061.19 19000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 5000.00 18061.19 19000.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 470 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72829 Communications Cabinet (Install Only) Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 4.00 9135.00 9136.00 9136.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 9135.00 9136.00 9136.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 9135.00 9136.00 9136.00 =============== 614-72831 Comm Cabinet (Type 1) Each =================================================== ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 1.00 7890.00 13127.21 13800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 7890.00 13127.21 13800.00 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 4.00 9500.00 4431.58 4500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 9500.00 4431.58 4500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 9178.00 7776.05 6360.00 =============== 614-72832 Comm Cabinet (Type 2) Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 14.00 16800.00 16802.00 16802.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 16800.00 16802.00 16802.00 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 19.00 8850.00 12222.45 8536.84 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 5.00 9650.00 11366.05 9800.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 4.00 9500.00 11930.00 9900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 28.00 9085.71 12064.18 8957.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42.00 11657.14 12548.33 11572.09 =============== 614-72834 Comm Cabinet (Type 2)(Install Only) Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 4.00 7350.00 7350.00 7350.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 471 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72834 Comm Cabinet (Type 2)(Install Only) Each =================================================== NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 7350.00 7350.00 7350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 7350.00 7350.00 7350.00 =============== 614-72855 Traf Sig Ctrl Cabinet Each =================================================== NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 3.00 15000.00 14166.67 14000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 15000.00 14166.67 14000.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 1.00 15000.00 21900.00 21900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 15000.00 21900.00 21900.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1.00 25000.00 15057.00 15000.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 27619.06 27397.68 27397.68 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 26309.53 17525.14 21198.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 18769.84 15801.71 17716.28 =============== 614-72858 Ped Pole (3.5 In) Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 2.00 1697.28 1683.68 1683.68 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1697.28 1683.68 1683.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1697.28 1683.68 1683.68 =============== 614-72860 Ped Push Button Each =================================================== STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 4.00 500.00 1016.54 703.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 500.00 1016.54 703.39 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 472 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 1.00 700.00 937.50 475.00 STMR200-198 R2 FY15 Concrete PM Project 07/30/15 9.00 350.00 890.00 1295.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 385.00 893.28 1213.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 11.00 700.00 990.90 1300.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 8.00 300.00 279.55 270.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 8.00 110.00 1541.08 1720.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 21.00 225.80 223.99 223.99 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 48.00 327.54 778.80 727.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 62.00 347.93 821.71 804.31 =============== 614-72862 Ped Push Button (Spec) Each =================================================== MTCE R500-177 R5 FY16 SIGN REPLACEMENT 10/22/15 2.00 2000.00 2467.00 2000.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 8.00 400.00 1308.21 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 720.00 1539.97 1200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 720.00 1539.97 1200.00 =============== 614-72863 Ped Push Button Post Assem Each =================================================== STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 4.00 1250.00 1526.91 1127.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 1250.00 1526.91 1127.63 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 2.00 1650.00 736.33 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1650.00 736.33 700.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 473 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72863 Ped Push Button Post Assem Each =================================================== STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 2.00 1600.00 1800.00 1800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1600.00 1800.00 1800.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 4.00 1200.00 2552.42 2567.25 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 5.00 1200.00 1003.59 1110.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 2.00 1500.00 926.05 970.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 5.00 3680.00 756.40 816.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 2012.50 1251.00 1364.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 1820.83 1280.94 1306.23 =============== 614-72866 Fire Preempt Unit + Timer Each =================================================== STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 1.00 5000.00 3750.00 3750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5000.00 3750.00 3750.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 6.00 4000.00 5266.20 6300.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 3.00 4500.00 3591.79 3900.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 2.00 6950.00 4577.33 4945.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 15.00 4251.94 4217.86 4217.86 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 26.00 4429.97 4516.62 4717.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 4451.08 4504.06 4681.77 =============== 614-72871 Loop Detect Wire (Prefab) Spec Lin Foot =============================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 464.00 6.50 10.90 10.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 464.00 6.50 10.90 10.08 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 474 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1,990.00 28.36 28.13 28.13 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,990.00 28.36 28.13 28.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,454.00 24.23 19.81 24.72 =============== 614-72875 Loop Detect Wire Lin Foot =============================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 464.00 4.10 5.79 5.04 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 5,460.00 4.00 4.25 3.99 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 3,276.00 4.00 4.64 4.45 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1,850.00 4.73 4.73 4.73 NHPP0703-418 I-70 PPSL East Idaho Springs NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 696.00 8.00 6.68 5.43 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 550.00 3.75 3.99 3.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12,296.00 4.33 4.59 4.34 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 6,404.00 4.00 3.45 3.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,404.00 4.00 3.45 3.25 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 1,638.00 10.00 9.75 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,638.00 10.00 9.75 12.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 2,760.00 5.13 5.09 5.09 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,760.00 5.13 5.09 5.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23,098.00 4.74 4.54 4.67 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 475 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72876 Detect Amp (Loop) (2) Each =================================================== C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 8.00 700.00 992.50 1185.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 700.00 992.50 1185.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 700.00 992.50 1185.00 =============== 614-72878 Detect Amp (Loop) (4) Each =================================================== NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 1.00 1200.00 1561.83 1406.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1200.00 1561.83 1406.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1200.00 1561.83 1406.75 =============== 614-72885 Detect (Spec) Each =================================================== FSA 172A-019 SH 172/151 Signalization 11/19/15 3.00 19900.00 8921.44 10120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 19900.00 8921.44 10120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 19900.00 8921.44 10120.00 =============== 614-72886 Intersection Detect Sys (Camera) Each =================================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 8.00 7000.00 8187.88 8700.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 3.00 7500.00 8680.92 7200.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 4.00 6800.00 4360.57 6300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 7046.67 7333.25 7760.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 7046.67 7333.25 7760.00 =============== 614-72887 Detect (Microwave Veh) Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 7.00 12705.00 12706.00 12706.00 NHPP0703-418 I-70 PPSL East Idaho Springs STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 4.00 10000.00 8145.39 7310.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 11721.36 9533.40 10744.10 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 476 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72887 Detect (Microwave Veh) Each =================================================== ITSSW01-582 Replacement of Variable Messa 07/16/15 2.00 9000.00 11365.50 7517.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 3.00 12000.00 11000.00 11000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 10800.00 11265.82 9606.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 11433.44 10093.89 10388.69 =============== 614-72889 Detect (Micro) (Non-Invasive) Each =================================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 3.00 2000.00 1745.13 2218.52 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 7.00 2000.00 3116.90 1704.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 2000.00 2705.37 1858.57 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 4.00 1045.00 2226.25 2378.76 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 8.00 1600.00 816.33 775.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 1415.00 1286.31 1309.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 1680.91 2033.18 1559.13 =============== 614-72890 Span Wire Cable Lin Foot =============================================== STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 650.00 8.00 7.38 7.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 130.00 19.63 19.48 19.48 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 780.00 9.94 7.96 9.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 780.00 9.94 7.96 9.08 =============== 614-72895 Vehicle Detect Sys (Single Camera) Each =================================================== FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 1.00 7500.00 23830.00 3300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 7500.00 23830.00 3300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 7500.00 23830.00 3300.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 477 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-73005 Piezo (Elec)(CL II) Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 2.00 3849.00 3848.00 3848.00 NHPP0703-418 I-70 PPSL East Idaho Springs STA 0853-070 SH85 AULT TO WYOMING 03/19/15 2.00 2200.00 1606.86 1410.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 3024.50 1980.38 2629.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 3024.50 1980.38 2629.00 =============== 614-75840 Inst Traf Sig Ctrler Each =================================================== NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 3.00 800.00 170.00 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 800.00 170.00 160.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 1.00 2000.00 2294.30 2200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2000.00 2294.30 2200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1100.00 823.63 670.00 =============== 614-75855 Inst Traf Sig Ctrler Cab Each =================================================== STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 1.00 1800.00 2143.95 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1800.00 2143.95 2000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1800.00 2143.95 2000.00 =============== 614-79858 Furn Ped Pole (3.5 In) Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 1106.07 1097.20 1097.20 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1106.07 1097.20 1097.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1106.07 1097.20 1097.20 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 478 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-80000 Flash Beacon Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1.00 4421.00 4421.00 4421.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 4421.00 4421.00 4421.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 1.00 2500.00 2791.15 2973.45 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 2.00 2000.00 6470.32 6470.32 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 FSA0703-413 I-70 Chain Stations Lighting 05/28/15 4.00 2400.00 369.00 185.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 2300.00 1482.98 1697.30 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 2.00 2500.00 6614.81 6700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2500.00 6614.81 6700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 2552.10 2863.29 3111.64 =============== 614-80010 Travel Time Indicator Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 3.00 12826.00 12827.00 12827.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 12826.00 12827.00 12827.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 12826.00 12827.00 12827.00 =============== 614-80321 Barricade (Ty 3 M-A) Each =================================================== FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 6.00 300.00 862.50 725.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 300.00 862.50 725.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 300.00 862.50 725.00 =============== 614-80385 Rumble Strip Lin Foot =============================================== NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 74,526.00 0.30 0.14 0.32 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 479 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== NHPP0702-336 I-70 Eagle County 01/29/15 48.00 58.00 60.00 60.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 99,686.00 0.15 0.07 0.08 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 57,689.00 0.15 0.13 0.15 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 4,316.00 1.50 0.82 0.49 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 155,000.00 0.60 0.10 0.08 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 31,726.00 0.12 0.43 0.31 STA 0362-034 US 36: CABIN CREEK 02/19/15 13,317.00 0.30 0.36 0.35 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 84,105.00 0.40 0.14 0.12 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 79,400.00 0.22 0.40 0.40 NHPP0703-418 I-70 PPSL East Idaho Springs NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 56,320.00 0.20 0.13 0.09 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 43,944.00 0.20 0.17 0.05 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 2,175.00 0.12 1.34 1.25 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 158,796.00 0.24 0.08 0.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 861,048.00 0.31 0.15 0.16 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 9,760.00 0.20 0.41 0.26 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 48,591.00 0.15 0.15 0.16 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 39,286.00 0.40 0.13 0.10 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 111,052.00 0.25 0.27 0.27 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 1,440.00 2.00 2.96 3.02 SHE165A-012 SH 165A Safety Improvements 06/11/15 41,820.00 0.40 0.19 0.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 251,949.00 0.29 0.21 0.25 SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 10,575.00 0.50 1.00 1.00 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 22,128.00 0.20 0.27 0.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 32,703.00 0.30 0.37 0.41 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 17,698.00 0.50 0.25 0.30 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 107,712.00 0.20 0.09 0.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 125,410.00 0.24 0.11 0.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,271,110.00 0.30 0.15 0.17 =============== 614-80387 Rumble Strip (Grind) Lin Foot =============================================== NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 18,606.00 0.40 0.40 0.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18,606.00 0.40 0.40 0.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18,606.00 0.40 0.40 0.40 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 480 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== STA 0853-070 SH85 AULT TO WYOMING 03/19/15 300,685.00 0.20 0.10 0.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 300,685.00 0.20 0.10 0.11 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 9,360.00 0.25 0.61 0.35 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 151,368.00 0.20 0.08 0.06 FSA0703-413 I-70 Chain Stations Lighting 05/28/15 2,400.00 0.40 3.22 1.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 163,128.00 0.21 0.13 0.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 463,813.00 0.20 0.11 0.11 =============== 614-80392 Rumble Strip (Grind)(Conc) Lin Foot =============================================== BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 1,000.00 2.00 12.88 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,000.00 2.00 12.88 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,000.00 2.00 12.88 15.00 =============== 614-81000 Sig-Light Pole Steel Each =================================================== STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 1.00 7000.00 9500.00 9500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 7000.00 9500.00 9500.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 4.00 12000.00 9246.86 8800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 12000.00 9246.86 8800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 11000.00 9261.75 8940.00 =============== 614-81011 Inst Sig-Light Pole Steel (1) Each =================================================== NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 1.00 3000.00 1230.00 1170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3000.00 1230.00 1170.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 481 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-81011 Inst Sig-Light Pole Steel (1) Each =================================================== FSA 172A-019 SH 172/151 Signalization 11/19/15 1.00 16000.00 3563.00 3910.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 16000.00 3563.00 3910.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 9500.00 2396.50 2540.00 =============== 614-81012 Inst Sig-Light Pole Steel (2) Each =================================================== FSA 172A-019 SH 172/151 Signalization 11/19/15 1.00 26000.00 5541.33 5428.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 26000.00 5541.33 5428.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 26000.00 5541.33 5428.00 =============== 614-81125 Sig-Light Pole Steel (1-25 Ft) Each =================================================== NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 1.00 15000.00 12966.67 12300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 15000.00 12966.67 12300.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1.00 15000.00 15099.63 15500.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 3.00 16803.77 16669.08 16669.08 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 16352.83 15772.25 16376.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 16082.26 14930.57 15561.45 =============== 614-81130 Sig-Light Pole Steel (1-30 Ft) Each =================================================== STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 2.00 14000.00 14623.14 12899.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 14000.00 14623.14 12899.08 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 482 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-81130 Sig-Light Pole Steel (1-30 Ft) Each =================================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1.00 16000.00 16021.50 16500.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 17449.53 17309.66 17309.66 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 16724.77 16279.13 16904.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 15362.38 15260.06 14901.96 =============== 614-81135 Sig-Light Pole Steel (1-35 Ft) Each =================================================== STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1.00 13500.00 10084.71 8600.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 17456.07 17316.15 17316.15 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 15478.04 11289.95 12958.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 15478.04 11289.95 12958.08 =============== 614-81140 Sig-Light Pole Steel (1-40 Ft) Each =================================================== NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 1.00 16000.00 15715.00 14900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 16000.00 15715.00 14900.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 1.00 15000.00 10500.00 10500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 15000.00 10500.00 10500.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 19314.80 19159.98 19159.98 NHPP0063-050 US 6 West of Glenwood COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 483 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-81140 Sig-Light Pole Steel (1-40 Ft) Each =================================================== NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 19314.80 19159.98 19159.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 16771.60 15361.00 14853.33 =============== 614-81145 Sig-Light Pole Steel (1-45 Ft) Each =================================================== NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 1.00 17000.00 21313.67 20200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 17000.00 21313.67 20200.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 1.00 19000.00 11500.00 11500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 19000.00 11500.00 11500.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 2.00 16500.00 17574.25 18100.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1.00 17500.00 12845.70 11100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 16833.33 15755.58 15766.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 17300.00 16486.09 15800.00 =============== 614-81150 Sig-Light Pole Steel (1-50 Ft) Each =================================================== NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 5.00 19000.02 18553.33 18160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 19000.02 18553.33 18160.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 3.00 17500.00 17651.00 18100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 17500.00 17651.00 18100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 18437.51 18152.30 18137.50 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 484 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 2.00 20000.00 24166.67 23700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 20000.00 24166.67 23700.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1.00 17500.00 17954.75 18500.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 2.00 19901.65 19742.12 19742.12 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 19101.10 18550.54 19328.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 19460.66 21358.60 21076.85 =============== 614-81160 Sig-Light Pole Steel (1-60 Ft) Each =================================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 1.00 25000.00 27676.08 20168.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 25000.00 27676.08 20168.33 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 1.00 26000.00 17800.00 17800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 26000.00 17800.00 17800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 25500.00 25700.87 18984.17 =============== 614-81165 Sig-Light Pole Steel (1-65 Ft) Each =================================================== STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 2.00 20500.00 22376.80 18868.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 20500.00 22376.80 18868.43 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1.00 19000.00 26045.38 27000.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 485 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1.00 22000.00 17583.66 15700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 20500.00 21344.42 21350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 20500.00 21830.25 20109.22 =============== 614-81170 Sig-Light Pole Steel (1-70 Ft) Each =================================================== NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 1.00 25000.00 30666.67 29000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 25000.00 30666.67 29000.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 1.00 23000.00 32500.00 26000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 23000.00 32500.00 26000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 24000.00 31400.00 27500.00 =============== 614-81175 Sig-Light Pole Steel (1-75 Ft) Each =================================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1.00 26000.00 30210.75 31000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 26000.00 30210.75 31000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 26000.00 30210.75 31000.00 =============== 614-81535 Sig-Light Pole Steel (2-35&40 Ft) Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 27406.35 27186.68 27186.68 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 27406.35 27186.68 27186.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 27406.35 27186.68 27186.68 =============== 614-84000 Traf Sig Ped Pole Steel Each =================================================== STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 21.00 1100.00 1762.92 1738.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21.00 1100.00 1762.92 1738.81 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 486 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 5.00 1144.25 1135.08 1135.08 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 1144.25 1135.08 1135.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 1108.51 1734.38 1622.71 =============== 614-84100 Traf Sig Ped Pole Alum Each =================================================== STA0451-010 SH 45 from Junction of I-25 t 07/23/15 37.00 1300.00 893.47 882.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 37.00 1300.00 893.47 882.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 37.00 1300.00 893.47 882.26 =============== 614-84450 Inst Traf Sig Ped Pole Steel Each =================================================== MTCE R500-177 R5 FY16 SIGN REPLACEMENT 10/22/15 2.00 1200.00 1136.80 3000.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 1.00 2500.00 3345.00 1288.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 1633.33 1646.38 2429.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1633.33 1646.38 2429.33 =============== 614-85001 Impact Atten Each =================================================== NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 8.00 15500.00 28576.43 44000.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 2.00 26250.00 27828.00 27828.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 17650.00 28532.40 40765.60 STA 0702-362 I-70 VAIL UNDERPASS PHASE 1 C 08/26/15 4.00 6661.04 6661.04 6661.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 6661.04 6661.04 6661.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 14510.30 26230.15 31021.44 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 487 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-85040 Impact Atten (T-M-A) Each =================================================== FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 1.00 11000.00 16462.27 15599.54 STA160A-025 US 160, East and West of Kim -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 11000.00 16462.27 15599.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 11000.00 16462.27 15599.54 =============== 614-85045 Truck w/Mtd Atten & Flash Arrow Panel Each =================================================== STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 4.00 15000.00 12406.10 9106.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 15000.00 12406.10 9106.46 MP 0251-349 FY 16 R2 Signing Project 12/17/15 1.00 7000.00 24633.33 19000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 7000.00 24633.33 19000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 13400.00 14000.96 11085.17 =============== 614-85130 Impact Atten (Quadguard II) Each =================================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1.00 11000.00 26537.88 25000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 11000.00 26537.88 25000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 11000.00 26537.88 25000.00 =============== 614-85316 Span Wire Pole (16 In) Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 2.00 12831.08 12728.23 12728.23 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 12831.08 12728.23 12728.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 12831.08 12728.23 12728.23 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 488 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-85520 Paint Traf Sig Pole Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 6.00 616.30 611.36 611.36 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 616.30 611.36 611.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 616.30 611.36 611.36 =============== 614-86007 Serial to IP Converter Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 13.00 2069.00 2068.00 2068.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 2069.00 2068.00 2068.00 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 71.00 3500.00 1455.11 1420.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 71.00 3500.00 1455.11 1420.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 84.00 3278.54 1476.76 1520.64 =============== 614-86105 Telemetry (Field) Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1.00 8112.00 8112.00 8112.00 NHPP0703-418 I-70 PPSL East Idaho Springs STA 0853-070 SH85 AULT TO WYOMING 03/19/15 1.00 1500.00 4705.94 3520.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 4806.00 5273.61 5816.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 6.00 1500.00 12582.25 1644.50 ITSSW01-536 Replacement of Variable Messa 06/18/15 11.00 1500.00 1654.73 1644.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17.00 1500.00 3996.34 1644.18 NHPP5502-086 US 550 Highway Lighting 08/13/15 1.00 3500.00 1309.00 1309.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 3500.00 1309.00 1309.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 489 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== FSA 172A-019 SH 172/151 Signalization 11/19/15 1.00 1900.00 4502.00 5100.00 MPR200-229 FY 16 R2 Region wide VMS Proj 12/10/15 2.00 2300.00 3232.31 4615.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 2166.67 3578.59 4776.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 1961.39 4001.49 2400.96 =============== 614-86106 Telemetry (Field)(Install Only) Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1.00 1980.00 1979.00 1979.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1980.00 1979.00 1979.00 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 3.00 1000.00 2876.33 8333.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 1000.00 2876.33 8333.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1245.00 2820.25 6744.75 =============== 614-86110 Furn Telemetry Each =================================================== ITSSW01-536 Replacement of Variable Messa 06/18/15 20.00 450.00 493.09 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 450.00 493.09 550.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 450.00 493.09 550.00 =============== 614-86245 Ctrler (Ty 170E) Each =================================================== MPR200-214 FY 15 Region 2 Fiber Optic 03/05/15 66.00 400.00 491.23 359.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 66.00 400.00 491.23 359.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 66.00 400.00 491.23 359.65 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 490 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-86246 Ctrler (Ty 170E-HC11) Each =================================================== FSA 172A-019 SH 172/151 Signalization 11/19/15 1.00 32000.00 34061.67 35371.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 32000.00 34061.67 35371.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 32000.00 34061.67 35371.00 =============== 614-86734 WIM Station (Ty III) Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1.00 73705.00 79851.00 79851.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 73705.00 79851.00 79851.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 73705.00 79851.00 79851.00 =============== 614-86737 Surface Sensor Each =================================================== NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 4.00 10000.00 6264.46 4583.00 NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 1.00 12000.00 7649.52 5675.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 10400.00 6541.47 4801.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 10400.00 6541.47 4801.58 =============== 614-86738 Sub-Surf Temp Probe Each =================================================== NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 4.00 12500.00 6835.42 4583.00 NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 1.00 12000.00 7498.58 5675.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 12400.00 6968.05 4801.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 12400.00 6968.05 4801.58 =============== 614-86741 Weather Monitor System Each =================================================== STA 0853-070 SH85 AULT TO WYOMING 03/19/15 1.00 63000.00 95773.49 98600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 63000.00 95773.49 98600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 63000.00 95773.49 98600.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 491 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-86752 Fold-Over Tower (ITS) Each =================================================== STA 0853-070 SH85 AULT TO WYOMING 03/19/15 1.00 13000.00 12469.66 11500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 13000.00 12469.66 11500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 13000.00 12469.66 11500.00 =============== 614-86754 Maint of ITS Equip LUMP SUM =============================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1.00 97677.00 97688.00 97688.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 97677.00 97688.00 97688.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 97677.00 97688.00 97688.00 =============== 614-86800 Uninterrupted Power Supply Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 16.00 22995.00 22997.00 22997.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 22995.00 22997.00 22997.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 3.00 12000.00 8630.00 8200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 12000.00 8630.00 8200.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 1.00 15000.00 12900.00 12900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 15000.00 12900.00 12900.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1.00 6500.00 8081.00 8300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 6500.00 8081.00 8300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 20258.10 16361.53 19702.48 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 492 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87006 Fiber Optic Term Panel (6 Fiber) Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 27.00 2859.00 2858.00 2858.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 27.00 2859.00 2858.00 2858.00 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 23.00 825.00 682.72 938.25 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 6.00 815.00 718.89 555.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 5.00 900.00 698.65 762.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 34.00 834.26 689.62 844.74 ITSSW01-582 Replacement of Variable Messa 07/16/15 6.00 1000.00 984.28 876.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 1000.00 984.28 876.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 67.00 1665.04 1017.71 1658.85 =============== 614-87010 Fiber Optic Cable (S Mode) (12 Fiber) Lin Foot =============================================== ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 21,964.00 1.75 5.64 5.05 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 4,250.00 4.00 5.71 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 26,214.00 2.11 5.65 5.53 ITSSW01-582 Replacement of Variable Messa 07/16/15 375.00 4.00 7.38 1.62 STA0341-080 Adaptive Signal 34 and 85 Byp 07/30/15 1,660.00 6.00 4.50 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,035.00 5.63 5.40 5.19 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 7,500.00 2.50 3.57 3.60 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 2,850.00 3.52 2.06 2.06 NHPP0063-050 US 6 West of Glenwood COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 493 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10,350.00 2.78 3.32 3.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 38,599.00 2.48 5.36 4.88 =============== 614-87011 Fiber Optic Cable (S Mode) (24 Fiber) Lin Foot =============================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 25.00 75.00 19.02 23.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25.00 75.00 19.02 23.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 75.00 19.02 23.50 =============== 614-87012 Fiber Optic Term Panel (12 Fiber) Each =================================================== ITSSW01-536 Replacement of Variable Messa 06/18/15 1.00 1000.00 2135.75 880.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1000.00 2135.75 880.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 2135.75 880.00 =============== 614-87015 Buffer Tube Fan Out Kit Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 27.00 562.00 562.00 562.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 27.00 562.00 562.00 562.00 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 23.00 400.00 329.17 114.75 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 9.00 400.00 220.13 265.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 7.00 500.00 240.50 176.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 39.00 417.95 297.85 160.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 66.00 476.88 335.00 324.70 =============== 614-87020 Optical Transceiver Each =================================================== ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 2.00 6000.00 4039.30 2240.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 494 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 3.00 2500.01 4064.00 3850.00 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 3.00 3000.00 5512.04 2380.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 4.00 3000.00 2856.25 2887.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 3375.00 4255.47 2893.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 3375.00 4255.47 2893.33 =============== 614-87024 Fiber Optic Term Panel (24 Fiber) Each =================================================== NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 3.00 1800.00 1718.45 1725.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 2.00 2000.00 1311.75 1248.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 1880.00 1616.78 1534.40 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 5.00 2000.00 690.09 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 2000.00 690.09 700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 1940.00 1260.36 1117.20 =============== 614-87028 Video Optic Transceiver Each =================================================== FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 6.00 4000.00 9406.95 2363.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 4000.00 9406.95 2363.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 4000.00 9406.95 2363.90 =============== 614-87300 TMS Building Each =================================================== NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 1.00 400000.00 390516.10 357700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 400000.00 390516.10 357700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 400000.00 390516.10 357700.00 =============== 614-87310 TMS Building Equip LUMP SUM =============================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1.00 5891.00 5891.00 5891.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 495 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87310 TMS Building Equip LUMP SUM =============================================== NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5891.00 5891.00 5891.00 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 1.00 30000.00 76103.64 50000.00 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 1.00 100000.00 124517.91 62230.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 1.00 60000.00 40101.25 9762.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 63333.33 87162.94 40664.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 48972.75 80390.28 31970.88 =============== 614-87318 Master Computer and Software LUMP SUM =============================================== ITSSW01-536 Replacement of Variable Messa 06/18/15 1.00 4500.00 4339.75 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4500.00 4339.75 1100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4500.00 4339.75 1100.00 =============== 614-87320 CCTV Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 14.00 5865.00 5865.00 5865.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 5865.00 5865.00 5865.00 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 55.00 5600.00 5139.82 4345.46 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 1.00 4000.00 4728.33 4475.00 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 5.00 5600.00 5380.50 5410.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 1.00 6000.00 6958.75 5692.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 62.00 5580.65 5163.88 4455.13 ITSSW01-582 Replacement of Variable Messa 07/16/15 1.00 4000.00 5127.88 4538.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 4000.00 5127.88 4538.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 496 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87320 CCTV Each =================================================== NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 4.00 5500.00 4820.51 4900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 5500.00 4820.51 4900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 81.00 5606.30 5185.12 4721.80 =============== 614-87325 CCTV Pole Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 5906.68 9962.49 9962.49 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5906.68 9962.49 9962.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5906.68 9962.49 9962.49 =============== 614-87333 CCTV Camera (Traf Surveil) Each =================================================== ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 1.00 30000.00 32897.16 48000.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 1.00 6000.00 23354.25 38483.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 18000.00 30170.61 43241.75 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 17916.39 17772.78 17772.78 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 17916.39 17772.78 17772.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 17972.13 28620.88 34752.09 =============== 614-87350 Test Fiber Optic Cable LUMP SUM =============================================== MPR200-214 FY 15 Region 2 Fiber Optic 03/05/15 1.00 1800.00 9447.60 15540.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 497 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1.00 270050.00 270082.00 270082.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 135925.00 52886.67 142811.00 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 1.00 180000.00 56843.89 60000.00 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 1.00 7500.00 5970.00 5755.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 1.00 10000.00 8528.90 1372.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 65833.33 29559.75 22375.93 STA0341-080 Adaptive Signal 34 and 85 Byp 07/30/15 1.00 12000.00 1907.50 1675.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 12000.00 1907.50 1675.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 2208.87 2191.17 2191.17 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian MPR200-229 FY 16 R2 Region wide VMS Proj 12/10/15 1.00 3000.00 4726.25 3330.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1.00 3552.40 1543.98 1543.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 2920.42 3773.36 2355.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 54456.81 26757.30 40165.55 =============== 614-87364 CCTV Pole w Low Dev (50 Ft) Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 12.00 21625.00 21627.00 21627.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 21625.00 21627.00 21627.00 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 5.00 21300.00 19664.89 23000.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 498 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87364 CCTV Pole w Low Dev (50 Ft) Each =================================================== NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 4.00 17000.00 17590.60 16750.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 3.00 20000.00 19814.75 19904.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 19541.67 18977.88 20142.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 20583.33 19516.68 20884.90 =============== 614-87366 CCTV Pole w Low Dev (60 Ft) Each =================================================== ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 2.00 24300.00 25711.78 32500.00 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 1.00 22500.00 20058.89 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 23700.00 24096.67 28333.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 23700.00 24096.67 28333.33 =============== 614-87368 CCTV Pole w Low Dev (70 Ft) Each =================================================== ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 6.00 28500.00 29487.06 32500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 28500.00 29487.06 32500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 28500.00 29487.06 32500.00 =============== 614-87401 Fiber Optic Cable (Spec) Lin Foot =============================================== ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 1,610.00 8.00 37.62 3.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,610.00 8.00 37.62 3.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,610.00 8.00 37.62 3.80 =============== 614-87406 Fiber Optic Cable (S Mode) (6 S) Lin Foot =============================================== FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 410.00 3.00 5.54 4.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 410.00 3.00 5.54 4.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 410.00 3.00 5.54 4.57 =============== 614-87412 Fiber Optic Cable (S Mode) (12 S) (Inst) Lin Foot =============================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 32,785.00 1.47 1.47 1.47 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 499 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87412 Fiber Optic Cable (S Mode) (12 S) (Inst) Lin Foot =============================================== NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 32,785.00 1.47 1.47 1.47 MPR200-229 FY 16 R2 Region wide VMS Proj 12/10/15 250.00 2.63 14.15 2.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 250.00 2.63 14.15 2.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33,035.00 1.48 1.85 1.47 =============== 614-87424 Fiber Optic Cable (S Mode) (24 S) Lin Foot =============================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 370.00 5.00 45.22 20.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 370.00 5.00 45.22 20.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 370.00 5.00 45.22 20.17 =============== 614-87425 Fiber Optic Cable (M Mode) (24 S) Lin Foot =============================================== FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 3,005.00 2.00 5.71 3.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,005.00 2.00 5.71 3.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,005.00 2.00 5.71 3.41 =============== 614-87496 Fiber Optic Cable (S Mode) (96 S) Lin Foot =============================================== MPR200-214 FY 15 Region 2 Fiber Optic 03/05/15 4,525.00 2.25 2.33 2.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,525.00 2.25 2.33 2.08 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 1,200.00 3.00 6.90 6.50 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 9,965.00 3.60 3.03 2.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11,165.00 3.54 3.35 2.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,690.00 3.16 3.00 2.49 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 500 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87498 Fiber Optic Cable (S Mode) (144 S) Lin Foot =============================================== NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 190.00 20.00 26.60 27.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 4,900.00 4.91 4.87 4.87 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1,690.00 6.42 5.44 5.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,780.00 5.71 6.19 5.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,780.00 5.71 6.19 5.63 =============== 614-87501 Splice FO Cable (1 S) Each =================================================== MPR200-214 FY 15 Region 2 Fiber Optic 03/05/15 344.00 425.00 178.43 48.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 344.00 425.00 178.43 48.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 344.00 425.00 178.43 48.84 =============== 614-87502 Fiber Optic Cable (S Mode)(168 S) Lin Foot =============================================== MPR200-214 FY 15 Region 2 Fiber Optic 03/05/15 1.00 1.90 11.31 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1.90 11.31 7.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1.90 11.31 7.00 =============== 614-87506 Splice FO Cable (6 S) Each =================================================== FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 1.00 800.00 3393.75 907.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 800.00 3393.75 907.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 800.00 3393.75 907.50 =============== 614-87512 Splice FO Cable (12 S) Each =================================================== MPR200-229 FY 16 R2 Region wide VMS Proj 12/10/15 3.00 450.00 2954.45 2479.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 450.00 2954.45 2479.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 450.00 2954.45 2479.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 501 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87524 Splice FO Cable (24 Strand) Each =================================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 2.00 3000.00 2602.06 2560.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 3000.00 2602.06 2560.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 3000.00 2602.06 2560.00 =============== 614-87601 Term FO Cable (1S) Each =================================================== MPR200-214 FY 15 Region 2 Fiber Optic 03/05/15 66.00 400.00 860.81 1174.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 66.00 400.00 860.81 1174.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 66.00 400.00 860.81 1174.38 =============== 614-87646 Fiber Optic Cable (S Mode)(144 S)(Inst) Lin Foot =============================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 2,740.00 1.42 1.42 1.42 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,740.00 1.42 1.42 1.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,740.00 1.42 1.42 1.42 =============== 614-87650 Fiber Optic Cable (S Mode) (216 S) Lin Foot =============================================== ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 307,134.00 4.25 3.75 3.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 307,134.00 4.25 3.75 3.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 307,134.00 4.25 3.75 3.24 =============== 614-87652 Fiber Optic Cable(SMode)(216 S)(Install) Lin Foot =============================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 74,065.00 3.73 3.73 3.73 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 74,065.00 3.73 3.73 3.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 74,065.00 3.73 3.73 3.73 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 502 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== MPR200-214 FY 15 Region 2 Fiber Optic 03/05/15 66.00 4700.00 4133.99 3124.39 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 39.00 8185.00 8185.00 8185.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 105.00 5994.43 4562.15 5004.05 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 100.00 7000.00 5912.90 7251.99 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 1.00 8000.00 5518.33 5225.00 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 6.00 6500.00 5362.67 5695.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 107.00 6981.31 5885.60 7145.74 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 4.00 7500.00 4923.41 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 7500.00 4923.41 5000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 216.00 6511.18 5336.87 6064.90 =============== 614-87700 Ethernet Router Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1.00 58932.00 58938.00 58938.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 58932.00 58938.00 58938.00 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 1.00 30000.00 184238.14 5100.00 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 1.00 40000.00 36021.79 39390.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 35000.00 118364.21 22245.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 42977.33 112421.59 34476.00 =============== 614-87702 Ethernet Radio (Pair) Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1.00 21536.00 21538.00 21538.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 503 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87702 Ethernet Radio (Pair) Each =================================================== NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 21536.00 21538.00 21538.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 21536.00 21538.00 21538.00 =============== 615-00030 Emb Prot Ty 3 Each =================================================== IM0705-079 I-70 Siebert - East PCCP 02/19/15 1.00 1500.00 1834.49 483.80 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 4.00 1890.00 2044.00 2044.00 NHPP0703-418 I-70 PPSL East Idaho Springs NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 1.00 1500.00 6148.19 2662.48 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 4.00 3000.00 2688.69 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 2256.00 2967.51 2532.23 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 11.00 1300.00 1624.42 1550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 1300.00 1624.42 1550.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 1755.24 2161.65 2017.73 =============== 615-00050 Emb Prot Ty 5 Each =================================================== FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 2.00 5000.00 2725.38 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 5000.00 2725.38 5000.00 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 1.00 1050.00 2081.43 1262.34 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 1.00 1700.00 2147.67 1340.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1375.00 2101.30 1301.17 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 2.00 1000.00 995.93 810.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 2.00 1065.83 1605.00 1605.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 1032.92 1082.94 1207.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 2110.21 1681.28 2179.04 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 504 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 615-00150 Emb Prot (Spec) Each =================================================== SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 3.00 3500.00 4183.35 3000.00 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 1.00 2500.00 1435.13 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 3250.00 3201.84 2400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 3250.00 3201.84 2400.00 =============== 615-21203 12 In Sl Hdgate (3 Ft) Each =================================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 2.00 800.00 4397.38 10300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 800.00 4397.38 10300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 800.00 4397.38 10300.00 =============== 615-50000 Parshall Flume Each =================================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1.00 800.00 6751.88 5900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 800.00 6751.88 5900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 800.00 6751.88 5900.00 =============== 616-30499 Trash Guard Spec Each =================================================== NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 1.00 25000.00 4398.51 5600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 25000.00 4398.51 5600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 25000.00 4398.51 5600.00 =============== 618-00154 Prestress Conc I (BT54) Lin Foot =============================================== BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 505.00 345.00 354.95 380.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 505.00 345.00 354.95 380.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 505.00 345.00 354.95 380.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 505 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 618-00184 Prestress Conc I (BT84) Lin Foot =============================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1,356.00 293.00 291.00 291.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,356.00 293.00 291.00 291.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,356.00 293.00 291.00 291.00 =============== 618-01995 Prestress Conc Box (32" - 48") Each =================================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 9,685.00 24.96 25.08 25.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,685.00 24.96 25.08 25.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,685.00 24.96 25.08 25.08 =============== 619-00002 Water Service Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 18.00 4270.48 4228.20 4228.20 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18.00 4270.48 4228.20 4228.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 4270.48 4228.20 4228.20 =============== 619-00007 Connect To Existing Waterline Each =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 11.00 2000.00 1952.50 2480.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 2000.00 1952.50 2480.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 14.00 1985.26 1965.60 1965.60 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 6.00 3782.83 3782.82 3782.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 2524.53 2510.77 2510.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31.00 2338.41 2218.34 2499.85 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 506 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-06040 4 In Duct Iron Pipe Lin Foot =============================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 581.00 66.33 89.00 89.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 581.00 66.33 89.00 89.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 581.00 66.33 89.00 89.00 =============== 619-06060 6 In Duct Iron Pipe Lin Foot =============================================== NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 313.00 150.00 138.34 125.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 32.00 189.80 187.92 187.92 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 144.00 56.20 56.21 56.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 489.00 124.98 133.35 108.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 489.00 124.98 133.35 108.86 =============== 619-06080 8 In Duct Iron Pipe Lin Foot =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 905.00 355.60 352.08 352.08 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 201.00 81.06 81.06 81.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,106.00 305.71 302.83 302.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,106.00 305.71 302.83 302.83 =============== 619-06100 10 In Duct Iron Pipe Lin Foot =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 59.00 254.16 251.64 251.64 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 59.00 254.16 251.64 251.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 59.00 254.16 251.64 251.64 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 507 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1,070.00 179.98 178.20 178.20 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1,349.00 145.91 145.91 145.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,419.00 160.98 160.19 160.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,419.00 160.98 160.19 160.19 =============== 619-06160 16 In Duct Iron Pipe Lin Foot =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1,379.00 301.06 298.08 298.08 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1,345.00 153.47 153.47 153.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,724.00 228.19 226.68 226.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,724.00 228.19 226.68 226.68 =============== 619-10081 Weld Steel Pipe (8 In) (Inst Only) Lin Foot =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 613.00 77.74 92.69 92.69 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 613.00 77.74 92.69 92.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 613.00 77.74 92.69 92.69 =============== 619-10160 16 In Weld Steel Pipe Lin Foot =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 670.00 622.46 631.78 631.78 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 670.00 622.46 631.78 631.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 670.00 622.46 631.78 631.78 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 508 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-10200 20 In Weld Steel Pipe Lin Foot =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 131.00 88.35 87.48 87.48 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 131.00 88.35 87.48 87.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 131.00 88.35 87.48 87.48 =============== 619-10240 24 In Weld Steel Pipe Lin Foot =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 169.00 134.17 132.84 132.84 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 169.00 134.17 132.84 132.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 169.00 134.17 132.84 132.84 =============== 619-10360 36 In Weld Steel Pipe Lin Foot =============================================== FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 143.00 700.00 550.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 143.00 700.00 550.00 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 143.00 700.00 550.00 500.00 =============== 619-10367 36 In Weld Steel Pipe (J) Lin Foot =============================================== NHPP0702-336 I-70 Eagle County 01/29/15 290.00 2000.00 1150.00 1150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 290.00 2000.00 1150.00 1150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 290.00 2000.00 1150.00 1150.00 =============== 619-30100 1-1/4 In Galv Pipe Lin Foot =============================================== C0063-051 I-70 US 6 AVALANCHE MITIGATIO 04/30/15 2,681.00 28.00 54.75 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,681.00 28.00 54.75 34.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,681.00 28.00 54.75 34.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 509 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-40060 3/4 In Copper Pipe Lin Foot =============================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 22.00 40.00 80.70 129.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22.00 40.00 80.70 129.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 40.00 80.70 129.00 =============== 619-40080 1 In Copper Pipe Lin Foot =============================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 33.00 40.00 74.50 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 33.00 40.00 74.50 120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33.00 40.00 74.50 120.00 =============== 619-40120 1-1/2 In Copper Pipe Lin Foot =============================================== STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 43.00 75.00 55.94 67.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 35.00 53.50 24.35 24.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 78.00 65.35 51.52 47.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 78.00 65.35 51.52 47.86 =============== 619-50060 3/4 In Plastic Pipe Lin Foot =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 600.00 1.91 5.40 5.40 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 3,050.00 3.09 3.08 3.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,650.00 2.90 3.46 3.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,650.00 2.90 3.46 3.46 =============== 619-50080 1 In Plastic Pipe Lin Foot =============================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1,374.00 4.73 4.20 4.20 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 510 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-50080 1 In Plastic Pipe Lin Foot =============================================== NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,374.00 4.73 4.20 4.20 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 5,018.00 2.85 2.72 2.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,018.00 2.85 2.72 2.68 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 6,570.00 4.11 4.11 4.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,570.00 4.11 4.11 4.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,962.00 3.69 3.34 3.57 =============== 619-50100 1-1/4 In Plastic Pipe Lin Foot =============================================== C0063-051 I-70 US 6 AVALANCHE MITIGATIO 04/30/15 2,681.00 50.00 38.25 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,681.00 50.00 38.25 28.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,681.00 50.00 38.25 28.00 =============== 619-50120 1-1/2 In Plastic Pipe Lin Foot =============================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1,696.00 4.67 4.20 4.20 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,696.00 4.67 4.20 4.20 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 452.00 3.50 2.87 2.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 452.00 3.50 2.87 2.84 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 840.00 1.91 8.64 8.64 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 511 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1,075.00 4.44 4.44 4.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,915.00 3.33 6.28 6.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,063.00 3.91 4.82 5.03 =============== 619-50160 2 In Plastic Pipe Lin Foot =============================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 557.00 24.17 31.06 31.06 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 557.00 24.17 31.06 31.06 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 19.00 4.00 14.83 5.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 19.00 4.00 14.83 5.25 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 973.00 5.00 8.98 7.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 926.00 4.36 10.80 10.80 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 2,835.00 7.69 7.62 7.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,734.00 6.49 8.73 8.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,310.00 8.33 10.10 10.51 =============== 619-50200 2-1/2 In Plastic Pipe Lin Foot =============================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 2,414.00 3.00 5.05 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,414.00 3.00 5.05 5.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 62.00 4.91 11.34 11.34 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 512 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-50200 2-1/2 In Plastic Pipe Lin Foot =============================================== NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 62.00 4.91 11.34 11.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,476.00 3.05 5.13 5.16 =============== 619-50240 3 In Plastic Pipe Lin Foot =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 690.00 22.91 11.88 11.88 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 690.00 22.91 11.88 11.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 690.00 22.91 11.88 11.88 =============== 619-50320 4 In Plastic Pipe Lin Foot =============================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 302.00 24.85 19.95 19.95 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 302.00 24.85 19.95 19.95 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 29.00 20.00 81.83 121.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 29.00 20.00 81.83 121.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 973.00 42.00 12.80 10.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1,040.00 24.00 16.20 16.20 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 780.00 14.07 13.79 13.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,793.00 27.50 13.44 13.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,124.00 27.17 14.28 15.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 513 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-50480 6 In Plastic Pipe Lin Foot =============================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 116.00 50.00 113.50 58.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 116.00 50.00 113.50 58.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 116.00 50.00 113.50 58.00 =============== 619-50640 8 In Plastic Pipe Lin Foot =============================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 143.00 60.00 84.50 62.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 143.00 60.00 84.50 62.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 143.00 60.00 84.50 62.00 =============== 619-50800 10 In Plastic Pipe Lin Foot =============================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 310.00 75.00 86.00 52.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 310.00 75.00 86.00 52.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 310.00 75.00 86.00 52.00 =============== 619-50960 12 In Plastic Pipe Lin Foot =============================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 1,737.00 60.00 78.50 48.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,737.00 60.00 78.50 48.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,737.00 60.00 78.50 48.00 =============== 619-51290 18 In Plastic Pipe Lin Foot =============================================== IM0705-079 I-70 Siebert - East PCCP 02/19/15 17.00 125.00 96.79 97.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17.00 125.00 96.79 97.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 125.00 96.79 97.20 =============== 619-71516 2 In Air and Vacuum Valve Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 4.00 4881.33 4833.00 4833.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 514 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-71516 2 In Air and Vacuum Valve Each =================================================== NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 4881.33 4833.00 4833.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 4881.33 4833.00 4833.00 =============== 619-72000 Guard Valve with Megalugs Each =================================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 5.00 1188.89 1188.89 1188.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 1188.89 1188.89 1188.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 1188.89 1188.89 1188.89 =============== 619-73000 PRV Vault Each =================================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1.00 153474.74 153474.74 153474.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 153474.74 153474.74 153474.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 153474.74 153474.74 153474.74 =============== 619-73051 6 In Air Val Accs Mnhle Assm Each =================================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 3.00 5976.87 5976.87 5976.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 5976.87 5976.87 5976.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 5976.87 5976.87 5976.87 =============== 619-75000 Cast Iron Valve Box Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 25.00 1000.26 990.36 990.36 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25.00 1000.26 990.36 990.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 1000.26 990.36 990.36 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 515 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-75012 1-1/2 In Gate Valve Each =================================================== STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1.00 750.00 795.00 720.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 750.00 795.00 720.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 750.00 795.00 720.00 =============== 619-75016 2 In Gate Valve Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 3.00 528.00 309.75 309.75 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 528.00 309.75 309.75 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 4.00 500.00 505.50 504.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 500.00 505.50 504.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 512.00 452.11 420.75 =============== 619-75032 4 In Gate Valve Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 2.00 2311.00 1155.00 1155.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2311.00 1155.00 1155.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 1.00 800.00 892.50 955.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 800.00 892.50 955.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1807.33 1023.75 1088.33 =============== 619-75048 6 In Gate Valve Each =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 5.00 1275.00 1048.00 1102.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 1275.00 1048.00 1102.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 516 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-75048 6 In Gate Valve Each =================================================== NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 2.00 1500.00 2053.25 2190.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 1585.44 1585.44 1585.44 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 5.00 1188.89 1188.89 1188.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 1316.24 1787.16 1488.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 1300.38 1523.17 1339.99 =============== 619-75064 8 In Gate Valve Each =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 3.00 1800.00 1506.50 1638.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 1800.00 1506.50 1638.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 11.00 2220.87 2198.88 2198.88 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 5.00 1664.44 1664.45 1664.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 2046.99 2031.87 2031.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 2007.99 1888.59 1969.68 =============== 619-75080 10 In Gate Valve Each =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 1.00 2700.00 2046.50 2268.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 2700.00 2046.50 2268.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 2937.60 2937.60 2937.60 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 517 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-75080 10 In Gate Valve Each =================================================== NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 3.00 2188.64 2188.63 2188.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 2375.88 2375.87 2375.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 2440.70 2266.08 2354.30 =============== 619-75096 12 In Gate Valve Each =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 4.00 3300.00 2536.50 2688.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 3300.00 2536.50 2688.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 2.00 2864.14 2864.14 2864.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2864.14 2864.14 2864.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 3154.71 2602.03 2746.71 =============== 619-75116 16 In Gate Valve Each =================================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 2.00 3058.69 3058.69 3058.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 3058.69 3058.69 3058.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 3058.69 3058.69 3058.69 =============== 619-76120 12 In Btrfly Valve Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 3.00 2987.70 2958.12 2958.12 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 2987.70 2958.12 2958.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 2987.70 2958.12 2958.12 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 518 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-76128 16 In Btrfly Valve Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 11.00 4772.25 4596.45 4596.45 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 4772.25 4596.45 4596.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 4772.25 4596.45 4596.45 =============== 619-77300 Corporation Stop Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1.00 1018.00 577.00 577.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1018.00 577.00 577.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 3.00 750.00 208.50 267.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 750.00 208.50 267.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 817.00 261.14 344.50 =============== 619-77400 Curb Stop and Box Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1.00 1065.00 1890.00 1890.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1065.00 1890.00 1890.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1065.00 1890.00 1890.00 =============== 619-78042 5-1/4 In Fire Hydrant Each =================================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 5.00 5328.38 5328.39 5328.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 5328.38 5328.39 5328.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 5328.38 5328.39 5328.39 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 519 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-78048 6 In Fire Hydrant Each =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 2.00 5500.00 3761.00 4422.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 5500.00 3761.00 4422.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 5500.00 3761.00 4422.00 =============== 619-80005 Cathodic Protection (Spec) LUMP SUM =============================================== FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 1.00 8000.00 8664.00 8000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 8000.00 8664.00 8000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 8000.00 8664.00 8000.00 =============== 620-00001 Field Office (CL 1) Each =================================================== STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 1.00 22500.00 28666.67 17000.00 NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 1.00 13000.00 13796.67 13850.00 NHPP 2254-088 Ramp Bridge Preventative Main 02/05/15 1.00 17000.00 20000.00 20000.00 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 1.00 15000.00 21925.24 20600.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 1.00 14000.00 31924.67 33147.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 16300.00 23806.76 20919.41 IM 0703-381 EISENHOWER JOHNSON TUNNEL ROO 04/09/15 1.00 20000.00 26007.60 15000.00 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 1.00 25000.00 30500.00 35000.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 2.00 15000.00 14783.67 14783.67 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 1.00 25000.00 27975.00 25950.00 BRS0704-215 I-70 Deer Trail East 05/28/15 1.00 20000.00 30018.67 27056.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 1.00 10000.00 12050.10 9100.20 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 1.00 11000.00 19631.67 15000.00 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 1.00 12000.00 18594.67 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 17000.00 23686.68 19611.23 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 1.00 27000.00 36000.00 29000.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 520 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== C0252-434 I-25 & I-225 CORRIDORS IN DEN 09/17/15 1.00 80000.00 77102.62 60000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 53500.00 58834.79 44500.00 BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 1.00 20000.00 25385.09 25000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 20000.00 25385.09 25000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 21264.71 29853.97 23467.93 =============== 620-00002 Field Office (CL 2) Each =================================================== STA071A-016 R4 Chips SH 71 and 59 01/08/15 1.00 12000.00 9333.33 5500.00 STM012A-046 Critical Culverts SH 12 Near 01/15/15 1.00 16000.00 22724.00 15000.00 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 1.00 25000.00 22194.37 21500.00 NHPP0702-336 I-70 Eagle County 01/29/15 1.00 22000.00 17000.00 17000.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 1.00 15000.00 17093.43 20798.02 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 1.00 15000.00 19492.64 8650.00 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 1.00 15000.00 21000.00 21000.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 1.00 12500.00 24084.67 12925.36 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 1.00 20000.00 27619.88 19193.56 IM0705-079 I-70 Siebert - East PCCP 02/19/15 1.00 10000.00 28393.14 29500.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 1.00 26000.00 49014.78 29923.40 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 1.00 20000.00 28016.73 35000.00 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 1.00 15000.00 22899.40 14042.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 1.00 20000.00 16950.08 15000.00 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 1.00 21000.00 22799.77 15599.54 STA160A-025 US 160, East and West of Kim NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 1.00 16000.00 22866.29 10365.00 NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 1.00 24000.00 27811.98 26624.81 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 1.00 15000.00 21259.67 25916.48 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 1.00 25000.00 19869.06 25000.00 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 1.00 20000.00 21419.34 27000.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 1.00 30000.00 56604.25 51300.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 1.00 25000.00 34325.00 50000.00 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 1.00 17401.08 15103.65 12000.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 1.00 20991.00 16088.50 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 19078.84 25899.00 21826.59 IM025A-027 I-25A MP 0-8 Rockfall Mitigat 04/02/15 1.00 21000.00 16730.76 11000.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 521 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NH0242-054 US 24 Passing Lanes on Trout 04/09/15 1.00 12000.00 31836.46 34018.75 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 1.00 22000.00 30000.00 30000.00 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 1.00 25000.00 27250.00 18500.00 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 1.00 21000.00 20011.00 20011.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 1.00 12000.00 17500.00 17500.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 1.00 21000.00 17437.44 20000.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 1.00 12000.00 19144.93 15434.80 C0063-051 I-70 US 6 AVALANCHE MITIGATIO 04/30/15 1.00 17000.00 13650.00 5000.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 1.00 12000.00 23966.66 23000.00 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 1.00 21000.00 30757.34 12796.84 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 1.00 15000.00 16100.00 17500.00 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 1.00 17000.00 14604.91 13414.72 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 1.00 18000.00 10766.67 7300.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 1.00 17000.00 40066.67 52000.00 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 1.00 22000.00 25000.00 40000.00 SHE165A-012 SH 165A Safety Improvements 06/11/15 1.00 12000.00 11000.00 7000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17.00 17470.59 21785.28 20263.30 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 1.00 25000.00 28125.00 26250.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 1.00 15000.00 26612.50 33000.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 1.00 20000.00 36210.33 24848.01 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 1.00 18000.00 22685.71 17000.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 1.00 22000.00 18297.00 17500.00 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 1.00 20000.00 20166.65 10499.96 STA056A-005 SH56- BERTHOUD EAST 08/27/15 1.00 22000.00 21446.25 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 20285.71 25288.22 20585.42 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 1.00 30000.00 41228.00 31200.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 1.00 15000.00 22403.93 27211.80 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 1.00 25000.00 13724.00 11520.00 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 1.00 16000.00 26956.67 28300.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 1.00 35000.00 34568.53 18000.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 1.00 25000.00 27800.00 16000.00 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 1.00 15000.00 18516.67 17600.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 1.00 15000.00 34484.78 30000.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 1.00 33000.00 21546.00 6840.00 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 1.00 25000.00 12500.00 12500.00 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 2.00 30000.00 23805.59 20500.00 STA0132-019 (PCCP ALT) SH13 North of Craig BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 1.00 18500.00 25500.00 26000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 24038.46 25343.58 20472.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 61.00 19826.10 24759.33 20968.07 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 522 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00005 Field Office (Spec) Each =================================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 1.00 5000.00 14669.50 5000.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 1.00 55000.00 31535.15 34182.08 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1.00 68406.00 66447.00 66447.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 42802.00 27918.40 35209.69 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 1.00 20000.00 35000.00 35000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 20000.00 35000.00 35000.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1.00 50000.00 194186.38 135000.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1.00 35000.00 94480.00 125400.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 193992.35 202487.09 202487.09 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1.00 243047.59 246044.99 246044.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 130509.99 154334.33 177233.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 83805.74 94473.48 106195.15 =============== 620-00011 Field Lab (CL 1) Each =================================================== NHPP0702-336 I-70 Eagle County 01/29/15 1.00 14500.00 17000.00 17000.00 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 1.00 20000.00 18966.71 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 17250.00 18475.03 16000.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 2.00 20000.00 19711.56 19711.56 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 BRS0704-215 I-70 Deer Trail East 05/28/15 1.00 10000.00 28902.33 23707.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 1.00 17000.00 11948.60 8897.20 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 1.00 12000.00 28030.00 15000.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 523 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 1.00 12000.00 27296.33 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 15166.67 24691.23 16463.15 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 1.00 10000.00 4500.00 4500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 10000.00 4500.00 4500.00 BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 1.00 20000.00 21410.10 25000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 20000.00 21410.10 25000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 15550.00 21897.52 15979.53 =============== 620-00012 Field Lab (CL 2) Each =================================================== STA071A-016 R4 Chips SH 71 and 59 01/08/15 1.00 10000.00 8233.33 7200.00 STM012A-046 Critical Culverts SH 12 Near 01/15/15 1.00 16000.00 23150.00 10000.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 1.00 5000.00 13243.54 11544.17 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 1.00 25000.00 22502.25 15815.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 1.00 20000.00 18511.04 18718.22 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 1.00 16000.00 16950.13 5000.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 1.00 16000.00 22726.34 16156.70 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 1.00 15000.00 23252.15 21200.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 1.00 20000.00 24792.23 26109.38 IM0705-079 I-70 Siebert - East PCCP 02/19/15 1.00 15000.00 30200.87 15500.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 1.00 25000.00 35379.60 22442.50 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 1.00 35000.00 21515.63 28568.50 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 1.00 15000.00 17087.00 6285.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 1.00 15000.00 16916.74 15000.00 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 1.00 20000.00 21759.80 13519.60 STA160A-025 US 160, East and West of Kim FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1.00 10654.00 10868.00 10868.00 NHPP0703-418 I-70 PPSL East Idaho Springs NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 1.00 18000.00 23063.11 21299.85 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 1.00 15000.00 20099.90 16367.40 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 1.00 20000.00 21361.44 25000.00 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 1.00 20000.00 22565.36 21500.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 1.00 30000.00 42753.86 13800.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 1.00 25000.00 21825.00 25000.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 524 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 1.00 13000.00 23239.64 29515.89 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 1.00 19162.94 15870.26 13000.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 1.00 17828.75 23935.00 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 25.00 18265.83 22835.99 16976.41 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 1.00 11000.00 29570.02 42420.09 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 1.00 16000.00 45000.00 45000.00 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 1.00 19000.00 22500.00 17500.00 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 1.00 17800.00 14228.00 14228.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 1.00 12000.00 10900.00 10900.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 1.00 5000.00 18074.94 20000.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 1.00 12500.00 16618.50 22855.50 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 1.00 12000.00 24441.66 26000.00 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 1.00 18000.00 28451.33 13400.46 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 1.00 10000.00 17600.00 20500.00 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 1.00 17000.00 13770.16 12260.49 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 1.00 18000.00 11766.67 7800.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 1.00 16000.00 29066.67 47000.00 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 1.00 22000.00 24666.67 40000.00 SHE165A-012 SH 165A Safety Improvements 06/11/15 1.00 12500.00 14333.33 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 14586.67 21692.51 23324.30 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 1.00 20000.00 26025.00 22050.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 1.00 10000.00 23500.00 30500.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 1.00 20000.00 34016.02 29026.89 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 1.00 12000.00 17364.29 8000.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 1.00 18000.00 27300.00 27300.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 1.00 25000.00 18926.00 21700.00 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 1.00 15000.00 17499.99 10499.96 STA056A-005 SH56- BERTHOUD EAST 08/27/15 1.00 18000.00 21348.75 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 17250.00 22835.66 19884.61 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 1.00 26000.00 21024.00 15500.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 1.00 15000.00 18227.59 16682.76 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 1.00 15000.00 21438.77 14500.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 1.00 35000.00 22081.13 10000.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 525 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1.00 19165.00 35780.50 45000.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 1.00 25000.00 22800.00 16000.00 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 1.00 15000.00 18458.33 13500.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1.00 22000.00 34620.00 46400.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 1.00 15000.00 25278.43 15000.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 1.00 29000.00 20396.67 7320.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1.00 31674.20 38260.12 38260.12 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 2.00 25000.00 20426.50 11625.00 STA0132-019 (PCCP ALT) SH13 North of Craig BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 1.00 18550.90 21000.00 17000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14.00 22599.29 23664.72 20522.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 62.00 18223.16 22833.78 19674.42 =============== 620-00015 Field Lab (State Furn) Each =================================================== IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 1.00 1250.00 7845.38 10399.01 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 1.00 5000.00 5359.92 5719.83 STA160A-025 US 160, East and West of Kim -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 3125.00 6851.19 8059.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 3125.00 6851.19 8059.42 =============== 620-00020 Sanitary Facility Each =================================================== STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 2.00 1500.00 1538.67 1216.00 STAR300-213 Chip Seal SH 125 mp 66.6 to 7 01/08/15 2.00 2500.00 3500.00 3000.00 STA071A-016 R4 Chips SH 71 and 59 01/08/15 2.00 1500.00 1590.00 270.00 STM012A-046 Critical Culverts SH 12 Near 01/15/15 1.00 1000.00 1886.80 1500.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 1.00 1500.00 1225.75 500.00 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 1.00 1500.00 3197.29 3600.00 NHPP0702-336 I-70 Eagle County 01/29/15 1.00 1200.00 1200.00 1200.00 NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 1.00 1600.00 3981.00 2450.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 1.00 2217.00 5742.80 5199.51 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 1.00 1500.00 4037.54 2000.00 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 1.00 1600.00 1200.00 1200.00 NHPP 2254-088 Ramp Bridge Preventative Main 02/05/15 2.00 1700.00 1612.50 2500.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 1.00 1500.00 1921.11 1292.54 NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 1.00 1000.00 403.33 400.00 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 1.00 1500.00 4616.15 3500.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 1.00 1554.12 3809.24 6085.85 IM0705-079 I-70 Siebert - East PCCP 02/19/15 2.00 2000.00 3202.59 1500.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 526 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STA 0362-034 US 36: CABIN CREEK 02/19/15 1.00 750.00 520.00 400.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 1.00 1800.00 3624.04 2493.60 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 2.00 1300.00 1460.84 1000.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 2.00 2500.00 1318.56 2013.22 BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 2.00 1700.00 1687.50 750.00 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 1.00 2000.00 1690.30 553.50 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 1.00 2000.00 4066.70 5000.00 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 2.00 1650.00 7299.96 2599.92 STA160A-025 US 160, East and West of Kim NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 1.00 1500.00 4677.42 600.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 2.00 1683.00 3780.00 3780.00 NHPP0703-418 I-70 PPSL East Idaho Springs BR0252-437 I-25 FOUNTAIN, SH21, US 24 MA 03/12/15 1.00 1200.00 1525.00 1600.00 NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 1.00 1500.00 5136.87 3727.47 MTCER100-225 Signing Project: C-470 and I- 03/12/15 2.00 1800.00 643.00 610.00 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 2.00 2000.00 2046.26 1485.00 ER0253-239 Post Recovery Bridge Scour Re 03/18/15 2.00 1675.00 725.00 250.00 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 1.00 10000.00 1895.67 474.92 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 2.00 1800.00 2648.96 1750.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 2.00 1500.00 4602.31 4280.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 1.00 2500.00 1800.00 1800.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 2.00 1600.00 2611.04 4069.16 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 1.00 1612.34 3911.94 2000.00 NHPP 1602-146 US 160 S. Fork to Monte Vista 03/26/15 1.00 1500.00 1016.67 200.00 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 1.00 1600.00 661.25 750.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 2.00 1554.25 2124.25 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 58.00 1819.96 2647.03 1977.14 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 1.00 400.00 12198.11 1500.00 IM025A-027 I-25A MP 0-8 Rockfall Mitigat 04/02/15 1.00 1500.00 887.39 1000.00 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 2.00 1300.00 3027.90 4667.41 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 1.00 2500.00 2500.00 2500.00 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 1.00 1600.00 1500.00 1000.00 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 1.00 1555.00 1090.00 1090.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 1.00 1500.00 1735.00 1735.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 2.00 1500.00 3363.74 5000.00 BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 1.00 1200.00 1857.40 2000.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 1.00 3000.00 2717.59 6352.77 STAR300-218 VARIOUS CHIP SEALS FY16 MONTR 04/30/15 1.00 1500.00 1500.00 500.00 C0063-051 I-70 US 6 AVALANCHE MITIGATIO 04/30/15 1.00 1600.00 2487.50 3750.00 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 1.00 2000.00 1283.33 1000.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 1.00 3000.00 6456.84 7285.00 NHPP 062A-018 SH 62 Chipseal Phase II 05/07/15 1.00 400.00 2500.00 2500.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 6.00 1500.00 1478.37 1478.37 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 527 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 NHPP1603-033 US 160 ALAMOSA EAST TO FT. GA 05/14/15 1.00 1500.00 1983.33 250.00 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 1.00 16000.00 3121.51 1267.61 ER2254-087 I-225, Sixth Avenue to I-70 05/20/15 1.00 1500.00 400.00 400.00 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 1.00 1500.00 3412.60 3150.00 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 4.00 1000.00 734.33 513.00 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 1.00 1600.00 2416.67 400.00 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 1.00 2000.00 3675.00 3350.00 BRS0704-215 I-70 Deer Trail East 05/28/15 3.00 2000.00 1808.00 1424.00 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 2.00 2000.00 1078.80 297.62 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 1.00 1500.00 2193.33 1250.00 FSA0703-413 I-70 Chain Stations Lighting 05/28/15 1.00 1500.00 639.00 678.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 1.00 1000.00 2700.00 2900.00 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 1.00 2200.00 1213.33 300.00 SHE165A-012 SH 165A Safety Improvements 06/11/15 1.00 1500.00 2333.33 2500.00 ITSSW01-536 Replacement of Variable Messa 06/18/15 2.00 900.00 772.00 440.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 1.00 2000.00 2062.50 937.50 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 1.00 1000.00 2012.50 937.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 47.00 1850.11 2365.88 1865.97 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 1.00 1500.00 856.67 390.00 SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 1.00 1000.00 300.00 300.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 1.00 1500.00 3050.00 2100.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 1.00 1600.00 1107.50 915.00 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 2.00 2000.00 1186.18 2500.00 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 2.00 2000.00 2700.00 2000.00 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 1.00 2000.00 1200.00 1200.00 ITSSW01-582 Replacement of Variable Messa 07/16/15 2.00 900.00 891.50 709.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 1.00 2000.00 7449.77 3447.92 NHPP R100-231 REGION 1 - 5 STRUCTURES MOSTL 07/23/15 1.00 1500.00 1784.65 675.00 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 1.00 1000.00 2256.43 2500.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 2.00 2000.00 1200.00 1200.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 1.00 1350.00 1277.50 875.00 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 1.00 1000.00 3523.50 2099.99 STA056A-005 SH56- BERTHOUD EAST 08/27/15 1.00 1600.00 2508.75 1000.00 C0252-434 I-25 & I-225 CORRIDORS IN DEN 09/17/15 1.00 5000.00 3344.73 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 1742.50 2373.08 1516.05 STA 0252-441 I-25 SB OVER I-225 RAMP 10/01/15 1.00 1500.00 1318.33 455.00 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 1.00 1000.00 2014.66 750.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 528 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 1.00 1500.00 1731.35 1694.04 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 1.00 1500.00 1341.00 430.00 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 1.00 2000.00 1601.16 1700.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 1.00 1500.00 1720.00 2000.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 2.00 1650.00 3746.75 2100.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 2.00 2500.00 2471.00 5000.00 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 2.00 1400.00 6615.83 1225.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1.00 3500.00 2774.00 1300.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 2.00 1200.00 1340.72 750.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 1.00 1950.00 1089.67 1125.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 4.00 4374.00 4668.30 4668.30 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 2.00 2000.00 2059.75 700.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1.00 2247.00 2921.10 2921.10 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 2.00 1500.00 975.00 975.00 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 2.00 1750.00 4828.36 1250.00 STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 27.00 2155.30 2982.95 2069.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 152.00 1878.66 2601.03 1897.94 =============== 621-00425 Detour LUMP SUM =============================================== STM012A-046 Critical Culverts SH 12 Near 01/15/15 1.00 100000.00 170913.22 150000.00 NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 1.00 87000.00 47400.00 55200.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 1.00 321000.00 288465.24 208496.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 169333.33 187622.48 137898.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 169333.33 187622.48 137898.67 =============== 621-00430 Detour Sq Yard ================================================ NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 2,600.00 35.00 52.00 41.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,600.00 35.00 52.00 41.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1,042.00 29.18 32.34 32.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,042.00 29.18 32.34 32.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,642.00 33.33 48.72 38.52 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 529 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ NHPP0702-336 I-70 Eagle County 01/29/15 180.00 130.00 130.00 130.00 IM0705-079 I-70 Siebert - East PCCP 02/19/15 7,311.00 60.00 62.88 58.95 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 3,000.00 51.44 49.50 49.50 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10,491.00 58.75 62.28 57.47 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 317.00 52.00 60.00 60.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 360.00 40.00 124.98 124.98 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 BRS0704-215 I-70 Deer Trail East 05/28/15 6,434.00 60.00 101.00 88.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,111.00 58.63 100.56 87.68 STA 0702-362 I-70 VAIL UNDERPASS PHASE 1 C 08/26/15 6,199.00 67.01 67.01 67.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,199.00 67.01 67.01 67.01 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 411.00 45.00 147.10 130.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 1,626.00 40.00 48.53 1.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 3,390.00 50.00 68.30 76.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 9,009.00 45.00 35.93 41.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 3,600.00 69.46 69.52 69.52 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 3,947.00 67.01 67.04 67.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21,983.00 53.36 49.20 54.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45,784.00 57.26 60.74 61.90 =============== 621-00500 Temp Brdg LUMP SUM =============================================== BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 1.00 250000.00 297437.71 395430.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 530 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 621-00500 Temp Brdg LUMP SUM =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 375369.26 418999.56 418999.56 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 312684.63 314803.69 407214.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 312684.63 314803.69 407214.78 =============== 621-00650 Ped Stair Str LUMP SUM =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 163620.00 178827.44 178827.44 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 163620.00 178827.44 178827.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 163620.00 178827.44 178827.44 =============== 621-00700 Ped Pathway LUMP SUM =============================================== TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 1.00 150000.00 285953.30 248800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 150000.00 285953.30 248800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 150000.00 285953.30 248800.00 =============== 622-00023 Glyphs Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1.00 8842.00 9708.00 9708.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 8842.00 9708.00 9708.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 8842.00 9708.00 9708.00 =============== 622-00025 Info Sign Board Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 3.00 4614.00 15752.00 15752.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 531 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 622-00025 Info Sign Board Each =================================================== NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 4614.00 15752.00 15752.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 4614.00 15752.00 15752.00 =============== 622-00096 Shelter (Install Only) Each =================================================== STLR200-212 R2 Mass Transit Park n Ride 04/16/15 3.00 5000.00 8000.00 8000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 5000.00 8000.00 8000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 5000.00 8000.00 8000.00 =============== 622-00100 Shade Shelter Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 2.00 125482.36 124239.96 124239.96 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 125482.36 124239.96 124239.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 125482.36 124239.96 124239.96 =============== 622-00270 Bollard Each =================================================== TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 4.00 850.00 1550.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 850.00 1550.00 1500.00 MTCE R500-177 R5 FY16 SIGN REPLACEMENT 10/22/15 1.00 1000.00 1340.56 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1000.00 1340.56 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 880.00 1518.27 1300.00 =============== 622-00350 Trash Receptacle Each =================================================== IM0705-079 I-70 Siebert - East PCCP 02/19/15 2.00 500.00 1283.81 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 500.00 1283.81 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 532 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 622-00350 Trash Receptacle Each =================================================== NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 18.00 950.00 1680.05 630.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18.00 950.00 1680.05 630.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 905.00 1580.99 577.00 =============== 622-00550 Wheel Stop (Conc) Each =================================================== NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 19.00 300.00 250.00 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19.00 300.00 250.00 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 300.00 250.00 250.00 =============== 622-10000 Port of Entry Bldg Each =================================================== FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 2.00 108000.00 199991.71 178983.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 108000.00 199991.71 178983.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 108000.00 199991.71 178983.42 =============== 622-11160 Erect Bldg LUMP SUM =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 2169458.31 2147978.52 2147978.52 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2169458.31 2147978.52 2147978.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2169458.31 2147978.52 2147978.52 =============== 622-20100 Prec Col Conc Cap Lin Foot =============================================== NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 1,674.00 100.00 18.72 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,674.00 100.00 18.72 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,674.00 100.00 18.72 20.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 533 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 623-00156 Irrig Bubbler Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 22.00 80.03 12.96 12.96 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 22.00 80.03 12.96 12.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 80.03 12.96 12.96 =============== 623-00162 Drip Emit Tubing Lin Foot =============================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 4,298.00 1.80 0.76 1.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,298.00 1.80 0.76 1.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,298.00 1.80 0.76 1.26 =============== 623-00164 Drip Emit Each =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 847.00 2.80 5.57 9.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 847.00 2.80 5.57 9.45 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 242.00 9.58 9.58 9.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 242.00 9.58 9.58 9.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,089.00 4.31 6.07 9.48 =============== 623-00165 Emit Valve Assembly Each =================================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 11.00 290.13 290.13 290.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 290.13 290.13 290.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 290.13 290.13 290.13 =============== 623-00184 1/2 In Flush Unit Each =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 63.00 40.00 25.80 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 63.00 40.00 25.80 23.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 63.00 40.00 25.80 23.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 534 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 623-00205 4 In Pop-Up Spray Spr Each =================================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 161.00 20.57 20.57 20.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 161.00 20.57 20.57 20.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 161.00 20.57 20.57 20.57 =============== 623-00206 6 In Pop-Up Spray Spr Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 71.00 30.00 29.00 29.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 71.00 30.00 29.00 29.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 78.00 37.00 26.20 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 78.00 37.00 26.20 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 149.00 33.66 27.08 24.29 =============== 623-00212 12 In Pop-Up Spray Spr Each =================================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 29.00 31.39 31.39 31.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 29.00 31.39 31.39 31.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29.00 31.39 31.39 31.39 =============== 623-00304 1/2 In Pop-Up Rotary Spr Each =================================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 3.00 25.98 25.98 25.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 25.98 25.98 25.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 25.98 25.98 25.98 =============== 623-00332 4 In Pop-Up Rotary Spr Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 29.00 26.00 25.00 25.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 535 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 623-00332 4 In Pop-Up Rotary Spr Each =================================================== NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 29.00 26.00 25.00 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29.00 26.00 25.00 25.00 =============== 623-00404 1/2 In Above Grnd Rotary Spr Each =================================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 221.00 34.10 34.10 34.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 221.00 34.10 34.10 34.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 221.00 34.10 34.10 34.10 =============== 623-00604 4 Inch Plastic Pipe (Irrig/Sleve) Lin Foot =============================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 2,795.00 10.00 8.85 8.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,795.00 10.00 8.85 8.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,795.00 10.00 8.85 8.50 =============== 623-01506 3/4 In Check Valve Each =================================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 2.00 92.56 92.57 92.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 92.56 92.57 92.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 92.56 92.57 92.57 =============== 623-01708 1 Inch Backflow Preventer Each =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 1.00 2500.00 1697.50 1995.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 2500.00 1697.50 1995.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 604.30 598.32 598.32 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 536 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 623-01708 1 Inch Backflow Preventer Each =================================================== NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 604.30 598.32 598.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1552.15 1331.11 1296.66 =============== 623-01712 1-1/2 In Backflow Preventer Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1.00 525.00 2038.00 2038.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 525.00 2038.00 2038.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1.00 5867.46 5867.46 5867.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5867.46 5867.46 5867.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 3196.23 3952.73 3952.73 =============== 623-01716 2 In Backflow Preventer Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 1038.44 514.08 514.08 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1038.44 514.08 514.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1038.44 514.08 514.08 =============== 623-01808 1 In Press Reduc Valve Each =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 1.00 450.00 451.50 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 450.00 451.50 400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 450.00 451.50 400.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 537 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 623-01916 2 In Strainer Each =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 1.00 550.00 177.00 152.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 550.00 177.00 152.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 550.00 177.00 152.00 =============== 623-02006 3/4 In Drain Valve Each =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 3.00 400.00 223.00 241.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 400.00 223.00 241.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 5.00 195.94 195.94 195.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 195.94 195.94 195.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 272.46 210.70 212.84 =============== 623-02012 1-1/2 In Drain Valve Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 2.00 163.00 163.00 163.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 163.00 163.00 163.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 163.00 163.00 163.00 =============== 623-03108 1 In Auto Ctrl Valve Each =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 8.00 400.00 264.00 231.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 400.00 264.00 231.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 2.00 27.27 152.27 152.27 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 538 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 623-03108 1 In Auto Ctrl Valve Each =================================================== NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 16.00 207.85 208.85 208.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18.00 187.79 202.56 202.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 253.08 231.47 211.31 =============== 623-03112 1-1/2 In Auto Ctrl Val Each =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 3.00 500.00 326.00 278.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 500.00 326.00 278.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 7.00 246.82 246.83 246.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 246.82 246.83 246.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 322.77 283.37 256.18 =============== 623-03116 2 In Auto Ctrl Valve Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 10.00 492.00 442.00 442.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 492.00 442.00 442.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 1.00 575.00 438.50 346.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 575.00 438.50 346.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 499.55 441.42 433.27 =============== 623-04000 Ctrl Wire 24 Volt Lin Foot =============================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1,664.00 0.19 0.18 0.18 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 539 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,664.00 0.19 0.18 0.18 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 15,450.00 0.50 0.19 0.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15,450.00 0.50 0.19 0.26 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 21,980.00 0.17 0.17 0.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21,980.00 0.17 0.17 0.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 39,094.00 0.30 0.18 0.21 =============== 623-04002 Power Source Wire Lin Foot =============================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 25.00 50.00 54.00 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 25.00 50.00 54.00 105.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 50.00 54.00 105.00 =============== 623-04006 3/4 In Quick-Coupler Each =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 6.00 175.00 202.00 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 175.00 202.00 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 175.00 202.00 250.00 =============== 623-04008 1 In Quick-Coupler Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 9.00 145.32 142.56 142.56 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 540 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 623-04008 1 In Quick-Coupler Each =================================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 8.00 195.94 195.94 195.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17.00 169.14 167.68 167.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 169.14 167.68 167.68 =============== 623-04521 2-1/2 Inch Ball Valve Each =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 6.00 600.00 256.50 262.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 600.00 256.50 262.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 600.00 256.50 262.00 =============== 623-05012 1-1/2 In Gate Valve Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 54.54 54.00 54.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 54.54 54.00 54.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 54.54 54.00 54.00 =============== 623-05016 2 In Gate Valve Each =================================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 7.00 355.08 355.08 355.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 355.08 355.08 355.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 355.08 355.08 355.08 =============== 623-05024 3 In Gate Valve Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 207.25 205.20 205.20 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 207.25 205.20 205.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 207.25 205.20 205.20 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 541 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 7.00 450.00 129.50 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 450.00 129.50 110.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 14.00 58.90 58.32 58.32 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14.00 58.90 58.32 58.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 189.27 93.91 75.55 =============== 623-07012 1-1/2 In Water Meter Each =================================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1.00 4491.26 12016.39 12016.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 4491.26 12016.39 12016.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4491.26 12016.39 12016.39 =============== 623-07510 Weather Station Each =================================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1.00 232.75 232.75 232.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 232.75 232.75 232.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 232.75 232.75 232.75 =============== 623-07600 1-1/2 In Flow Sensor Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1.00 525.00 1312.00 1312.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 525.00 1312.00 1312.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1.00 678.77 678.77 678.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 678.77 678.77 678.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 601.89 995.39 995.39 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 542 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 623-07602 2 In Flow Sensor Each =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 1.00 950.00 701.00 577.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 950.00 701.00 577.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 950.00 701.00 577.00 =============== 623-08108 8 Station Auto Ctrler Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 2.00 1575.12 3119.04 3119.04 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1575.12 3119.04 3119.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1575.12 3119.04 3119.04 =============== 623-08112 12 Station Auto Ctrler Each =================================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1.00 1050.00 3675.00 3675.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1050.00 3675.00 3675.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1050.00 3675.00 3675.00 =============== 623-08140 40 Station Auto Ctrler Each =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 1.00 6500.00 6912.50 6720.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 6500.00 6912.50 6720.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 6500.00 6912.50 6720.00 =============== 623-08148 48 Station Auto Ctrler Each =================================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1.00 5715.91 5715.91 5715.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5715.91 5715.91 5715.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5715.91 5715.91 5715.91 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 543 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1.00 325.85 325.85 325.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 325.85 325.85 325.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 325.85 325.85 325.85 =============== 623-09900 Sprinkler System LUMP SUM =============================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 1.00 10000.00 5355.00 5355.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 1.00 5000.00 422.50 225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 7500.00 2888.75 2790.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 7500.00 2888.75 2790.00 =============== 624-20012 12 In Drainage Pipe (CL 0) Lin Foot =============================================== IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 420.00 40.00 38.18 37.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 420.00 40.00 38.18 37.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 420.00 40.00 38.18 37.00 =============== 624-20018 18 In Drainage Pipe (CL 0) Lin Foot =============================================== FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 55.00 65.00 185.14 295.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 55.00 65.00 185.14 295.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 55.00 65.00 185.14 295.27 =============== 624-20019 18 In Drainage Pipe (CL 0) (CIP) Lin Foot =============================================== STA 0853-070 SH85 AULT TO WYOMING 03/19/15 232.00 85.00 79.13 78.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 232.00 85.00 79.13 78.90 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 75.00 63.00 97.54 52.63 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 544 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-20019 18 In Drainage Pipe (CL 0) (CIP) Lin Foot =============================================== SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 262.00 110.00 157.52 109.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 337.00 99.54 144.17 97.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 569.00 93.61 109.42 89.63 =============== 624-20024 24 In Drainage Pipe (CL 0) Lin Foot =============================================== SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 77.00 62.00 112.29 56.87 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 1,508.00 40.00 76.62 76.62 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,585.00 41.07 84.99 74.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,585.00 41.07 84.99 74.79 =============== 624-20025 24 In Drainage Pipe (CL 0) (CIP) Lin Foot =============================================== STA 0853-070 SH85 AULT TO WYOMING 03/19/15 132.00 100.00 102.58 87.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 132.00 100.00 102.58 87.30 STA056A-005 SH56- BERTHOUD EAST 08/27/15 252.00 75.00 175.25 98.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 252.00 75.00 175.25 98.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 384.00 83.59 146.50 94.32 =============== 624-20031 30 In Drainage Pipe (CL 0) (CIP) Lin Foot =============================================== STA 0853-070 SH85 AULT TO WYOMING 03/19/15 508.00 115.00 114.74 92.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 508.00 115.00 114.74 92.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 508.00 115.00 114.74 92.80 =============== 624-20300 Detour Drainage Pipe (CL 0) Lin Foot =============================================== IM0705-079 I-70 Siebert - East PCCP 02/19/15 928.00 50.00 56.34 47.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 928.00 50.00 56.34 47.35 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 545 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-20300 Detour Drainage Pipe (CL 0) Lin Foot =============================================== STA 0702-362 I-70 VAIL UNDERPASS PHASE 1 C 08/26/15 1,258.00 67.55 67.55 67.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,258.00 67.55 67.55 67.55 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 200.00 55.00 55.65 53.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 440.00 87.55 87.55 87.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 640.00 77.38 66.97 76.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,826.00 64.01 59.72 63.00 =============== 624-24018 18 In Drainage Pipe (CL 4) Lin Foot =============================================== NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 33.00 120.00 242.90 380.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 33.00 120.00 242.90 380.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33.00 120.00 242.90 380.00 =============== 624-26024 24 In Drainage Pipe (CL 6) Lin Foot =============================================== NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 2,124.00 120.00 166.99 151.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,124.00 120.00 166.99 151.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,124.00 120.00 166.99 151.45 =============== 624-27018 18 In Drainage Pipe (CL 7) Lin Foot =============================================== NHPP0702-336 I-70 Eagle County 01/29/15 18.00 170.00 175.00 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18.00 170.00 175.00 175.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 170.00 175.00 175.00 =============== 624-27036 36 In Drainage Pipe (CL 7) Lin Foot =============================================== NH0242-054 US 24 Passing Lanes on Trout 04/09/15 78.00 140.00 248.95 339.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 78.00 140.00 248.95 339.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 78.00 140.00 248.95 339.58 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 546 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-28012 12 In Drainage Pipe (CL 8) Lin Foot =============================================== FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 129.00 10.00 47.52 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 129.00 10.00 47.52 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 129.00 10.00 47.52 12.00 =============== 624-29019 18 In Drainage Pipe (CL 9) (CIP) Lin Foot =============================================== SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 206.00 95.00 110.78 58.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 206.00 95.00 110.78 58.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 206.00 95.00 110.78 58.91 =============== 624-29037 36 In Drainage Pipe (CL 9) (CIP) Lin Foot =============================================== SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 521.00 160.00 197.43 95.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 521.00 160.00 197.43 95.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 521.00 160.00 197.43 95.76 =============== 624-29049 48 In Drainage Pipe (CL 9) (CIP) Lin Foot =============================================== SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 282.00 285.00 318.73 122.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 282.00 285.00 318.73 122.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 282.00 285.00 318.73 122.98 =============== 624-29061 60 In Drainage Pipe (CL 9) (CIP) Lin Foot =============================================== SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 318.00 360.00 375.06 162.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 318.00 360.00 375.06 162.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 318.00 360.00 375.06 162.67 =============== 624-30019 18 In Drainage Pipe (CL 10) (CIP) Lin Foot =============================================== C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 147.00 70.00 56.00 48.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 147.00 70.00 56.00 48.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 547 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-30019 18 In Drainage Pipe (CL 10) (CIP) Lin Foot =============================================== STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 35.00 65.00 111.11 77.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 35.00 65.00 111.11 77.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 182.00 69.04 76.56 53.58 =============== 624-30025 24 In Drainage Pipe (CL 10) (CIP) Lin Foot =============================================== C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 7.00 80.00 146.05 72.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 80.00 146.05 72.10 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 1,293.00 80.00 131.82 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,293.00 80.00 131.82 90.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,300.00 80.00 131.85 89.90 =============== 624-30031 30 In Drainage Pipe (CL 10) CIP) Lin Foot =============================================== C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 603.00 85.00 71.43 67.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 603.00 85.00 71.43 67.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 603.00 85.00 71.43 67.35 =============== 624-30037 36 In Drainage Pipe (CL 10) (CIP) Lin Foot =============================================== C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 140.00 150.00 91.93 86.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 140.00 150.00 91.93 86.35 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 130.00 140.00 196.00 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 130.00 140.00 196.00 135.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 270.00 145.19 164.67 109.77 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 548 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-30097 96 In Drainage Pipe (CL 10) (CIP) Lin Foot =============================================== STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 83.00 500.00 1090.00 975.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 83.00 500.00 1090.00 975.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 83.00 500.00 1090.00 975.00 =============== 624-40031 30 In Equiv Drain Pipe E (CL 0) (CIP) Lin Foot =============================================== STA056A-005 SH56- BERTHOUD EAST 08/27/15 66.00 150.00 232.00 74.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 66.00 150.00 232.00 74.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 66.00 150.00 232.00 74.00 =============== 624-44018 18 In Equiv Drain Pipe E (CL 4) Lin Foot =============================================== NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 118.00 105.00 125.12 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 118.00 105.00 125.12 120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 118.00 105.00 125.12 120.00 =============== 625-00000 Const Surveying LUMP SUM =============================================== STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 1.00 20000.00 16993.33 1980.00 STM012A-046 Critical Culverts SH 12 Near 01/15/15 1.00 25000.00 10553.33 15000.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 1.00 12000.00 22494.02 11869.06 NHPP0702-336 I-70 Eagle County 01/29/15 1.00 11200.00 14000.00 14000.00 NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 1.00 10000.00 23297.67 15000.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 1.00 22000.00 9620.17 10399.01 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 1.00 8000.00 3500.00 3500.00 NHPP 2254-088 Ramp Bridge Preventative Main 02/05/15 1.00 32000.00 13500.00 15000.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 1.00 30000.00 17231.17 18648.84 NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 1.00 10000.00 5333.33 4000.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 1.00 31000.00 37094.67 15359.53 IM0705-079 I-70 Siebert - East PCCP 02/19/15 1.00 175000.00 110833.04 105000.00 STA 0362-034 US 36: CABIN CREEK 02/19/15 1.00 5000.00 3612.50 1600.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 1.00 30000.00 27220.52 14961.70 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 1.00 100000.00 66666.83 50000.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 1.00 26000.00 15405.99 26629.85 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 549 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 1.00 10000.00 18300.00 8200.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 1.00 15000.00 7458.72 4975.98 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 1.00 17500.00 37259.42 39518.84 STA160A-025 US 160, East and West of Kim NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 1.00 15000.00 37737.39 37000.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1.00 116025.00 132000.00 132000.00 NHPP0703-418 I-70 PPSL East Idaho Springs BR0252-437 I-25 FOUNTAIN, SH21, US 24 MA 03/12/15 1.00 10000.00 18500.00 15000.00 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 1.00 45000.00 126276.21 100353.70 ER0253-239 Post Recovery Bridge Scour Re 03/18/15 1.00 35000.00 24500.00 30000.00 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 1.00 100000.00 112815.15 110000.00 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 1.00 5000.00 9562.34 5555.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 1.00 75000.00 273887.72 253100.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 1.00 60000.00 78354.28 80967.11 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 1.00 34580.94 19121.12 5000.00 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 1.00 7000.00 5969.25 3600.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 1.00 40000.00 95362.00 90000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 31.00 36526.00 47186.26 39942.54 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 1.00 60000.00 147575.09 150450.54 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 1.00 30000.00 81000.00 81000.00 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 1.00 12000.00 16000.00 12000.00 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 1.00 5000.00 15000.00 15000.00 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 1.00 2500.00 3400.00 3400.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 1.00 20000.00 9000.00 9000.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 1.00 25000.00 60212.37 11550.00 BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 1.00 15000.00 13359.79 15000.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 1.00 50000.00 41372.24 34116.71 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 1.00 35000.00 26250.00 20000.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 1.00 27000.00 39083.32 50000.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 1.00 50000.00 61672.54 61672.54 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 1.00 10000.00 65760.81 54326.19 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 1.00 20000.00 32597.50 46295.00 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 1.00 25000.00 12928.70 14475.00 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 1.00 30000.00 68500.00 37000.00 BRS0704-215 I-70 Deer Trail East 05/28/15 1.00 10000.00 41091.67 37275.00 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 1.00 35000.00 23214.64 42291.21 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 1.00 15000.00 22948.33 16145.00 FSA0703-413 I-70 Chain Stations Lighting 05/28/15 1.00 6000.00 2490.00 1380.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 1.00 20000.00 14716.80 15033.60 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 1.00 5000.00 10545.00 1480.00 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 1.00 40000.00 35666.67 45000.00 SHE165A-012 SH 165A Safety Improvements 06/11/15 1.00 35000.00 21800.00 21400.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 550 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== ITSSW01-536 Replacement of Variable Messa 06/18/15 1.00 20000.00 20670.75 3960.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 1.00 18000.00 18488.89 11466.67 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 1.00 18000.00 19488.89 11466.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 27.00 24589.29 37869.03 30451.26 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 1.00 7500.00 4941.67 3125.00 SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 1.00 14000.00 9900.00 9900.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 1.00 40000.00 46600.00 46200.00 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 1.00 25000.00 17186.93 10600.00 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 1.00 10000.00 13000.00 12000.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 1.00 26000.00 20000.00 25000.00 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 1.00 10000.00 12000.00 12000.00 ITSSW01-582 Replacement of Variable Messa 07/16/15 1.00 10000.00 6345.25 3396.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 1.00 5000.00 24743.81 16664.95 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 1.00 26000.00 45103.97 20000.00 STMR200-198 R2 FY15 Concrete PM Project 07/30/15 1.00 5000.00 23646.67 34200.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 1.00 50000.00 20950.00 15500.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 1.00 7000.00 4140.00 4140.00 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 1.00 28000.00 24920.45 15749.94 STA 0702-362 I-70 VAIL UNDERPASS PHASE 1 C 08/26/15 1.00 19976.90 19976.90 19976.90 STA056A-005 SH56- BERTHOUD EAST 08/27/15 1.00 10000.00 14737.50 11000.00 MTCE R100-236 MTCE R1 FY16 Sign Structure R 09/24/15 1.00 1500.00 4828.00 7100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17.00 17351.58 20499.62 15679.58 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 1.00 35000.00 82979.16 100000.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 1.00 15000.00 22897.50 17692.50 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 1.00 60000.00 10450.00 9050.00 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 1.00 30000.00 17901.67 22000.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 1.00 28000.00 39843.83 35000.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1.00 200000.00 244894.71 125000.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 1.00 50000.00 72600.00 52000.00 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 1.00 20000.00 14866.67 14000.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1.00 150000.00 70267.50 71500.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 1.00 75000.00 49558.51 52000.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 1.00 32000.00 13211.00 13350.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 319968.00 326953.94 326953.94 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian MPR200-229 FY 16 R2 Region wide VMS Proj 12/10/15 1.00 4000.00 8065.00 5600.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 551 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 1.00 37500.00 25050.00 23000.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1.00 219958.83 223168.94 223168.94 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 1.00 7500.00 16500.00 16500.00 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 1.00 16000.00 68531.81 19425.00 STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17.00 97793.14 64572.00 93692.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 92.00 42412.98 44472.01 43692.59 =============== 625-00001 Const Surveying (Hour) Hour =================================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 20.00 165.00 196.91 136.14 IM0705-079 I-70 Siebert - East PCCP 02/19/15 20.00 150.00 141.94 130.00 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 90.00 175.00 148.00 136.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 30.00 105.00 131.00 131.00 NHPP0703-418 I-70 PPSL East Idaho Springs NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 100.00 140.00 175.66 159.75 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 60.00 150.00 150.00 120.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 40.00 150.00 187.03 221.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 360.00 150.56 162.87 148.67 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 40.00 150.00 250.00 300.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 40.00 135.00 164.54 162.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 80.00 142.50 207.27 231.20 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 10.00 140.00 177.50 210.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 20.00 750.00 176.00 180.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 20.00 150.00 180.00 230.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 80.00 175.00 145.00 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 130.00 256.92 163.28 168.46 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 240.00 218.79 162.00 162.00 NHPP0063-050 US 6 West of Glenwood COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 552 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 50.00 174.41 174.41 174.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 290.00 211.14 164.14 164.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 860.00 186.31 166.66 164.56 =============== 626-00000 Mobilization LUMP SUM =============================================== STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 1.00 300000.00 285333.33 213000.00 STAR300-213 Chip Seal SH 125 mp 66.6 to 7 01/08/15 1.00 200000.00 649777.38 419000.00 MP0251-347 FY 15 Signing I-25 mp 59.0 to 01/08/15 1.00 93817.00 110882.20 55000.00 STA071A-016 R4 Chips SH 71 and 59 01/08/15 1.00 125000.00 247166.67 147000.00 STM012A-046 Critical Culverts SH 12 Near 01/15/15 1.00 118584.00 146465.00 79000.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 1.00 100000.00 165000.00 103000.00 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 1.00 600000.00 707199.58 485000.00 NHPP0702-336 I-70 Eagle County 01/29/15 1.00 210000.00 244000.00 244000.00 NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 1.00 175000.00 239151.09 105500.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 1.00 329614.02 315028.73 275000.00 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 1.00 300000.00 368075.06 267300.24 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 1.00 200000.00 285000.00 285000.00 NHPP 2254-088 Ramp Bridge Preventative Main 02/05/15 1.00 320000.00 272250.00 240000.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 1.00 120000.00 160298.77 138378.65 MTCE070A-022 MTCE R3 FY 15 Centerline Skip 02/05/15 1.00 30000.00 38333.33 10000.00 NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 1.00 42000.00 37681.67 27000.00 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 1.00 300000.00 751544.73 518000.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 1.00 419782.95 890961.58 379882.42 IM0705-079 I-70 Siebert - East PCCP 02/19/15 1.00 1750000.00 1112386.50 940000.00 MTCE R500-164 R5 FY 15 Epoxy Water Striping 02/19/15 1.00 9000.00 5125.00 5000.00 STA 0362-034 US 36: CABIN CREEK 02/19/15 1.00 60000.00 58797.13 61977.00 MTCE070A-023 MTCE R3 FY15/15 I-70 Epoxy St 02/19/15 1.00 10000.00 7375.00 12000.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 1.00 320000.00 374703.00 275000.00 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 1.00 320399.00 277346.71 250000.00 MTCER300-220 R3 FY 15 Region Wide Roundabo 03/05/15 1.00 25000.00 27625.00 45000.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 1.00 300000.00 274680.70 173033.72 BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 1.00 200000.00 296419.00 293000.00 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 1.00 225000.00 117944.00 54390.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 1.00 250000.00 333879.55 224638.66 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 1.00 575465.85 376436.74 385000.00 STA160A-025 US 160, East and West of Kim MTCE184A-004 SH184 MP 3.51 TO MP 8.14 03/05/15 1.00 100000.00 88889.27 82278.54 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 1.00 250000.00 465592.79 293568.00 MTCE R100-222 Region 1 03/05/15 1.00 23000.00 16250.00 7500.00 MPR200-214 FY 15 Region 2 Fiber Optic 03/05/15 1.00 45633.35 76895.80 55879.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1.00 3346390.00 3702023.24 3702023.24 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 553 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== NHPP0703-418 I-70 PPSL East Idaho Springs BR0252-437 I-25 FOUNTAIN, SH21, US 24 MA 03/12/15 1.00 199697.00 290790.23 278000.00 NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 1.00 360000.00 479834.92 434609.10 MTCER100-225 Signing Project: C-470 and I- 03/12/15 1.00 30000.00 23830.00 7100.00 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 1.00 541358.85 374326.45 363550.84 ER0253-239 Post Recovery Bridge Scour Re 03/18/15 1.00 100000.00 207850.00 228200.00 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 1.00 519460.00 492586.84 500000.00 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 1.00 130000.00 350240.63 292515.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 1.00 850000.00 2044864.15 1386800.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 1.00 187000.00 315000.00 335000.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 1.00 305000.00 455128.82 84802.95 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 1.00 305374.20 241761.30 400000.00 NHPP 1602-146 US 160 S. Fork to Monte Vista 03/26/15 1.00 90000.00 190514.64 188500.00 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 1.00 18000.00 30562.50 22500.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 1.00 425000.00 383475.50 500000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 49.00 308061.10 377842.56 306613.78 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 1.00 265000.00 428874.87 30000.00 IM025A-027 I-25A MP 0-8 Rockfall Mitigat 04/02/15 1.00 99300.00 105662.62 95000.00 MTCER400-335 R4FY15 Epoxy 04/02/15 1.00 10000.00 2500.00 2500.00 MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15 1.00 20000.00 26000.00 26000.00 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 1.00 350000.00 735093.90 654563.38 IM 0703-381 EISENHOWER JOHNSON TUNNEL ROO 04/09/15 1.00 250000.00 443426.00 280000.00 ITSSW01-535 VMS Controller Upgrade 04/09/15 1.00 60000.00 128760.50 98500.00 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 1.00 420000.00 570000.00 570000.00 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 1.00 100000.00 151375.00 132750.00 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 1.00 45000.00 153650.00 153650.00 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 1.00 29104.00 39647.00 39647.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 1.00 285000.00 370688.03 370688.03 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 1.00 201621.18 369425.00 300000.00 BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 1.00 350000.00 371604.20 325000.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 1.00 287968.08 373016.84 199050.51 STAR300-218 VARIOUS CHIP SEALS FY16 MONTR 04/30/15 1.00 250000.00 213005.65 230000.00 C0063-051 I-70 US 6 AVALANCHE MITIGATIO 04/30/15 1.00 150000.00 159375.00 97500.00 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 1.00 265000.00 220176.05 255000.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 1.00 750000.00 683091.67 649275.00 NHPP 062A-018 SH 62 Chipseal Phase II 05/07/15 1.00 100000.00 182750.00 103500.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 1.00 693549.63 317491.00 317491.00 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 MTCER300-210 MTCE R3 FY 16 Fall Region Wid 05/14/15 1.00 10000.00 14750.00 25000.00 NHPP1603-033 US 160 ALAMOSA EAST TO FT. GA 05/14/15 1.00 150000.00 150072.31 48500.00 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 1.00 115376.25 535937.68 239700.58 ER2254-087 I-225, Sixth Avenue to I-70 05/20/15 1.00 133028.50 135000.00 135000.00 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 1.00 475000.00 755000.00 735000.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 554 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== STRR200-205 Plan Set #1 Critical Culverts 05/21/15 1.00 53524.00 68775.82 36327.45 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 1.00 80000.00 58833.75 31900.00 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 1.00 500000.00 558000.00 636000.00 BRS0704-215 I-70 Deer Trail East 05/28/15 1.00 265000.00 487525.58 373568.00 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 1.00 125000.00 166771.63 41190.03 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 1.00 200000.00 168000.00 90000.00 FSA0703-413 I-70 Chain Stations Lighting 05/28/15 1.00 22000.00 26528.50 28057.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 1.00 90000.00 102693.02 133534.39 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 1.00 85000.00 75845.45 73000.00 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 1.00 200000.00 270333.33 150000.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 1.00 80000.00 216688.69 120677.38 SHE165A-012 SH 165A Safety Improvements 06/11/15 1.00 152244.00 79010.00 77030.00 NHPP050A-026 US 50 Pavement Markings in Sa 06/11/15 1.00 23000.00 25000.00 25000.00 ITSSW01-536 Replacement of Variable Messa 06/18/15 1.00 100000.00 268582.00 141674.23 ER030A-034 PR SH 30 Flood Damage Channel 06/19/15 1.00 18000.00 19951.02 18000.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 1.00 80000.00 112512.16 91725.92 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 1.00 60000.00 95390.10 80474.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 43.00 197551.48 265470.26 192127.31 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 1.00 25000.00 26288.33 18865.00 SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 1.00 30000.00 130000.00 130000.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 1.00 384000.00 541800.00 433600.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 1.00 150000.00 120222.50 35445.00 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 1.00 150000.00 184039.25 206000.00 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 1.00 300000.00 320250.00 381000.00 MPR200-227 FY 2016 R2 Pavement Marking 07/09/15 1.00 112905.00 13500.00 22000.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 1.00 100000.00 216513.23 158050.45 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 1.00 45000.00 74000.00 74000.00 ITSSW01-582 Replacement of Variable Messa 07/16/15 1.00 75000.00 86177.63 67638.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 1.00 651962.25 459132.88 190664.40 NHPP R100-231 REGION 1 - 5 STRUCTURES MOSTL 07/23/15 1.00 100000.00 79700.00 59400.00 MTCER400-342 R4 FY 16 Epoxy 1 07/23/15 1.00 10000.00 11500.00 12000.00 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 1.00 170000.00 242011.38 245000.00 STMR200-198 R2 FY15 Concrete PM Project 07/30/15 1.00 326692.00 374992.33 373300.00 STA0341-080 Adaptive Signal 34 and 85 Byp 07/30/15 1.00 20000.00 24447.50 15000.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 1.00 200000.00 232475.00 232475.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 1.00 120000.00 220825.50 190000.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 1.00 90000.00 112100.00 112100.00 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 1.00 330000.00 341447.61 250000.00 STA 0702-362 I-70 VAIL UNDERPASS PHASE 1 C 08/26/15 1.00 116420.54 116420.54 116420.54 STA056A-005 SH56- BERTHOUD EAST 08/27/15 1.00 140000.00 141625.00 107000.00 MTCE R500-176 R5 FY 16 Guardrail Improvemen 08/27/15 1.00 25000.00 82750.00 105000.00 C0252-434 I-25 & I-225 CORRIDORS IN DEN 09/17/15 1.00 479800.00 433853.40 330525.00 MTCER400-344 R4 FY 16 Stencils NE 09/17/15 1.00 5000.00 77500.00 5000.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 555 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== MTCE R100-236 MTCE R1 FY16 Sign Structure R 09/24/15 1.00 10000.00 44589.39 16750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 26.00 160260.76 202363.97 149508.98 STA 0252-441 I-25 SB OVER I-225 RAMP 10/01/15 1.00 50000.00 133756.33 55000.00 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 1.00 690000.00 621623.00 500000.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 1.00 148566.00 225737.37 238220.10 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 1.00 100000.00 96921.40 19110.00 MTCE R500-177 R5 FY16 SIGN REPLACEMENT 10/22/15 1.00 40000.00 59575.10 42000.00 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 1.00 120000.00 118512.50 60750.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 1.00 280000.00 308899.48 240000.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1.00 1600000.00 2044835.55 1100000.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 1.00 400000.00 730825.00 793125.00 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 1.00 250000.00 383733.33 165000.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1.00 1000000.00 780316.95 1070000.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 1.00 324724.00 297421.53 445000.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 1.00 125000.00 130714.67 160000.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 114967.25 136862.12 136862.12 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian MPR200-229 FY 16 R2 Region wide VMS Proj 12/10/15 1.00 250642.50 89271.56 99500.00 BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 1.00 450000.00 384982.00 300000.00 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 1.00 185000.00 178368.80 178368.80 MP 0251-349 FY 16 R2 Signing Project 12/17/15 1.00 169515.00 84638.71 70000.00 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 1.00 524331.75 620832.05 409663.98 STA0132-019 (PCCP ALT) SH13 North of Craig NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 1.00 90000.00 81141.68 75000.00 BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 1.00 107096.07 190000.00 130000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21.00 342917.01 407962.84 299409.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 139.00 251660.38 324232.51 240603.45 =============== 626-00100 Mobilization (w/o Autopay) LUMP SUM =============================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1.00 3346390.00 3702023.24 3702023.24 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 3346390.00 3702023.24 3702023.24 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 3771957.37 4505871.71 4505871.71 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 556 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1.00 2444916.18 2685043.73 2685043.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 3440197.07 4050664.72 4050664.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 3434679.01 4030156.39 4030156.39 =============== 626-01000 Public Info Services LUMP SUM =============================================== STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 1.00 11000.00 17933.33 13800.00 STAR300-213 Chip Seal SH 125 mp 66.6 to 7 01/08/15 1.00 5000.00 13931.67 15000.00 STM012A-046 Critical Culverts SH 12 Near 01/15/15 1.00 2000.00 5662.60 1500.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 1.00 5000.00 8953.75 1000.00 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 1.00 10000.00 8605.08 5382.00 NHPP0702-336 I-70 Eagle County 01/29/15 1.00 26000.00 26000.00 26000.00 NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 1.00 4000.00 16088.67 10000.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 1.00 13000.00 8836.78 7279.31 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 1.00 5000.00 9150.06 4401.00 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 1.00 10000.00 7800.00 7800.00 NHPP 2254-088 Ramp Bridge Preventative Main 02/05/15 1.00 10000.00 10350.00 9700.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 1.00 6000.00 10145.18 8616.90 NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 1.00 4500.00 5416.67 6300.00 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 1.00 5000.00 9846.41 6655.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 1.00 12097.48 13333.72 13365.69 IM0705-079 I-70 Siebert - East PCCP 02/19/15 1.00 5000.00 22914.85 20000.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 1.00 15000.00 19924.41 18702.10 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 1.00 10000.00 9733.13 10000.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 1.00 7500.00 6748.11 5831.94 BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 1.00 7000.00 11168.75 10000.00 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 1.00 5000.00 6709.80 6639.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 1.00 5000.00 6234.84 6254.42 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 1.00 3000.00 6619.91 6239.82 STA160A-025 US 160, East and West of Kim MTCE184A-004 SH184 MP 3.51 TO MP 8.14 03/05/15 1.00 4000.00 3170.00 840.00 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 1.00 5000.00 7953.28 2000.00 MPR200-214 FY 15 Region 2 Fiber Optic 03/05/15 1.00 8000.00 9151.08 4000.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1.00 96243.00 96250.00 96250.00 NHPP0703-418 I-70 PPSL East Idaho Springs BR0252-437 I-25 FOUNTAIN, SH21, US 24 MA 03/12/15 1.00 7000.00 13875.00 10500.00 NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 1.00 4500.00 10504.43 9691.43 MTCER100-225 Signing Project: C-470 and I- 03/12/15 1.00 6000.00 7856.50 7601.00 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 1.00 5000.00 10258.49 13345.83 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 1.00 6000.00 7072.36 6000.00 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 1.00 5000.00 6490.84 6000.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 557 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== STA 0853-070 SH85 AULT TO WYOMING 03/19/15 1.00 18000.00 32573.89 21500.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 1.00 70000.00 17261.20 6522.40 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 1.00 12500.00 13478.18 7687.71 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 1.00 14584.81 8868.78 2500.00 NHPP 1602-146 US 160 S. Fork to Monte Vista 03/26/15 1.00 1000.00 4166.67 6000.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 1.00 5500.00 18512.00 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 39.00 11651.93 12226.31 11305.27 IM025A-027 I-25A MP 0-8 Rockfall Mitigat 04/02/15 1.00 10000.00 7810.34 7800.00 MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15 1.00 2500.00 4000.00 4000.00 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 1.00 7500.00 13174.64 8894.60 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 1.00 15000.00 45000.00 45000.00 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 1.00 25000.00 10250.00 5500.00 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 1.00 10000.00 6062.00 6062.00 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 1.00 2500.00 6200.00 6200.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 1.00 10000.00 11600.00 11600.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 1.00 3000.00 6753.08 7923.92 BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 1.00 10000.00 9621.20 10515.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 1.00 5000.00 6134.40 11903.20 STAR300-218 VARIOUS CHIP SEALS FY16 MONTR 04/30/15 1.00 10000.00 6130.00 8000.00 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 1.00 7000.00 6100.00 3000.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 1.00 10000.00 12384.44 10000.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 1.00 25000.00 27255.17 27255.17 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 NHPP1603-033 US 160 ALAMOSA EAST TO FT. GA 05/14/15 1.00 10000.00 5500.00 1500.00 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 1.00 1000.00 10145.26 5794.79 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 1.00 5000.00 8612.50 6725.00 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 1.00 2000.00 8854.35 1513.06 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 1.00 10000.00 7595.00 7285.00 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 1.00 6000.00 33162.50 26325.00 BRS0704-215 I-70 Deer Trail East 05/28/15 1.00 1.00 21954.33 17863.00 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 1.00 10000.00 9728.55 19047.41 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 1.00 15000.00 9806.67 8200.00 FSA0703-413 I-70 Chain Stations Lighting 05/28/15 1.00 3000.00 4179.50 1759.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 1.00 3000.00 4385.00 3770.00 NHPP050A-026 US 50 Pavement Markings in Sa 06/11/15 1.00 3000.00 5000.00 5000.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 1.00 4000.00 4300.50 2500.00 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 1.00 3000.00 3410.40 2750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 29.00 8416.70 9986.40 9782.28 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 1.00 2500.00 4500.00 4500.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 558 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 1.00 10000.00 5900.00 5900.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 1.00 15000.00 42500.00 47000.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 1.00 2000.00 7380.00 7730.00 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 1.00 25000.00 7150.38 11000.00 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 1.00 12000.00 19500.00 20000.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 1.00 26000.00 9250.00 10000.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 1.00 5000.00 16900.93 16013.29 NHPP R100-231 REGION 1 - 5 STRUCTURES MOSTL 07/23/15 1.00 10000.00 7475.28 5000.00 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 1.00 6000.00 6848.16 6100.00 STMR200-198 R2 FY15 Concrete PM Project 07/30/15 1.00 7500.00 8133.33 5000.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 1.00 15000.00 8500.00 8500.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 1.00 1000.00 5507.50 1150.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 1.00 3000.00 4428.00 4428.00 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 1.00 15000.00 8432.15 11549.96 STA056A-005 SH56- BERTHOUD EAST 08/27/15 1.00 5000.00 9537.50 7200.00 C0252-434 I-25 & I-225 CORRIDORS IN DEN 09/17/15 1.00 10000.00 94927.60 40000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17.00 10000.00 19178.07 12415.96 STA 0252-441 I-25 SB OVER I-225 RAMP 10/01/15 1.00 5000.00 5317.00 4451.00 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 1.00 10000.00 23623.96 20900.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 1.00 50000.00 14687.50 17062.50 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 1.00 10000.00 7130.00 7300.00 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 1.00 10000.00 7364.08 9752.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1.00 60000.00 45343.06 56000.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 1.00 5000.00 12640.00 20000.00 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 1.00 5000.00 8511.52 7200.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 1.00 15000.00 9793.00 8500.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 255904.08 239760.01 239760.01 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 1.00 15000.00 9410.90 7500.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 1.00 123954.15 123954.15 123954.15 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 1.00 5000.00 8700.00 8700.00 NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 1.00 5000.00 7383.85 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14.00 55384.15 24710.68 51522.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 99.00 16907.81 14715.37 17085.03 =============== 626-01103 Public Info Services (Tier III) LUMP SUM =============================================== BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 1.00 10000.00 18613.08 9500.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 559 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 626-01103 Public Info Services (Tier III) LUMP SUM =============================================== STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1.00 40000.00 27487.00 26600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 25000.00 22646.68 18050.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 25000.00 22646.68 18050.00 =============== 626-01104 Public Info Services (Tier IV) LUMP SUM =============================================== STA 0702-362 I-70 VAIL UNDERPASS PHASE 1 C 08/26/15 1.00 2140.00 2140.00 2140.00 MTCE R100-236 MTCE R1 FY16 Sign Structure R 09/24/15 1.00 4000.00 6496.53 5238.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 3070.00 5625.22 3689.00 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 1.00 6000.00 10130.11 8137.50 STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 6000.00 10130.11 8137.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 4535.00 8521.22 5171.83 =============== 627-00001 Pvmt Mkg Paint Gallon ================================================= STA071A-016 R4 Chips SH 71 and 59 01/08/15 1,211.00 30.00 31.83 27.50 STM012A-046 Critical Culverts SH 12 Near 01/15/15 48.00 30.00 102.34 95.00 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 1,560.00 35.00 31.71 26.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 891.00 29.00 42.16 35.36 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 54.00 35.00 138.80 217.65 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 2,493.00 35.00 28.53 29.21 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 1,061.00 35.00 31.58 30.23 STA160A-025 US 160, East and West of Kim STA094A-033 SH 94A, Ellicott East to El P 03/26/15 1,946.00 29.16 34.90 35.00 NHPP 1602-146 US 160 S. Fork to Monte Vista 03/26/15 1,840.00 40.00 29.33 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11,104.00 33.76 33.35 31.51 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 292.00 40.00 51.59 54.01 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 355.00 51.00 41.82 35.46 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 1,938.00 35.00 42.50 42.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 560 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================= NHPP1603-033 US 160 ALAMOSA EAST TO FT. GA 05/14/15 2,159.00 40.00 28.17 31.50 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 1,820.00 30.00 34.28 30.00 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 208.00 40.00 71.79 84.80 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 2.00 100.00 680.00 560.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,774.00 36.48 38.02 37.07 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 35.00 37.00 83.50 84.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 35.00 37.00 83.50 84.00 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 5.00 70.00 181.90 90.50 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 1,104.00 45.00 37.80 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,109.00 45.11 38.34 32.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19,022.00 35.39 35.47 33.63 =============== 627-00002 Thermoplastic Pvmt Mkg Sq Foot ================================================ STMR200-198 R2 FY15 Concrete PM Project 07/30/15 504.00 20.00 25.33 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 504.00 20.00 25.33 22.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 504.00 20.00 25.33 22.00 =============== 627-00003 Thermoplastic Pvmt Mkg (Inlaid) Sq Foot ================================================ NHPP0702-336 I-70 Eagle County 01/29/15 300.00 27.00 29.00 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 300.00 27.00 29.00 29.00 STMR200-198 R2 FY15 Concrete PM Project 07/30/15 244.00 30.00 30.67 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 244.00 30.00 30.67 27.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 544.00 28.35 30.18 28.10 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 561 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================= STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 39.00 300.00 225.00 170.00 STAR300-213 Chip Seal SH 125 mp 66.6 to 7 01/08/15 4,390.00 68.00 67.67 75.00 STA071A-016 R4 Chips SH 71 and 59 01/08/15 1,164.00 70.00 67.67 66.00 STM012A-046 Critical Culverts SH 12 Near 01/15/15 3.00 50.00 625.56 550.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 23.00 120.00 253.07 211.77 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 780.00 72.50 63.39 58.00 NHPP0702-336 I-70 Eagle County 01/29/15 25.00 175.00 180.00 180.00 NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 20.00 160.00 291.67 575.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 57.00 52.00 144.54 131.03 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 875.00 75.00 68.79 67.50 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 24.00 250.00 425.00 425.00 NHPP 2254-088 Ramp Bridge Preventative Main 02/05/15 18.00 130.00 367.50 285.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 19.00 350.00 262.84 435.31 NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 7.00 300.00 365.33 340.00 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 797.00 100.00 56.60 53.00 IM0705-079 I-70 Siebert - East PCCP 02/19/15 640.00 100.00 127.46 64.05 MTCE R500-164 R5 FY 15 Epoxy Water Striping 02/19/15 13,914.00 48.00 50.19 45.50 STA 0362-034 US 36: CABIN CREEK 02/19/15 83.00 75.00 130.25 128.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 11.00 300.00 159.41 155.90 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 74.00 105.00 189.49 125.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 397.00 100.00 68.38 64.98 BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 8.00 250.00 435.00 490.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 831.00 75.00 75.01 76.60 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 844.00 90.00 75.89 72.66 STA160A-025 US 160, East and West of Kim MTCE184A-004 SH184 MP 3.51 TO MP 8.14 03/05/15 335.00 55.00 82.39 89.78 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 606.00 60.00 76.06 78.50 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1,570.00 55.65 55.00 55.00 NHPP0703-418 I-70 PPSL East Idaho Springs BR0252-437 I-25 FOUNTAIN, SH21, US 24 MA 03/12/15 41.00 300.00 256.25 200.00 NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 426.00 120.00 96.21 71.70 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 524.00 70.50 84.76 78.30 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 315.00 100.00 91.04 86.00 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 1,462.00 75.00 63.50 58.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 1,208.00 68.00 64.76 73.60 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 139.00 110.00 132.50 90.00 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 973.00 30.00 78.87 70.00 NHPP 1602-146 US 160 S. Fork to Monte Vista 03/26/15 920.00 80.00 67.67 73.50 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 16.00 250.00 144.50 150.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 597.00 65.00 94.55 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 34,175.00 63.79 64.48 62.05 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 10.00 55.00 554.93 1000.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 562 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================= MTCER400-335 R4FY15 Epoxy 04/02/15 22,880.00 50.00 49.48 47.50 MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15 10.00 200.00 390.00 390.00 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 117.00 80.00 124.29 93.50 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 254.00 150.00 110.00 110.00 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 216.00 80.00 108.25 95.00 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 5.00 113.00 263.00 263.00 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 18.00 300.00 285.00 285.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 373.00 75.00 77.50 77.50 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 406.00 90.00 100.01 103.37 BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 17.00 300.00 413.40 500.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 230.00 87.00 98.55 107.64 STAR300-218 VARIOUS CHIP SEALS FY16 MONTR 04/30/15 1,721.00 85.00 62.67 65.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 759.00 78.00 91.89 88.00 NHPP 062A-018 SH 62 Chipseal Phase II 05/07/15 1,158.00 68.50 70.50 75.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 1,335.00 70.00 85.11 85.11 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 NHPP1603-033 US 160 ALAMOSA EAST TO FT. GA 05/14/15 1,079.00 80.00 65.50 66.50 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 493.00 52.00 83.60 85.01 ER2254-087 I-225, Sixth Avenue to I-70 05/20/15 20.00 65.00 345.00 345.00 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 910.00 70.00 79.28 75.00 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 83.00 60.00 125.70 141.00 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 28.00 300.00 425.00 280.00 BRS0704-215 I-70 Deer Trail East 05/28/15 277.00 75.00 95.67 84.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 42.00 120.00 171.67 165.00 FSA0703-413 I-70 Chain Stations Lighting 05/28/15 10.00 250.00 494.00 328.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 10.00 250.00 1028.00 781.00 SHE165A-012 SH 165A Safety Improvements 06/11/15 618.00 87.00 72.83 66.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 33,079.00 59.25 61.59 58.11 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 1.00 500.00 833.33 375.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 83.00 60.00 130.50 131.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 6.00 300.00 344.00 148.00 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 30.00 150.00 387.50 180.00 MPR200-227 FY 2016 R2 Pavement Marking 07/09/15 28,575.00 47.00 50.99 49.00 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 143.00 110.00 132.00 132.00 MTCER400-342 R4 FY 16 Epoxy 1 07/23/15 17,494.00 49.00 52.42 54.00 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 5.00 300.00 975.00 850.00 STMR200-198 R2 FY15 Concrete PM Project 07/30/15 41.00 300.00 550.00 450.00 STA056A-005 SH56- BERTHOUD EAST 08/27/15 285.00 55.00 97.58 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 46,663.00 48.37 52.73 52.07 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 27.00 180.00 238.75 150.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 563 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================= NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 25.00 160.00 209.17 367.50 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 8.00 80.00 248.60 141.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 13.00 175.00 315.00 250.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 232.00 55.00 136.09 136.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 215.00 70.00 97.60 78.00 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 1,104.00 90.00 73.48 66.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 28.00 120.00 278.85 170.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 196.00 70.00 109.80 96.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 564.00 151.58 162.00 162.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 56.00 100.00 202.00 260.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 64.00 297.22 297.22 297.22 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 652.00 58.00 110.62 94.50 STA0132-019 (PCCP ALT) SH13 North of Craig BRM850-024 US 24 Fountain Creek, STR. I- 12/17/15 12.00 52.98 247.50 260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,196.00 95.30 102.72 111.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 117,113.00 57.23 60.07 58.17 =============== 627-00007 Epoxy Pvmt Mkg (Spec) Gallon ================================================= IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 651.00 185.00 200.90 176.78 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 597.00 100.00 186.37 212.83 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 169.00 250.00 233.80 229.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,417.00 156.94 198.21 198.20 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 226.00 185.00 286.75 310.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 226.00 185.00 286.75 310.25 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 331.00 160.00 235.13 240.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 331.00 160.00 235.13 240.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,974.00 160.67 213.13 218.09 =============== 627-00008 Mod Epoxy Pvmt Mkg Gallon ================================================= MTCE070A-023 MTCE R3 FY15/15 I-70 Epoxy St 02/19/15 13,440.00 60.00 58.31 60.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 564 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00008 Mod Epoxy Pvmt Mkg Gallon ================================================= MTCER300-220 R3 FY 15 Region Wide Roundabo 03/05/15 120.00 150.00 230.25 225.00 MTCE R100-222 Region 1 03/05/15 24,578.00 60.00 55.90 57.55 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 22.00 100.00 242.50 310.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 38,160.00 60.31 58.04 59.09 SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 125.00 175.00 115.00 115.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 7.00 300.00 1550.00 1600.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 289.00 245.00 96.50 96.50 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 145.00 175.00 129.21 111.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 566.00 212.29 139.25 123.13 STA 0252-441 I-25 SB OVER I-225 RAMP 10/01/15 10.00 300.00 725.00 873.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 300.00 725.00 873.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 38,736.00 62.59 58.91 60.23 =============== 627-00011 Pvmt Mkg Paint (Waterborne) Gallon ================================================= STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 50.00 200.00 139.00 117.00 NHPP0702-336 I-70 Eagle County 01/29/15 50.00 55.00 90.00 90.00 NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 10.00 230.00 156.00 288.00 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 1,969.00 40.00 34.17 32.50 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 48.00 250.00 125.00 125.00 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 3,186.00 40.00 30.68 34.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 1,034.00 30.00 38.73 41.97 IM0705-079 I-70 Siebert - East PCCP 02/19/15 1,144.00 30.00 79.39 26.25 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 22.00 150.00 92.04 93.50 MTCE184A-004 SH184 MP 3.51 TO MP 8.14 03/05/15 600.00 30.00 29.63 26.25 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 4,000.00 25.00 31.65 30.50 BR0252-437 I-25 FOUNTAIN, SH21, US 24 MA 03/12/15 50.00 26.00 45.25 50.00 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 1,713.00 52.00 38.91 34.02 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 631.00 50.00 48.29 46.00 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 1,368.00 35.00 33.28 32.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 2,500.00 35.00 28.40 26.80 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 148.00 28.00 84.62 133.05 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 1,193.00 35.00 37.65 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 19,716.00 36.68 37.21 33.82 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 565 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00011 Pvmt Mkg Paint (Waterborne) Gallon ================================================= MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15 10.00 40.00 150.00 150.00 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 1,000.00 35.00 43.00 43.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 847.00 35.00 56.25 56.25 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 1,454.00 40.00 40.62 49.09 NHPP 062A-018 SH 62 Chipseal Phase II 05/07/15 2,446.00 32.00 31.50 33.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 3,337.00 32.20 42.31 42.31 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 56.00 52.50 123.50 112.00 BRS0704-215 I-70 Deer Trail East 05/28/15 899.00 35.00 47.33 41.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 39.00 95.00 90.17 87.50 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 99.00 70.00 88.21 93.08 SHE165A-012 SH 165A Safety Improvements 06/11/15 96.00 51.00 40.33 36.00 NHPP050A-026 US 50 Pavement Markings in Sa 06/11/15 8.00 50.00 150.00 150.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 15.00 95.00 83.78 33.33 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 54.00 95.00 81.89 66.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,360.00 35.31 42.13 43.70 SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 85.00 100.00 43.00 43.00 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 30.00 100.00 168.00 105.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 6.00 250.00 515.00 530.00 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 50.00 60.00 61.00 61.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 666.00 40.00 49.47 49.82 STMR200-198 R2 FY15 Concrete PM Project 07/30/15 82.00 250.00 428.33 350.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 1,745.00 45.00 23.00 23.00 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 332.00 50.00 55.38 47.96 STA056A-005 SH56- BERTHOUD EAST 08/27/15 570.00 30.00 40.25 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,566.00 49.18 55.30 43.92 STA 0252-441 I-25 SB OVER I-225 RAMP 10/01/15 32.00 110.00 98.00 99.00 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 30.00 100.00 106.60 130.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1,060.00 35.00 65.76 79.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 323.00 40.00 49.30 44.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 418.00 40.00 53.57 58.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 420.00 81.71 81.00 81.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 566 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================= FBR 0821-105 SH 82 Grand Avenue Pedestrian BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 484.00 48.00 56.70 50.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 310.00 81.06 81.06 81.06 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 1,764.00 32.00 51.53 47.25 STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,841.00 43.87 57.15 66.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 38,483.00 38.37 41.94 40.45 =============== 627-00012 Pvmt Mkg Paint (Low VOC Solvent Base) Gallon ================================================= FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 149.00 40.00 47.01 39.33 NHPP 2254-088 Ramp Bridge Preventative Main 02/05/15 18.00 65.00 73.00 66.00 STA 0362-034 US 36: CABIN CREEK 02/19/15 166.00 45.00 39.13 28.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 1,086.00 50.00 28.03 26.63 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 6,234.00 50.00 22.67 20.10 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 5,075.00 29.40 29.00 29.00 NHPP0703-418 I-70 PPSL East Idaho Springs NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 1,511.00 40.00 41.72 36.93 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 45.00 45.00 59.50 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14,284.00 41.46 26.86 25.94 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 647.00 40.00 51.25 35.00 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 35.00 46.00 44.00 44.00 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 771.00 33.00 46.66 60.90 ER2254-087 I-225, Sixth Avenue to I-70 05/20/15 20.00 40.00 120.00 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,473.00 36.48 48.65 49.92 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 88.00 70.00 78.00 50.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 655.00 37.00 52.35 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 743.00 40.91 55.91 42.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,500.00 40.99 30.29 28.84 =============== 627-00013 Pvmt Mkg Paint (High Build) Gallon ================================================= MTCE R500-164 R5 FY 15 Epoxy Water Striping 02/19/15 32,648.00 26.00 25.06 24.25 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 567 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00013 Pvmt Mkg Paint (High Build) Gallon ================================================= SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 44.00 52.00 122.72 202.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 32,692.00 26.03 25.19 24.49 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 49.00 70.00 129.13 158.26 NHPP050A-026 US 50 Pavement Markings in Sa 06/11/15 377.00 50.00 65.00 65.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 24.00 130.00 112.96 38.89 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 54.00 130.00 137.04 111.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 504.00 64.33 95.19 77.76 NHPP5502-086 US 550 Highway Lighting 08/13/15 324.00 75.00 40.64 40.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 324.00 75.00 40.64 40.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33,520.00 27.08 25.61 25.45 =============== 627-00020 4 In Pvmt Mkg Tape Lin Foot =============================================== FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 1,400.00 3.50 3.50 3.50 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,400.00 3.50 3.50 3.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,400.00 3.50 3.50 3.50 =============== 627-00025 4 In Pvmt Mkg Tape (Rem) Lin Foot =============================================== NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 5,790.00 5.50 3.27 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,790.00 5.50 3.27 3.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,790.00 5.50 3.27 3.00 =============== 627-00027 12 In Pvmt Mkg Tape Lin Foot =============================================== BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 308.00 6.00 12.50 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 308.00 6.00 12.50 4.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 308.00 6.00 12.50 4.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 568 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 1,000.00 2.00 3.09 3.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,000.00 2.00 3.09 3.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,000.00 2.00 3.09 3.48 =============== 627-00032 Raised Flex Pvmt Marker (Temp) Each =================================================== NHPP 1602-146 US 160 S. Fork to Monte Vista 03/26/15 6,296.00 2.00 2.24 2.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,296.00 2.00 2.24 2.25 NHPP1603-033 US 160 ALAMOSA EAST TO FT. GA 05/14/15 7,809.00 2.00 1.80 0.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,809.00 2.00 1.80 0.65 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 108.00 6.00 13.75 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 108.00 6.00 13.75 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,213.00 2.03 2.11 1.45 =============== 627-01001 Preform Plastic Pvmt Mkg (Ty I) Sq Foot ================================================ STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 13,007.00 10.00 10.11 9.59 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 8,921.00 17.00 12.71 12.90 NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 8,148.00 12.00 12.64 10.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30,076.00 12.62 11.65 10.84 SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 233.00 20.00 15.00 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 233.00 20.00 15.00 15.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 569 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 195.00 12.00 13.99 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 195.00 12.00 13.99 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30,504.00 12.67 11.67 10.88 =============== 627-01003 Preform Plastic Pvmt Mkg (Ty A) (Inlaid) Sq Foot ================================================ STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 265.00 19.45 19.45 19.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 265.00 19.45 19.45 19.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 265.00 19.45 19.45 19.45 =============== 627-01010 Preform Plastic Pvmt Mkg (TY I)(Inlaid) Sq Foot ================================================ NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 317.00 50.00 29.00 29.00 MTCE070A-022 MTCE R3 FY 15 Centerline Skip 02/05/15 41,500.00 9.50 13.90 9.25 NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 615.00 25.00 22.67 21.00 MTCE R100-222 Region 1 03/05/15 81,548.00 9.00 8.85 8.95 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 3,928.00 11.50 12.55 11.34 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 1,600.00 13.00 18.88 9.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 129,508.00 9.46 11.28 9.23 MTCER400-335 R4FY15 Epoxy 04/02/15 31,739.00 10.50 9.68 9.50 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 500.00 14.00 15.00 15.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 3,152.00 12.00 14.75 14.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 35,391.00 10.68 10.36 10.05 SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 690.00 25.00 19.00 19.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 7,571.00 16.00 11.00 11.00 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 2,571.00 10.00 19.69 17.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10,832.00 15.15 15.54 12.95 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 570 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 83.00 35.00 25.46 19.80 FSA 172A-019 SH 172/151 Signalization 11/19/15 676.00 16.00 25.58 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 759.00 18.08 25.56 25.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 176,490.00 10.09 11.37 9.69 =============== 627-02001 Preform Plastic Pvmt Mkg (Ty II) Sq Foot ================================================ NHPP 2254-088 Ramp Bridge Preventative Main 02/05/15 1,175.00 20.00 16.50 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,175.00 20.00 16.50 13.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 974.00 17.50 14.90 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 974.00 17.50 14.90 13.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,149.00 18.87 15.42 13.00 =============== 627-02010 Preform Plastic Pvmt Mkg (Ty II)(Inlaid) Sq Foot ================================================ FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 1,540.00 12.00 14.59 11.85 MTCE070A-022 MTCE R3 FY 15 Centerline Skip 02/05/15 16,100.00 10.00 14.23 9.75 IM0705-079 I-70 Siebert - East PCCP 02/19/15 13,840.00 10.00 11.46 10.25 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 2,301.00 12.00 11.34 10.76 BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 12.00 150.00 88.00 120.00 MTCE R100-222 Region 1 03/05/15 57,863.00 10.00 9.25 9.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 91,656.00 10.10 11.08 9.71 ER2254-087 I-225, Sixth Avenue to I-70 05/20/15 2,000.00 12.00 13.50 13.50 BRS0704-215 I-70 Deer Trail East 05/28/15 203.00 20.00 27.17 23.50 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 242.00 25.00 17.17 16.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,445.00 13.95 16.79 14.63 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 571 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 2,043.00 13.00 19.88 20.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 33.00 12.00 12.00 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,076.00 12.98 19.81 19.87 STA 0252-441 I-25 SB OVER I-225 RAMP 10/01/15 578.00 15.00 25.33 26.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 2,011.00 11.00 17.98 17.50 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1,300.00 12.00 17.21 16.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 2,155.00 12.00 15.46 16.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1,480.00 19.63 19.44 19.44 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 1,167.00 15.00 25.05 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,691.00 13.67 18.89 18.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 104,868.00 10.54 12.09 10.77 =============== 627-30205 Thermoplastic Pvmt Mkg (WS) Sq Foot ================================================ SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 310.00 16.50 27.86 19.00 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 940.00 18.00 16.12 15.70 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 170.00 14.00 17.73 16.97 STA160A-025 US 160, East and West of Kim STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 609.00 14.00 22.70 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,029.00 16.24 18.83 19.10 NHPP 062A-018 SH 62 Chipseal Phase II 05/07/15 174.00 15.00 20.75 22.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 2,236.00 11.43 17.92 17.92 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,410.00 11.69 18.57 18.45 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 1,203.00 14.00 18.96 17.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,203.00 14.00 18.96 17.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,642.00 13.82 18.85 18.42 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 572 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-30210 Thermoplastic Pvmt Mkg (XS) Sq Foot ================================================ NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 576.00 12.00 15.98 13.00 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 3,746.00 10.00 13.18 13.40 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 160.00 9.00 15.51 14.85 STA160A-025 US 160, East and West of Kim STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 509.00 9.00 16.80 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,991.00 10.10 13.67 14.07 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 3,932.00 11.00 13.94 13.94 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,932.00 11.00 13.94 13.94 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 2,051.00 9.00 16.65 14.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,051.00 9.00 16.65 14.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,974.00 10.22 14.44 14.20 =============== 627-30305 Plastic Pvmt Mkg (60 Mil) (WS) Sq Foot ================================================ BR0252-437 I-25 FOUNTAIN, SH21, US 24 MA 03/12/15 505.00 10.00 20.25 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 505.00 10.00 20.25 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 505.00 10.00 20.25 20.00 =============== 627-30310 Plastic Pvmt Mkg (60 Mil) (XS) Sq Foot ================================================ FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1,053.00 17.45 17.28 17.28 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,053.00 17.45 17.28 17.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,053.00 17.45 17.28 17.28 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 573 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 282.00 17.00 20.35 16.89 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 585.00 20.00 15.15 14.38 MTCE R100-222 Region 1 03/05/15 500.00 12.00 25.50 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,367.00 16.46 18.78 15.49 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 348.00 35.00 27.11 18.65 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 709.00 17.00 18.33 17.50 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 145.00 20.00 30.00 38.88 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 62.00 35.00 37.67 20.00 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 107.00 35.00 27.07 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,371.00 24.11 23.94 20.36 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 118.00 18.00 30.33 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 118.00 18.00 30.33 18.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 425.00 16.00 21.20 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 425.00 16.00 21.20 19.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,281.00 19.65 21.71 18.07 =============== 627-30327 Preform Plastic Pvmt Mkg (WS) (Ty III) Sq Foot ================================================ BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 169.00 17.00 25.00 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 169.00 17.00 25.00 17.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 169.00 17.00 25.00 17.00 =============== 627-30329 Preform Plastic Pvmt Mkg (XS) (TY I) Sq Foot ================================================ FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 480.00 12.00 15.03 12.61 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 574 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 2,524.00 12.00 10.92 10.39 NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 228.00 15.00 18.20 14.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,232.00 12.21 12.05 11.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 1,416.00 12.00 12.50 12.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 100.00 17.00 14.89 13.11 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 80.00 24.00 21.20 11.11 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 44.00 35.00 36.93 27.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,640.00 13.51 13.70 12.45 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 108.00 18.00 23.17 11.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 108.00 18.00 23.17 11.50 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 2,174.00 12.00 16.44 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,174.00 12.00 16.44 16.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,154.00 12.53 14.10 12.86 =============== 627-30332 Preform Plastic Pvmt Mkg (XS) (Ty III) Sq Foot ================================================ NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 48.00 25.00 20.67 18.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 30.00 14.00 23.00 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 78.00 20.77 21.35 19.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 78.00 20.77 21.35 19.54 =============== 627-30405 Preform Thermoplastic Pvmt Mkg (WS) Sq Foot ================================================ STA071A-016 R4 Chips SH 71 and 59 01/08/15 106.00 15.00 24.00 25.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 1,088.00 13.00 17.39 18.92 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 575 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ MTCE R100-222 Region 1 03/05/15 18,395.00 8.75 11.40 10.20 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 915.00 17.00 14.40 12.42 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 1,124.00 15.00 20.48 24.10 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 31.00 22.89 28.28 30.00 NHPP 1602-146 US 160 S. Fork to Monte Vista 03/26/15 944.00 15.00 14.67 14.00 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 193.00 20.00 22.38 17.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22,796.00 9.99 13.52 11.71 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 3,369.00 14.00 14.00 14.00 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 63.00 20.00 23.00 23.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 763.00 12.00 18.00 18.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 262.00 14.00 29.63 25.41 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 426.00 15.90 15.91 17.73 STAR300-218 VARIOUS CHIP SEALS FY16 MONTR 04/30/15 478.00 16.00 14.13 14.00 NHPP1603-033 US 160 ALAMOSA EAST TO FT. GA 05/14/15 1,902.00 17.00 15.67 14.00 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 1,314.00 15.30 18.78 19.03 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 62.00 20.00 19.12 18.65 SHE165A-012 SH 165A Safety Improvements 06/11/15 62.00 22.00 20.17 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,701.00 15.02 16.95 15.76 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 741.00 11.00 17.25 17.35 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 54.00 25.00 23.25 19.50 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 562.00 20.00 27.50 27.50 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 2,874.00 15.00 14.84 14.95 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 98.00 20.00 194.21 30.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 578.00 18.50 16.50 16.50 STA056A-005 SH56- BERTHOUD EAST 08/27/15 62.00 12.00 25.68 34.00 MTCER400-344 R4 FY 16 Stencils NE 09/17/15 22,066.00 11.00 13.00 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 27,035.00 11.84 15.76 11.38 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 31.00 20.00 22.75 26.25 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 616.00 15.00 18.57 16.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 681.00 26.18 25.92 25.92 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,328.00 20.85 20.24 21.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 59,860.00 11.80 15.12 12.36 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 576 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-30407 Preform Thermoplastic Pvmt Mkg (WS)(Sp) Sq Foot ================================================ MTCER300-220 R3 FY 15 Region Wide Roundabo 03/05/15 3,438.00 20.00 22.56 14.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,438.00 20.00 22.56 14.50 MTCER300-210 MTCE R3 FY 16 Fall Region Wid 05/14/15 6,481.00 11.00 13.23 11.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,481.00 11.00 13.23 11.45 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 789.00 0.54 25.92 25.92 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 77.50 23.78 23.78 23.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 866.50 2.62 25.73 25.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,785.50 13.20 18.27 13.57 =============== 627-30408 Pre Thermo Pvmt Mkg (Shield) Sq Foot ================================================ MTCE R100-222 Region 1 03/05/15 7,000.00 13.25 19.05 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,000.00 13.25 19.05 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,000.00 13.25 19.05 25.00 =============== 627-30410 Preform Thermoplastic Pvmt Mkg (XS) Sq Foot ================================================ STA071A-016 R4 Chips SH 71 and 59 01/08/15 30.00 20.00 21.67 22.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 182.00 12.00 21.49 19.76 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 4,632.00 8.00 14.32 14.19 IM0705-079 I-70 Siebert - East PCCP 02/19/15 124.00 20.00 14.99 15.75 MTCE R100-222 Region 1 03/05/15 135,000.00 8.75 8.35 8.20 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 4,364.00 11.00 12.20 10.26 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 1,352.00 12.00 15.71 18.70 NHPP 1602-146 US 160 S. Fork to Monte Vista 03/26/15 264.00 15.00 12.58 11.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 145,948.00 8.85 9.20 8.58 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 577 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15 528.00 20.00 16.00 16.00 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 14,347.00 10.00 11.75 11.75 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 384.00 17.00 18.00 18.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 120.00 11.00 18.50 18.50 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 234.00 9.00 21.25 18.48 STAR300-218 VARIOUS CHIP SEALS FY16 MONTR 04/30/15 1,490.00 16.00 11.39 11.00 NHPP1603-033 US 160 ALAMOSA EAST TO FT. GA 05/14/15 192.00 17.00 12.00 10.00 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 3,067.00 11.75 19.95 20.30 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 1,068.00 11.00 15.30 14.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 21,430.00 11.15 14.68 13.37 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 1,172.00 9.00 13.10 13.20 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 358.00 15.00 18.15 14.80 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 240.00 18.00 22.00 22.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 10,281.00 12.00 11.36 11.43 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 390.00 15.00 22.37 20.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 9,702.00 12.00 9.75 9.75 STA056A-005 SH56- BERTHOUD EAST 08/27/15 290.00 10.00 17.81 25.00 MTCER400-344 R4 FY 16 Stencils NE 09/17/15 79,613.00 9.00 10.18 9.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 102,046.00 9.66 10.68 9.58 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 380.00 15.00 17.75 15.75 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 2,004.00 12.00 12.34 12.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1,099.00 15.27 15.12 15.12 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,483.00 13.36 13.24 13.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 272,907.00 9.39 10.14 9.39 =============== 627-30411 Preform Thermoplastic Pvmt Mkg (XS)(Sp) Sq Foot ================================================ MTCER300-220 R3 FY 15 Region Wide Roundabo 03/05/15 3,168.00 15.00 18.31 11.50 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 578 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 416.00 11.55 11.55 11.55 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,584.00 14.60 18.10 11.51 MTCER300-210 MTCE R3 FY 16 Fall Region Wid 05/14/15 31,888.00 8.50 10.10 9.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 31,888.00 8.50 10.10 9.45 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 28.00 0.00 15.12 15.12 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 478.00 15.13 15.13 15.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 506.00 14.29 15.13 15.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35,978.00 9.19 11.49 9.73 =============== 627-40003 Methyl Methacrylate Pvmt Mkg (Inlaid) Sq Foot ================================================ NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 923.50 23.00 19.73 20.39 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 854.00 27.00 23.53 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,777.50 24.92 22.04 21.16 NHPP050A-026 US 50 Pavement Markings in Sa 06/11/15 1,744.00 23.00 22.00 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,744.00 23.00 22.00 22.00 MPR200-227 FY 2016 R2 Pavement Marking 07/09/15 3,200.00 10.00 24.63 16.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 1,823.00 25.00 26.28 26.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,023.00 15.44 24.83 19.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,544.50 18.96 23.78 20.49 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 579 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-40012 Methyl Methac Pvmt Mkg (WS)(In) Sq Foot ================================================ NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 1,242.00 22.00 22.41 21.75 MTCE184A-004 SH184 MP 3.51 TO MP 8.14 03/05/15 615.50 35.00 20.50 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,857.50 26.31 22.03 21.50 FSA 172A-019 SH 172/151 Signalization 11/19/15 164.00 36.00 29.14 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 164.00 36.00 29.14 29.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,021.50 27.09 22.56 22.11 =============== 627-40013 Methyl Methac Pvmt Mkg (XS)(In) Sq Foot ================================================ MTCE R500-177 R5 FY16 SIGN REPLACEMENT 10/22/15 30.00 22.00 120.67 45.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 650.00 31.00 28.25 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 680.00 30.60 34.85 29.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 680.00 30.60 34.85 29.71 =============== 627-40015 Methyl Methac Pvmt Mkg (Colored)(In) Gallon ================================================= NHPP050A-026 US 50 Pavement Markings in Sa 06/11/15 19.00 200.00 550.00 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19.00 200.00 550.00 550.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 200.00 550.00 550.00 =============== 628-00001 Brdg Girder + Deck Unit Each =================================================== NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 5.00 213841.00 266111.72 263035.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 213841.00 266111.72 263035.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 213841.00 266111.72 263035.16 =============== 629-01001 Survey Monument (Ty 1) Each =================================================== NHPP0702-336 I-70 Eagle County 01/29/15 4.00 585.00 565.00 565.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 585.00 565.00 565.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 580 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 1.00 4600.00 3592.59 277.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4600.00 3592.59 277.78 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 32.00 200.00 311.83 560.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 22.00 450.00 152.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 54.00 301.85 237.96 392.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 59.00 393.90 284.38 402.67 =============== 629-01002 Survey Monument (Ty 2) Each =================================================== STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 56.00 800.00 276.00 346.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 56.00 800.00 276.00 346.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56.00 800.00 276.00 346.50 =============== 629-01005 Survey Monument (Ty 5) Each =================================================== CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 1.00 200.00 641.67 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 200.00 641.67 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 200.00 641.67 1000.00 =============== 629-01006 Survey Monument (Ty 6) Each =================================================== STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 7.00 150.00 218.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 150.00 218.00 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 150.00 218.00 150.00 =============== 629-01011 Survey Monument (Ty 1A) Each =================================================== STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 1.00 1000.00 413.15 395.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1000.00 413.15 395.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 413.15 395.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 581 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 1.00 750.00 1381.25 975.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 16.00 675.00 588.50 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17.00 679.41 676.58 763.24 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 4.00 700.00 656.25 577.50 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 32.00 100.00 394.23 394.23 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 36.00 166.67 525.24 430.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 53.00 331.13 605.36 583.59 =============== 629-01050 Monument Box Each =================================================== STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 5.00 400.00 559.12 346.50 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 1.00 2700.00 2366.67 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 783.33 794.89 455.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 783.33 794.89 455.42 =============== 629-01110 Locate Monuments Hour =================================================== NHPP0702-336 I-70 Eagle County 01/29/15 75.00 130.00 175.00 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 75.00 130.00 175.00 175.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 48.00 130.00 147.69 173.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 48.00 130.00 147.69 173.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 123.00 130.00 155.36 174.32 =============== 629-01210 Adjust Monument Box Each =================================================== STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 6.00 221.00 328.75 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 221.00 328.75 500.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 582 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 629-01210 Adjust Monument Box Each =================================================== NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 4.00 1500.00 1300.00 1300.00 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 1.00 350.00 1452.50 280.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 1270.00 1350.83 1096.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 697.82 669.44 770.91 =============== 630-00000 Flagging Hour =================================================== STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 4,000.00 25.00 23.52 22.55 STAR300-213 Chip Seal SH 125 mp 66.6 to 7 01/08/15 4,000.00 23.00 17.92 15.00 STA071A-016 R4 Chips SH 71 and 59 01/08/15 1,000.00 23.00 26.67 25.00 STM012A-046 Critical Culverts SH 12 Near 01/15/15 700.00 25.00 25.99 27.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 100.00 25.00 25.19 20.17 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 3,160.00 28.00 27.08 22.00 NHPP0702-336 I-70 Eagle County 01/29/15 1,980.00 34.00 37.00 37.00 NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 4,060.00 22.00 28.51 25.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 3,300.00 20.00 25.48 20.80 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 4,000.00 24.00 21.28 19.00 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 1,200.00 30.00 32.00 32.00 NHPP 2254-088 Ramp Bridge Preventative Main 02/05/15 2,000.00 25.00 23.75 22.50 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 1,933.00 28.00 30.64 29.39 MTCE070A-022 MTCE R3 FY 15 Centerline Skip 02/05/15 500.00 22.00 21.67 25.00 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 7,200.00 22.00 28.85 28.50 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 5,000.00 22.06 24.57 24.28 IM0705-079 I-70 Siebert - East PCCP 02/19/15 500.00 25.00 32.85 36.75 STA 0362-034 US 36: CABIN CREEK 02/19/15 160.00 25.00 43.00 42.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 3,728.00 27.00 26.95 22.00 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 835.00 22.00 28.76 25.00 MTCER300-220 R3 FY 15 Region Wide Roundabo 03/05/15 330.00 25.00 25.00 20.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 2,000.00 24.00 27.13 24.07 BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 80.00 22.00 34.75 32.00 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 290.00 26.00 47.55 45.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 3,500.00 22.00 26.28 23.14 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 1,056.00 21.00 23.05 21.84 STA160A-025 US 160, East and West of Kim MTCE184A-004 SH184 MP 3.51 TO MP 8.14 03/05/15 1,000.00 22.00 18.70 18.90 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 6,500.00 20.00 21.39 19.50 MPR200-214 FY 15 Region 2 Fiber Optic 03/05/15 2.00 25.00 34.54 55.50 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 2,500.00 29.61 29.61 29.61 NHPP0703-418 I-70 PPSL East Idaho Springs BR0252-437 I-25 FOUNTAIN, SH21, US 24 MA 03/12/15 3,360.00 21.00 25.75 27.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 583 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00000 Flagging Hour =================================================== NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 3,000.00 25.00 33.14 30.42 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 5,000.00 25.00 27.51 25.61 ER0253-239 Post Recovery Bridge Scour Re 03/18/15 320.00 22.00 27.00 23.00 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 3,000.00 25.00 24.49 22.00 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 3,500.00 25.00 34.40 35.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 10,500.00 25.00 24.00 23.90 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 400.00 27.00 28.00 24.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 5,400.00 23.00 23.72 27.50 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 4,000.00 20.94 21.41 0.01 NHPP 1602-146 US 160 S. Fork to Monte Vista 03/26/15 900.00 22.00 28.50 25.50 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 5,000.00 22.00 25.00 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 110,994.00 23.78 25.86 23.87 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 500.00 25.00 38.97 50.00 IM025A-027 I-25A MP 0-8 Rockfall Mitigat 04/02/15 348.00 25.00 24.47 25.00 MTCER400-335 R4FY15 Epoxy 04/02/15 100.00 25.00 17.50 25.00 MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15 1,000.00 23.00 20.00 20.00 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 6,000.00 22.00 23.39 22.26 IM 0703-381 EISENHOWER JOHNSON TUNNEL ROO 04/09/15 64.00 25.00 61.40 35.00 ITSSW01-535 VMS Controller Upgrade 04/09/15 10.00 25.00 26.54 22.00 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 2,000.00 25.00 28.50 28.50 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 650.00 25.00 28.95 25.50 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 400.00 23.00 28.00 28.00 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 40.00 25.00 25.00 25.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 3,000.00 25.00 26.60 26.60 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 6,000.00 20.00 20.66 21.00 BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 160.00 23.00 32.10 32.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 500.00 23.90 27.89 26.66 STAR300-218 VARIOUS CHIP SEALS FY16 MONTR 04/30/15 2,000.00 22.00 21.72 29.00 C0063-051 I-70 US 6 AVALANCHE MITIGATIO 04/30/15 200.00 30.00 54.75 26.00 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 320.00 25.00 22.67 21.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 4,000.00 22.00 22.40 16.00 NHPP 062A-018 SH 62 Chipseal Phase II 05/07/15 1,200.00 24.00 17.25 12.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 4,000.00 23.50 30.00 30.00 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 MTCER300-210 MTCE R3 FY 16 Fall Region Wid 05/14/15 200.00 20.00 12.50 10.00 NHPP1603-033 US 160 ALAMOSA EAST TO FT. GA 05/14/15 1,000.00 22.00 21.33 21.00 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 1,200.00 23.00 32.75 36.53 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 2,500.00 25.00 29.50 29.00 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 80.00 25.00 28.24 26.72 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 1,200.00 30.00 24.15 25.00 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 4,400.00 25.00 29.75 24.50 BRS0704-215 I-70 Deer Trail East 05/28/15 900.00 25.00 30.33 21.00 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 500.00 25.00 36.46 27.38 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 584 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00000 Flagging Hour =================================================== NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 1,500.00 15.00 24.67 22.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 2,000.00 22.00 22.09 23.62 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 250.00 25.00 32.28 27.00 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 1,700.00 24.20 39.67 45.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 100.00 27.00 31.00 30.00 SHE165A-012 SH 165A Safety Improvements 06/11/15 500.00 23.90 25.00 21.00 NHPP050A-026 US 50 Pavement Markings in Sa 06/11/15 400.00 23.00 24.00 24.00 ITSSW01-536 Replacement of Variable Messa 06/18/15 300.00 25.00 34.75 33.00 ER030A-034 PR SH 30 Flood Damage Channel 06/19/15 168.00 50.00 38.41 50.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 1,990.00 28.00 29.61 23.33 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 900.00 25.00 28.58 23.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 54,280.00 23.35 25.78 24.77 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 250.00 25.00 28.67 27.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 3,000.00 28.00 21.95 22.05 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 600.00 25.00 28.30 29.60 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 500.00 25.00 24.37 21.00 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 4,000.00 25.00 25.13 35.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 1,300.00 30.00 28.50 29.00 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 400.00 25.00 22.00 22.00 ITSSW01-582 Replacement of Variable Messa 07/16/15 300.00 25.00 31.68 24.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 5,000.00 25.00 23.50 23.40 NHPP R100-231 REGION 1 - 5 STRUCTURES MOSTL 07/23/15 40.00 27.00 32.65 32.00 MTCER400-342 R4 FY 16 Epoxy 1 07/23/15 160.00 25.00 33.33 40.00 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 1,100.00 25.00 26.94 23.00 STMR200-198 R2 FY15 Concrete PM Project 07/30/15 400.00 25.00 26.67 24.00 STA0341-080 Adaptive Signal 34 and 85 Byp 07/30/15 60.00 25.00 32.00 29.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 1,750.00 25.00 24.50 24.50 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 400.00 27.00 30.00 30.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 250.00 26.00 24.44 24.44 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 1,650.00 30.00 30.40 27.85 STA056A-005 SH56- BERTHOUD EAST 08/27/15 750.00 27.00 30.75 42.00 MTCE R500-176 R5 FY 16 Guardrail Improvemen 08/27/15 900.00 22.00 28.30 26.60 C0252-434 I-25 & I-225 CORRIDORS IN DEN 09/17/15 200.00 25.00 30.64 35.00 MTCER400-344 R4 FY 16 Stencils NE 09/17/15 1,600.00 15.00 15.00 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 24,610.00 25.31 25.20 26.07 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 2,400.00 35.00 28.41 29.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 700.00 25.00 21.51 21.53 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 1,500.00 28.00 26.35 23.75 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 585 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00000 Flagging Hour =================================================== MTCE R500-177 R5 FY16 SIGN REPLACEMENT 10/22/15 203.00 24.00 17.53 1.00 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 1,500.00 28.00 24.73 26.05 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 2,700.00 30.00 26.24 27.40 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 18,990.00 26.00 21.09 22.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 8,000.00 25.00 25.59 26.00 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 2,400.00 23.00 29.12 28.45 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 6,560.00 25.00 25.54 26.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 2,000.00 23.00 23.53 22.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 3,000.00 29.50 18.66 12.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 15,270.00 28.25 27.97 27.97 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 950.00 28.00 32.80 33.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 4,800.00 30.07 30.07 30.07 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 11,800.00 29.00 28.32 26.67 STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 82,773.00 27.34 25.13 25.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 272,657.00 24.91 25.56 24.66 =============== 630-00001 Pilot Car Operation Hour =================================================== STAR300-213 Chip Seal SH 125 mp 66.6 to 7 01/08/15 200.00 25.00 70.00 55.00 STA071A-016 R4 Chips SH 71 and 59 01/08/15 500.00 75.00 50.67 42.00 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 300.00 35.00 39.65 36.00 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 1,100.00 50.00 64.56 66.50 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 2,500.00 38.00 49.64 45.50 NHPP 1602-146 US 160 S. Fork to Monte Vista 03/26/15 300.00 30.00 55.00 54.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 500.00 30.25 51.10 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,400.00 42.06 53.53 50.17 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 600.00 30.00 42.90 38.96 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 120.00 31.00 96.00 96.00 STAR300-218 VARIOUS CHIP SEALS FY16 MONTR 04/30/15 600.00 40.00 39.89 50.00 NHPP 062A-018 SH 62 Chipseal Phase II 05/07/15 200.00 25.00 38.00 35.00 NHPP1603-033 US 160 ALAMOSA EAST TO FT. GA 05/14/15 240.00 30.00 37.33 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,760.00 32.91 42.14 46.03 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 1,100.00 50.00 54.25 52.50 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 586 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00001 Pilot Car Operation Hour =================================================== STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,100.00 50.00 54.25 52.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,260.00 41.17 51.41 49.60 =============== 630-00003 Uniformed Traf Ctrl Hour =================================================== NHPP 2254-088 Ramp Bridge Preventative Main 02/05/15 2,000.00 70.00 65.00 60.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 300.00 75.00 57.84 2.43 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 900.00 70.00 72.51 72.43 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 350.00 99.75 99.76 99.76 NHPP0703-418 I-70 PPSL East Idaho Springs NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 500.00 85.00 101.04 81.47 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 700.00 70.00 88.00 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,750.00 74.09 75.33 65.38 ER2254-087 I-225, Sixth Avenue to I-70 05/20/15 300.00 70.00 80.00 80.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 200.00 70.00 55.67 51.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 24.00 85.00 116.50 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 524.00 70.69 66.45 68.70 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 600.00 75.00 81.50 81.50 C0252-434 I-25 & I-225 CORRIDORS IN DEN 09/17/15 200.00 75.00 84.54 75.00 MTCE R100-236 MTCE R1 FY16 Sign Structure R 09/24/15 32.00 75.00 92.45 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 832.00 75.00 84.07 80.46 STA 0252-441 I-25 SB OVER I-225 RAMP 10/01/15 160.00 77.00 75.67 81.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 64.00 70.00 76.07 68.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 224.00 75.00 75.83 77.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,330.00 73.96 75.76 68.06 =============== 630-00004 Traf Ctrl Vehicle Each =================================================== BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 1.00 2000.00 8000.00 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2000.00 8000.00 6000.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 587 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== ER2254-087 I-225, Sixth Avenue to I-70 05/20/15 2.00 1500.00 1100.00 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1500.00 1100.00 1100.00 STA 0252-441 I-25 SB OVER I-225 RAMP 10/01/15 1.00 3000.00 217.00 233.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1.00 2500.00 1716.20 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2750.00 1154.00 616.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 2100.00 2286.00 1886.60 =============== 630-00006 Uniformed Traf Ctrl (Vehicle) Hour =================================================== STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 900.00 16.00 24.85 10.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 900.00 16.00 24.85 10.65 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 200.00 17.00 16.67 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 200.00 17.00 16.67 16.00 C0252-434 I-25 & I-225 CORRIDORS IN DEN 09/17/15 200.00 25.00 19.82 25.00 MTCE R100-236 MTCE R1 FY16 Sign Structure R 09/24/15 32.00 20.00 23.09 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 232.00 24.31 20.19 25.83 STA 0252-441 I-25 SB OVER I-225 RAMP 10/01/15 160.00 25.00 11.00 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 160.00 25.00 11.00 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,492.00 18.39 21.96 13.87 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 588 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ==================================================== STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 40.00 300.00 140.00 100.00 STAR300-213 Chip Seal SH 125 mp 66.6 to 7 01/08/15 22.00 200.00 208.33 150.00 MP0251-347 FY 15 Signing I-25 mp 59.0 to 01/08/15 42.00 200.00 46.30 15.00 STA071A-016 R4 Chips SH 71 and 59 01/08/15 10.00 175.00 121.67 140.00 STM012A-046 Critical Culverts SH 12 Near 01/15/15 93.00 50.00 252.11 100.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 65.00 175.00 111.31 50.42 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 42.00 250.00 258.90 175.00 NHPP0702-336 I-70 Eagle County 01/29/15 47.00 350.00 295.00 295.00 NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 60.00 120.00 177.00 107.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 68.00 180.00 214.90 259.98 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 37.00 100.00 99.75 100.00 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 25.00 180.00 245.00 245.00 NHPP 2254-088 Ramp Bridge Preventative Main 02/05/15 61.00 150.00 120.00 110.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 50.00 200.00 259.56 239.42 NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 5.00 190.00 181.00 220.00 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 49.00 140.00 266.36 255.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 100.00 156.59 133.12 182.13 IM0705-079 I-70 Siebert - East PCCP 02/19/15 160.00 300.00 298.97 236.25 STA 0362-034 US 36: CABIN CREEK 02/19/15 10.00 125.00 175.00 160.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 171.00 300.00 390.54 436.40 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 50.00 125.00 62.74 55.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 25.00 120.00 121.06 90.54 BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 32.00 150.00 236.50 130.00 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 24.00 140.00 320.75 169.50 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 30.00 120.00 258.26 203.89 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 70.00 85.00 137.19 130.00 STA160A-025 US 160, East and West of Kim MTCE184A-004 SH184 MP 3.51 TO MP 8.14 03/05/15 8.00 120.00 79.38 78.75 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 40.00 100.00 119.72 100.00 MPR200-214 FY 15 Region 2 Fiber Optic 03/05/15 22.00 125.00 121.15 166.50 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 70.00 367.50 367.54 367.54 NHPP0703-418 I-70 PPSL East Idaho Springs BR0252-437 I-25 FOUNTAIN, SH21, US 24 MA 03/12/15 36.00 125.00 136.25 110.00 NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 35.00 160.00 355.31 325.89 MTCER100-225 Signing Project: C-470 and I- 03/12/15 45.00 180.00 110.42 160.00 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 80.00 100.00 128.83 111.34 ER0253-239 Post Recovery Bridge Scour Re 03/18/15 24.00 200.00 155.00 150.00 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 30.00 375.00 204.04 71.00 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 37.00 230.00 441.00 450.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 120.00 100.00 139.99 114.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 45.00 165.00 125.00 100.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 80.00 80.00 104.06 120.74 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 40.00 180.81 248.63 0.01 NHPP 1602-146 US 160 S. Fork to Monte Vista 03/26/15 10.00 100.00 233.33 175.00 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 12.00 190.00 227.13 360.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 45.00 156.50 92.60 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,167.00 182.22 215.10 182.88 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 589 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ==================================================== ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 10.00 160.00 369.88 250.00 IM025A-027 I-25A MP 0-8 Rockfall Mitigat 04/02/15 31.00 150.00 265.86 287.50 MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15 12.00 150.00 700.00 700.00 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 100.00 120.00 139.25 139.13 ITSSW01-535 VMS Controller Upgrade 04/09/15 10.00 100.00 94.08 2.00 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 40.00 150.00 75.00 75.00 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 10.00 150.00 120.00 105.00 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 5.00 157.00 150.00 150.00 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 15.00 200.00 185.00 185.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 30.00 150.00 105.00 105.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 45.00 75.00 193.71 50.00 BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 50.00 130.00 191.00 150.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 50.00 180.00 55.20 60.59 STAR300-218 VARIOUS CHIP SEALS FY16 MONTR 04/30/15 23.00 140.00 159.50 275.00 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 30.00 165.00 455.00 430.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 35.00 275.00 241.78 525.00 NHPP 062A-018 SH 62 Chipseal Phase II 05/07/15 15.00 75.00 105.00 75.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 116.00 125.00 99.54 99.54 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 NHPP1603-033 US 160 ALAMOSA EAST TO FT. GA 05/14/15 12.00 100.00 125.00 125.00 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 2.00 160.00 563.46 179.07 ER2254-087 I-225, Sixth Avenue to I-70 05/20/15 14.00 175.00 135.00 135.00 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 30.00 125.00 209.60 205.00 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 10.00 160.00 320.71 267.12 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 26.00 250.00 108.04 113.00 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 45.00 180.00 192.50 155.00 BRS0704-215 I-70 Deer Trail East 05/28/15 130.00 160.00 190.83 122.50 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 26.00 200.00 271.41 178.57 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 68.00 170.00 121.33 135.00 FSA0703-413 I-70 Chain Stations Lighting 05/28/15 10.00 120.00 138.50 127.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 28.00 120.00 99.06 87.00 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 22.00 170.00 201.95 290.00 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 20.00 110.00 323.33 350.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 36.00 200.00 260.00 195.00 SHE165A-012 SH 165A Safety Improvements 06/11/15 20.00 180.00 171.67 200.00 ITSSW01-536 Replacement of Variable Messa 06/18/15 50.00 150.00 75.75 214.50 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 10.00 120.00 126.67 100.00 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 14.00 120.00 115.33 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,200.00 151.91 177.69 170.07 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 6.00 150.00 237.67 140.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 590 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ==================================================== SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 14.00 175.00 330.00 330.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 82.00 150.00 78.38 78.75 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 32.00 125.00 282.50 295.00 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 46.00 200.00 205.37 500.00 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 48.00 120.00 730.00 300.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 65.00 200.00 20.50 21.00 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 12.00 150.00 330.00 330.00 ITSSW01-582 Replacement of Variable Messa 07/16/15 15.00 150.00 166.88 213.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 98.00 150.00 138.00 175.50 NHPP R100-231 REGION 1 - 5 STRUCTURES MOSTL 07/23/15 30.00 165.00 269.60 380.00 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 30.00 150.00 91.89 110.00 STMR200-198 R2 FY15 Concrete PM Project 07/30/15 50.00 170.00 233.33 200.00 STA0341-080 Adaptive Signal 34 and 85 Byp 07/30/15 20.00 120.00 352.50 315.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 35.00 130.00 110.00 110.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 60.00 110.00 234.50 235.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 10.00 260.00 115.00 115.00 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 35.00 325.00 177.25 267.75 STA 0702-362 I-70 VAIL UNDERPASS PHASE 1 C 08/26/15 8.00 98.77 98.77 98.77 STA056A-005 SH56- BERTHOUD EAST 08/27/15 24.00 190.00 101.25 120.00 MTCE R500-176 R5 FY 16 Guardrail Improvemen 08/27/15 8.00 65.00 145.00 102.00 C0252-434 I-25 & I-225 CORRIDORS IN DEN 09/17/15 100.00 165.00 110.77 125.00 MTCE R100-236 MTCE R1 FY16 Sign Structure R 09/24/15 4.00 100.00 103.48 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 832.00 161.79 188.65 194.03 STA 0252-441 I-25 SB OVER I-225 RAMP 10/01/15 14.00 150.00 54.00 58.00 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 60.00 300.00 612.30 620.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 20.00 150.00 78.17 73.50 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 24.00 250.00 262.60 335.00 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 23.00 250.00 171.86 255.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 65.00 300.00 347.67 300.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 253.00 180.00 165.78 116.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 65.00 200.00 236.00 125.00 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 49.00 138.00 254.61 255.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 352.00 175.00 70.80 25.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 60.00 110.00 55.30 50.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 20.00 220.00 71.77 90.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 390.00 196.34 194.40 194.40 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian MPR200-229 FY 16 R2 Region wide VMS Proj 12/10/15 30.00 40.00 133.63 101.00 BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 185.00 175.00 373.00 345.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 164.00 373.13 373.13 373.13 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 36.00 175.00 100.00 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 591 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ==================================================== STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 64.00 225.00 155.56 89.25 STA0132-019 (PCCP ALT) SH13 North of Craig NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 28.00 150.00 368.54 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,902.00 204.25 198.74 191.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,101.00 180.34 200.34 184.65 =============== 630-00008 Traffic Control (Special) LUMP SUM =============================================== C0252-434 I-25 & I-225 CORRIDORS IN DEN 09/17/15 1.00 25200.00 32496.39 11000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 25200.00 32496.39 11000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 25200.00 32496.39 11000.00 =============== 630-00012 Traf Ctrl Mgmt Day ==================================================== STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 100.00 700.00 1185.00 605.00 STAR300-213 Chip Seal SH 125 mp 66.6 to 7 01/08/15 53.00 700.00 758.33 700.00 MP0251-347 FY 15 Signing I-25 mp 59.0 to 01/08/15 105.00 500.00 543.00 550.00 STA071A-016 R4 Chips SH 71 and 59 01/08/15 25.00 600.00 666.67 680.00 STM012A-046 Critical Culverts SH 12 Near 01/15/15 28.00 650.00 626.62 500.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 30.00 625.00 719.80 504.21 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 105.00 775.00 948.87 750.00 NHPP0702-336 I-70 Eagle County 01/29/15 110.00 1285.00 685.00 685.00 NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 150.00 630.00 611.00 588.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 110.00 670.00 925.62 831.92 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 100.00 575.00 563.99 600.00 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 60.00 850.00 860.00 860.00 NHPP 2254-088 Ramp Bridge Preventative Main 02/05/15 99.00 75.00 600.00 550.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 120.00 750.00 797.71 788.99 MTCE070A-022 MTCE R3 FY 15 Centerline Skip 02/05/15 50.00 200.00 333.33 250.00 NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 25.00 600.00 624.33 580.00 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 110.00 650.00 856.01 815.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 100.00 574.64 1590.88 1548.10 IM0705-079 I-70 Siebert - East PCCP 02/19/15 80.00 1000.00 748.24 708.75 STA 0362-034 US 36: CABIN CREEK 02/19/15 10.00 550.00 835.00 800.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 349.00 780.00 751.19 550.00 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 80.00 650.00 739.47 620.00 MTCER300-220 R3 FY 15 Region Wide Roundabo 03/05/15 30.00 300.00 450.00 400.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 65.00 650.00 765.46 745.64 BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 110.00 615.00 672.75 795.00 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 60.00 650.00 777.45 670.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 592 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ==================================================== NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 69.00 650.00 719.58 622.69 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 90.00 465.00 653.01 618.78 STA160A-025 US 160, East and West of Kim MTCE184A-004 SH184 MP 3.51 TO MP 8.14 03/05/15 25.00 575.00 555.88 561.75 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 100.00 600.00 629.38 600.00 MPR200-214 FY 15 Region 2 Fiber Optic 03/05/15 55.00 425.00 701.20 666.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 330.00 1123.50 1123.00 1123.00 NHPP0703-418 I-70 PPSL East Idaho Springs BR0252-437 I-25 FOUNTAIN, SH21, US 24 MA 03/12/15 90.00 950.00 750.50 682.00 NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 90.00 750.00 958.21 814.72 MTCER100-225 Signing Project: C-470 and I- 03/12/15 85.00 650.00 903.47 1119.00 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 130.00 900.00 794.15 723.71 ER0253-239 Post Recovery Bridge Scour Re 03/18/15 68.00 600.00 780.00 760.00 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 75.00 1150.00 1061.80 1000.00 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 85.00 600.00 1280.00 1300.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 260.00 650.00 864.24 705.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 160.00 600.00 782.50 700.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 180.00 610.00 607.85 704.32 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 90.00 500.00 957.37 0.01 NHPP 1602-146 US 160 S. Fork to Monte Vista 03/26/15 20.00 600.00 750.00 800.00 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 30.00 750.00 571.75 360.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 95.00 650.00 745.75 725.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,391.00 707.02 805.52 733.45 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 150.00 575.00 1557.81 2000.00 IM025A-027 I-25A MP 0-8 Rockfall Mitigat 04/02/15 65.00 750.00 632.24 550.00 MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15 20.00 650.00 700.00 700.00 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 230.00 600.00 644.08 662.24 ITSSW01-535 VMS Controller Upgrade 04/09/15 100.00 700.00 618.02 819.00 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 100.00 650.00 680.00 680.00 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 20.00 600.00 847.50 750.00 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 20.00 772.00 1125.00 1125.00 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 23.00 575.00 635.00 635.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 70.00 650.00 925.00 925.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 80.00 450.00 601.86 650.00 BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 123.00 650.00 908.60 1100.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 120.00 580.00 578.82 666.45 STAR300-218 VARIOUS CHIP SEALS FY16 MONTR 04/30/15 45.00 550.00 563.38 675.00 C0063-051 I-70 US 6 AVALANCHE MITIGATIO 04/30/15 20.00 1000.00 1277.50 750.00 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 50.00 500.00 555.00 510.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 70.00 650.00 1089.83 1600.00 NHPP 062A-018 SH 62 Chipseal Phase II 05/07/15 25.00 300.00 450.00 150.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 289.00 587.37 575.00 575.00 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 593 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ==================================================== MTCER300-210 MTCE R3 FY 16 Fall Region Wid 05/14/15 90.00 300.00 150.00 100.00 NHPP1603-033 US 160 ALAMOSA EAST TO FT. GA 05/14/15 20.00 600.00 648.33 695.00 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 125.00 575.00 1499.41 1038.60 ER2254-087 I-225, Sixth Avenue to I-70 05/20/15 30.00 500.00 550.00 550.00 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 60.00 700.00 810.00 790.00 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 10.00 600.00 830.43 751.28 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 60.00 800.00 543.70 620.00 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 180.00 700.00 835.00 700.00 BRS0704-215 I-70 Deer Trail East 05/28/15 100.00 650.00 942.00 846.00 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 65.00 750.00 751.85 1071.57 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 100.00 600.00 683.33 650.00 FSA0703-413 I-70 Chain Stations Lighting 05/28/15 40.00 525.00 765.00 690.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 65.00 600.00 616.68 633.36 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 55.00 700.00 707.63 715.00 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 50.00 650.00 649.33 348.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 90.00 650.00 1145.00 240.00 SHE165A-012 SH 165A Safety Improvements 06/11/15 50.00 600.00 688.33 515.00 NHPP050A-026 US 50 Pavement Markings in Sa 06/11/15 20.00 900.00 550.00 550.00 ITSSW01-536 Replacement of Variable Messa 06/18/15 120.00 650.00 655.88 110.00 ER030A-034 PR SH 30 Flood Damage Channel 06/19/15 7.00 850.00 919.39 850.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 50.00 800.00 847.22 666.67 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 40.00 650.00 758.89 666.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,047.00 621.69 814.38 747.32 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 20.00 650.00 568.33 555.00 SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 35.00 700.00 825.00 825.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 205.00 550.00 783.75 787.50 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 60.00 650.00 848.50 890.00 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 115.00 750.00 631.72 600.00 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 120.00 1000.00 1113.75 1170.00 MPR200-227 FY 2016 R2 Pavement Marking 07/09/15 5.00 150.00 562.50 300.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 65.00 750.00 807.50 820.00 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 30.00 650.00 440.00 440.00 ITSSW01-582 Replacement of Variable Messa 07/16/15 60.00 550.00 1015.63 632.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 164.00 650.00 1174.90 1637.99 NHPP R100-231 REGION 1 - 5 STRUCTURES MOSTL 07/23/15 55.00 650.00 808.17 900.00 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 65.00 550.00 745.36 495.00 STMR200-198 R2 FY15 Concrete PM Project 07/30/15 100.00 650.00 1337.33 600.00 STA0341-080 Adaptive Signal 34 and 85 Byp 07/30/15 45.00 600.00 1090.00 1145.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 65.00 650.00 825.00 825.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 120.00 650.00 646.00 650.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 60.00 900.00 615.25 615.25 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 53.00 975.00 989.62 856.80 STA 0702-362 I-70 VAIL UNDERPASS PHASE 1 C 08/26/15 20.00 812.10 812.10 812.10 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 594 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ==================================================== STA056A-005 SH56- BERTHOUD EAST 08/27/15 60.00 650.00 666.25 460.00 MTCE R500-176 R5 FY 16 Guardrail Improvemen 08/27/15 37.00 400.00 823.00 990.00 C0252-434 I-25 & I-225 CORRIDORS IN DEN 09/17/15 240.00 650.00 556.00 500.00 MTCER400-344 R4 FY 16 Stencils NE 09/17/15 100.00 290.00 250.00 100.00 MTCE R100-236 MTCE R1 FY16 Sign Structure R 09/24/15 30.00 700.00 933.50 915.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,929.00 658.15 821.84 769.23 STA 0252-441 I-25 SB OVER I-225 RAMP 10/01/15 20.00 650.00 704.67 756.00 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 150.00 700.00 823.10 830.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 116.00 500.00 414.17 367.50 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 60.00 775.00 886.00 785.00 MTCE R500-177 R5 FY16 SIGN REPLACEMENT 10/22/15 55.00 700.00 449.70 50.00 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 60.00 800.00 662.61 650.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 165.00 600.00 851.60 810.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 633.00 680.00 718.70 710.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 130.00 700.00 657.40 600.00 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 61.00 900.00 839.47 765.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 220.00 650.00 534.36 610.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 120.00 750.00 599.85 500.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 75.00 780.00 334.50 330.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 695.00 1199.88 1188.00 1188.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian MPR200-229 FY 16 R2 Region wide VMS Proj 12/10/15 78.00 350.00 624.69 622.00 BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 45.00 900.00 905.20 940.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 412.00 1196.21 1074.34 1074.34 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 78.00 600.00 645.00 645.00 MP 0251-349 FY 16 R2 Signing Project 12/17/15 90.00 500.00 440.81 250.00 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 137.00 750.00 1093.05 945.00 STA0132-019 (PCCP ALT) SH13 North of Craig NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 70.00 700.00 474.72 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,470.00 839.75 744.09 802.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,837.00 715.30 794.00 760.60 =============== 630-00015 Uniformed Traf Ctrl Coordination Hour =================================================== NHPP0702-336 I-70 Eagle County 01/29/15 20.00 190.00 94.00 94.00 BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 50.00 25.00 47.81 70.00 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 42.00 13.00 36.50 67.70 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 595 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== ER0253-239 Post Recovery Bridge Scour Re 03/18/15 8.00 22.00 55.00 50.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 20.00 12.00 3.50 2.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 4.00 22.00 78.40 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 144.00 42.36 42.01 62.94 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 20.00 60.00 75.00 75.00 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 20.00 22.00 115.00 115.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 10.00 35.00 11.55 11.55 BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 50.00 50.00 25.00 30.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 8.00 25.00 13.17 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 108.00 43.43 32.35 51.33 SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 10.00 65.00 90.00 90.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 3.00 30.00 108.50 115.00 NHPP R100-231 REGION 1 - 5 STRUCTURES MOSTL 07/23/15 10.00 5.00 95.86 170.00 STA0341-080 Adaptive Signal 34 and 85 Byp 07/30/15 6.00 50.00 264.00 235.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 29.00 37.59 138.25 150.17 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 10.00 70.00 63.08 89.25 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 5.00 25.00 80.63 105.00 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 15.00 65.00 10.00 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 30.00 60.00 56.23 52.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 311.00 43.99 44.61 66.01 =============== 630-00025 Traf Ctrl Vehicle Hour =================================================== NHPP 2254-088 Ramp Bridge Preventative Main 02/05/15 2,000.00 10.00 10.50 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,000.00 10.00 10.50 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,000.00 10.00 10.50 10.00 =============== 630-00031 Courtesy Patrol Hour =================================================== BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 120.00 67.00 156.00 156.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 120.00 67.00 156.00 156.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 120.00 67.00 156.00 156.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 596 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00040 Develop Traf Incident Mgmt Plan LUMP SUM =============================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1.00 5235.84 5184.00 5184.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5235.84 5184.00 5184.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5235.84 5184.00 5184.00 =============== 630-00041 Implement Traf Incident Mgmt Plan Month ================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 24.00 736.29 729.00 729.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 24.00 736.29 729.00 729.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 736.29 729.00 729.00 =============== 630-80001 Flash Beacon (Port) Each =================================================== STAR300-213 Chip Seal SH 125 mp 66.6 to 7 01/08/15 5.00 400.00 400.00 500.00 STM012A-046 Critical Culverts SH 12 Near 01/15/15 4.00 500.00 1185.22 1200.00 NHPP0702-336 I-70 Eagle County 01/29/15 6.00 1400.00 135.00 135.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 16.00 1803.00 796.40 727.93 NHPP 2254-088 Ramp Bridge Preventative Main 02/05/15 10.00 850.00 700.00 650.00 STA 0362-034 US 36: CABIN CREEK 02/19/15 4.00 600.00 356.25 330.00 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 6.00 1000.00 948.22 820.00 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 6.00 600.00 384.12 363.99 STA160A-025 US 160, East and West of Kim FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 20.00 315.00 315.00 315.00 NHPP0703-418 I-70 PPSL East Idaho Springs STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 12.00 1000.00 1455.64 1224.74 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 4.00 800.00 578.62 450.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 8.00 675.00 200.00 100.00 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 16.00 563.11 1569.65 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 117.00 834.68 900.34 634.85 IM025A-027 I-25A MP 0-8 Rockfall Mitigat 04/02/15 8.00 725.00 886.39 600.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 597 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NH0242-054 US 24 Passing Lanes on Trout 04/09/15 4.00 650.00 528.97 389.55 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 2.00 750.00 120.00 105.00 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 3.00 726.00 187.00 187.00 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 4.00 800.00 111.67 110.00 ER2254-087 I-225, Sixth Avenue to I-70 05/20/15 10.00 600.00 550.00 550.00 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 6.00 725.00 1299.13 417.38 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 16.00 850.00 1850.00 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 53.00 740.15 979.79 520.25 SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 4.00 600.00 1100.00 1100.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 4.00 800.00 155.00 160.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 4.00 500.00 1236.84 1403.99 NHPP R100-231 REGION 1 - 5 STRUCTURES MOSTL 07/23/15 4.00 950.00 552.24 200.00 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 12.00 200.00 1344.12 1392.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 28.00 492.86 1094.51 1005.84 STA 0252-441 I-25 SB OVER I-225 RAMP 10/01/15 8.00 900.00 217.00 233.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 2.00 200.00 1412.50 1837.50 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 4.00 650.00 161.00 150.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 12.00 565.00 567.35 740.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 6.00 900.00 401.40 200.00 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 2.00 1000.00 1014.61 1015.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 6.00 1200.00 558.03 520.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 15.00 163.62 162.00 162.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 24.00 164.62 164.62 164.62 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 4.00 900.00 600.00 600.00 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 4.00 450.00 425.38 210.00 STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 87.00 498.68 431.56 359.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 285.00 680.95 788.70 567.44 =============== 630-80002 Flash Beacon (Solar) Each =================================================== STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 10.00 475.00 1581.22 1821.29 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 598 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 10.00 520.00 384.12 363.99 STA160A-025 US 160, East and West of Kim ER0253-239 Post Recovery Bridge Scour Re 03/18/15 8.00 550.00 705.00 760.00 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 4.00 1600.00 1386.52 1200.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 2.00 900.00 853.94 1250.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 2.00 520.50 527.00 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 36.00 655.31 1108.92 1012.02 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 2.00 750.00 465.00 465.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 20.00 520.00 821.54 500.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 8.00 700.00 369.23 106.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 12.00 500.00 696.80 696.80 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 10.00 520.00 1998.96 3008.36 BRS0704-215 I-70 Deer Trail East 05/28/15 16.00 800.00 1747.33 1917.00 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 12.00 900.00 287.40 535.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 80.00 653.75 903.93 1123.55 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 8.00 900.00 354.73 106.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 900.00 354.73 106.00 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 10.00 650.00 155.58 160.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 16.00 818.10 810.00 810.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 12.00 1000.00 775.80 867.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 38.00 831.31 652.29 656.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 162.00 707.90 865.51 931.97 =============== 630-80305 Flagging Station Light Each =================================================== BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 2.00 1000.00 707.25 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1000.00 707.25 1000.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 599 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80305 Flagging Station Light Each =================================================== BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 2.00 500.00 2582.00 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 500.00 2582.00 3500.00 MTCER400-344 R4 FY 16 Stencils NE 09/17/15 4.00 300.00 300.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 300.00 300.00 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 525.00 1303.00 1175.00 =============== 630-80334 Barricade (3 F-D) (Temp) Each =================================================== STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1.00 1750.00 488.58 630.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1750.00 488.58 630.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1750.00 488.58 630.00 =============== 630-80335 Barricade (3 M-A) (Temp) Each =================================================== STM012A-046 Critical Culverts SH 12 Near 01/15/15 2.00 125.00 79.11 110.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 1.00 125.00 115.11 40.34 NHPP0702-336 I-70 Eagle County 01/29/15 4.00 300.00 325.00 325.00 NHPP 2254-088 Ramp Bridge Preventative Main 02/05/15 2.00 110.00 265.00 250.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 2.00 150.00 186.65 272.07 STA 0362-034 US 36: CABIN CREEK 02/19/15 10.00 200.00 60.00 55.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 4.00 250.00 118.73 124.70 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 4.00 150.00 78.50 53.26 BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 6.00 105.00 104.75 110.00 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 4.00 130.00 148.40 282.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 2.00 250.00 141.40 55.11 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 8.00 165.00 104.27 98.80 STA160A-025 US 160, East and West of Kim FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 10.00 105.00 105.00 105.00 NHPP0703-418 I-70 PPSL East Idaho Springs BR0252-437 I-25 FOUNTAIN, SH21, US 24 MA 03/12/15 4.00 100.00 219.75 94.00 NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 4.00 150.00 592.18 543.15 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 600 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 4.00 175.00 340.90 120.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 8.00 100.00 127.73 171.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 4.00 120.00 70.00 40.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 2.00 138.00 46.28 53.67 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 4.00 110.00 56.88 60.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 4.00 105.00 84.05 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 93.00 148.72 144.40 138.81 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 4.00 105.00 531.19 500.00 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 12.00 300.00 495.00 495.00 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 2.00 120.00 49.50 45.00 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 1.00 180.00 300.00 300.00 BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 6.00 110.00 127.40 150.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 34.00 187.00 327.84 363.52 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 4.00 150.00 181.11 71.63 ER2254-087 I-225, Sixth Avenue to I-70 05/20/15 4.00 175.00 550.00 550.00 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 3.00 100.00 108.38 107.14 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 4.00 120.00 98.33 225.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 3.00 200.00 90.97 98.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 77.00 183.61 279.90 332.38 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 4.00 125.00 82.33 95.00 SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 4.00 125.00 275.00 275.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 4.00 105.00 282.50 295.00 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 6.00 100.00 67.06 106.00 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 4.00 250.00 55.00 55.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 10.00 100.00 166.43 175.50 NHPP R100-231 REGION 1 - 5 STRUCTURES MOSTL 07/23/15 20.00 120.00 105.60 52.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 2.00 120.00 42.00 42.00 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 8.00 500.00 124.45 267.75 MTCE R100-236 MTCE R1 FY16 Sign Structure R 09/24/15 16.00 100.00 50.81 92.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 78.00 157.18 107.95 128.32 STA 0252-441 I-25 SB OVER I-225 RAMP 10/01/15 4.00 125.00 43.67 47.00 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 4.00 330.00 105.39 110.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 6.00 110.00 199.17 262.50 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 601 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 11.00 120.00 141.86 120.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 2.00 250.00 147.60 50.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 7.00 120.00 76.79 52.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 4.00 550.00 63.25 87.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 25.00 218.16 216.00 216.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 6.00 109.74 109.74 109.74 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 12.00 125.00 100.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 81.00 184.60 128.43 143.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 329.00 167.72 164.56 182.69 =============== 630-80336 Barricade (3 M-B) (Temp) Each =================================================== IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 4.00 156.00 422.32 571.95 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 14.00 150.00 150.08 121.42 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 4.00 75.00 304.24 334.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22.00 137.45 208.59 241.99 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 6.00 139.00 75.00 75.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 12.00 200.00 199.09 199.09 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 179.67 137.05 137.05 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 2.00 100.00 210.00 210.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 2.00 240.00 155.00 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 170.00 182.50 185.00 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 2.00 300.00 116.20 170.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 4.00 300.00 79.67 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 300.00 90.41 90.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 174.76 175.13 187.46 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 602 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STA 0702-362 I-70 VAIL UNDERPASS PHASE 1 C 08/26/15 8.00 164.62 164.62 164.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 164.62 164.62 164.62 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 3.00 375.00 59.67 50.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 2.00 329.23 329.23 329.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 356.69 86.62 161.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 238.49 108.91 163.49 =============== 630-80338 Barricade (3 M-D) (Temp) Each =================================================== IM0705-079 I-70 Siebert - East PCCP 02/19/15 12.00 250.00 259.88 315.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 250.00 259.88 315.00 BRS0704-215 I-70 Deer Trail East 05/28/15 13.00 160.99 366.67 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 160.99 366.67 250.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 13.00 218.16 216.00 216.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 6.00 250.00 336.80 306.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19.00 228.21 300.28 244.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44.00 214.29 298.20 265.32 =============== 630-80341 Const Traf Sign (A) Each =================================================== STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 16.00 60.00 30.67 31.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 603 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STAR300-213 Chip Seal SH 125 mp 66.6 to 7 01/08/15 110.00 60.00 53.33 50.00 MP0251-347 FY 15 Signing I-25 mp 59.0 to 01/08/15 20.00 60.00 11.50 10.00 STA071A-016 R4 Chips SH 71 and 59 01/08/15 82.00 60.00 22.33 22.00 STM012A-046 Critical Culverts SH 12 Near 01/15/15 24.00 35.00 25.64 27.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 20.00 45.00 49.24 40.34 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 28.00 60.00 48.33 55.00 NHPP0702-336 I-70 Eagle County 01/29/15 26.00 90.00 46.00 46.00 NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 4.00 55.00 28.83 22.50 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 62.00 48.10 46.92 62.39 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 29.00 30.00 20.60 20.00 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 36.00 40.00 67.00 67.00 NHPP 2254-088 Ramp Bridge Preventative Main 02/05/15 15.00 50.00 49.00 45.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 24.00 50.00 29.81 59.85 MTCE070A-022 MTCE R3 FY 15 Centerline Skip 02/05/15 8.00 15.00 66.67 40.00 NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 10.00 70.00 41.00 80.00 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 15.00 60.00 58.34 61.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 66.00 41.00 21.61 18.21 IM0705-079 I-70 Siebert - East PCCP 02/19/15 242.00 50.00 57.41 65.10 STA 0362-034 US 36: CABIN CREEK 02/19/15 80.00 52.00 48.75 44.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 22.00 55.00 35.74 37.40 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 38.00 40.00 81.05 70.00 MTCER300-220 R3 FY 15 Region Wide Roundabo 03/05/15 8.00 20.00 37.50 10.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 5.00 35.00 56.92 15.98 BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 12.00 40.00 64.25 93.00 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 34.00 45.00 44.22 50.80 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 94.00 40.00 43.84 33.06 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 217.00 50.00 10.98 10.40 STA160A-025 US 160, East and West of Kim MTCE184A-004 SH184 MP 3.51 TO MP 8.14 03/05/15 4.00 12.00 12.75 10.50 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 51.00 20.00 21.53 20.00 MPR200-214 FY 15 Region 2 Fiber Optic 03/05/15 4.00 15.00 56.35 88.75 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 65.00 53.00 52.50 52.50 NHPP0703-418 I-70 PPSL East Idaho Springs BR0252-437 I-25 FOUNTAIN, SH21, US 24 MA 03/12/15 20.00 45.00 65.50 72.00 NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 5.00 45.00 82.91 76.04 MTCER100-225 Signing Project: C-470 and I- 03/12/15 16.00 40.00 29.26 45.00 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 60.00 30.00 50.31 44.54 ER0253-239 Post Recovery Bridge Scour Re 03/18/15 22.00 40.00 45.00 20.00 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 41.00 80.00 47.64 11.00 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 36.00 60.00 69.42 80.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 50.00 50.00 67.50 73.90 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 43.00 42.00 52.50 40.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 26.00 38.00 32.47 37.56 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 14.00 37.01 98.79 65.00 NHPP 1602-146 US 160 S. Fork to Monte Vista 03/26/15 88.00 50.00 37.67 30.00 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 11.00 40.00 20.00 24.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 28.00 37.00 44.85 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,931.00 48.38 44.43 41.96 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 604 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 18.00 40.00 120.46 200.00 IM025A-027 I-25A MP 0-8 Rockfall Mitigat 04/02/15 22.00 35.00 63.58 78.00 MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15 28.00 37.00 20.00 20.00 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 20.00 40.00 28.89 22.26 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 132.00 75.00 58.00 58.00 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 10.00 45.00 49.50 45.00 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 18.00 57.00 43.00 43.00 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 20.00 40.00 58.00 58.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 31.00 50.00 40.50 40.50 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 70.00 37.00 52.07 5.00 BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 12.00 35.00 53.40 70.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 57.00 62.00 56.86 60.59 STAR300-218 VARIOUS CHIP SEALS FY16 MONTR 04/30/15 31.00 60.00 25.23 55.00 C0063-051 I-70 US 6 AVALANCHE MITIGATIO 04/30/15 10.00 45.00 178.25 69.00 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 3.00 47.00 111.67 110.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 42.00 65.00 37.39 12.00 NHPP 062A-018 SH 62 Chipseal Phase II 05/07/15 20.00 20.00 23.00 25.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 52.00 50.00 59.73 59.73 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 MTCER300-210 MTCE R3 FY 16 Fall Region Wid 05/14/15 21.00 10.00 10.00 10.00 NHPP1603-033 US 160 ALAMOSA EAST TO FT. GA 05/14/15 100.00 50.00 23.33 20.00 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 28.00 36.00 67.61 21.49 ER2254-087 I-225, Sixth Avenue to I-70 05/20/15 14.00 46.00 55.00 55.00 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 10.00 50.00 70.00 65.00 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 18.00 37.00 111.51 44.52 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 12.00 45.00 43.81 45.00 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 12.00 50.00 40.50 31.00 BRS0704-215 I-70 Deer Trail East 05/28/15 72.00 40.00 78.67 66.00 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 14.00 40.00 28.74 53.57 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 21.00 45.00 46.33 69.00 FSA0703-413 I-70 Chain Stations Lighting 05/28/15 2.00 40.00 143.50 87.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 14.00 30.00 26.00 20.88 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 8.00 45.00 71.36 21.00 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 6.00 22.00 295.33 750.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 38.00 50.00 65.00 20.00 SHE165A-012 SH 165A Safety Improvements 06/11/15 22.00 62.00 44.33 30.00 NHPP050A-026 US 50 Pavement Markings in Sa 06/11/15 10.00 15.00 15.00 15.00 ER030A-034 PR SH 30 Flood Damage Channel 06/19/15 2.00 40.00 138.01 40.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 17.00 37.00 39.54 31.11 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 11.00 37.00 38.10 31.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,048.00 48.52 54.31 47.06 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 13.00 50.00 77.67 57.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 605 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 16.00 60.00 55.00 55.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 49.00 40.00 47.00 47.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 24.00 40.00 67.25 70.00 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 18.00 40.00 43.44 10.50 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 16.00 31.00 41.25 65.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 16.00 70.00 21.00 22.00 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 10.00 40.00 11.00 11.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 110.00 45.00 61.35 58.50 NHPP R100-231 REGION 1 - 5 STRUCTURES MOSTL 07/23/15 25.00 60.00 53.14 52.00 STMR200-198 R2 FY15 Concrete PM Project 07/30/15 20.00 50.00 92.33 75.00 STA0341-080 Adaptive Signal 34 and 85 Byp 07/30/15 30.00 40.00 99.50 89.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 13.00 55.00 42.00 42.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 8.00 20.00 8.00 10.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 14.00 30.00 23.00 23.00 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 2.00 65.00 51.26 48.19 STA 0702-362 I-70 VAIL UNDERPASS PHASE 1 C 08/26/15 24.00 32.92 32.92 32.92 STA056A-005 SH56- BERTHOUD EAST 08/27/15 65.00 40.00 49.63 11.00 MTCE R500-176 R5 FY 16 Guardrail Improvemen 08/27/15 4.00 35.00 25.25 38.00 C0252-434 I-25 & I-225 CORRIDORS IN DEN 09/17/15 11.00 55.00 93.68 210.00 MTCER400-344 R4 FY 16 Stencils NE 09/17/15 68.00 15.00 10.00 10.00 MTCE R100-236 MTCE R1 FY16 Sign Structure R 09/24/15 65.00 40.00 40.31 74.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 621.00 40.41 52.03 47.83 STA 0252-441 I-25 SB OVER I-225 RAMP 10/01/15 8.00 55.00 43.67 47.00 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 88.00 45.00 20.58 21.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 54.00 50.00 40.08 47.25 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 36.00 60.00 20.30 17.00 MTCE R500-177 R5 FY16 SIGN REPLACEMENT 10/22/15 23.00 40.00 20.26 1.00 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 10.00 30.00 26.96 6.50 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 54.00 41.00 10.57 10.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 108.00 40.00 79.38 89.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 40.00 45.00 29.40 30.00 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 38.00 60.00 61.81 61.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 180.00 45.00 59.11 52.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 20.00 40.00 44.69 42.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 53.00 42.00 25.92 33.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 276.00 54.54 54.00 54.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian MPR200-229 FY 16 R2 Region wide VMS Proj 12/10/15 6.00 20.00 52.31 17.00 BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 56.00 65.00 59.40 50.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 81.00 65.85 65.85 65.85 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 36.00 50.00 50.00 50.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 606 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== MP 0251-349 FY 16 R2 Signing Project 12/17/15 8.00 60.00 17.97 10.00 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 138.00 80.00 29.88 21.00 STA0132-019 (PCCP ALT) SH13 North of Craig NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 10.00 45.00 29.05 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,323.00 53.01 44.72 46.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,923.00 48.65 47.07 44.88 =============== 630-80342 Const Traf Sign (B) Each =================================================== STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 66.00 70.00 35.07 35.20 STAR300-213 Chip Seal SH 125 mp 66.6 to 7 01/08/15 244.00 60.00 58.33 55.00 MP0251-347 FY 15 Signing I-25 mp 59.0 to 01/08/15 40.00 100.00 13.70 15.00 STA071A-016 R4 Chips SH 71 and 59 01/08/15 132.00 75.00 35.83 27.50 STM012A-046 Critical Culverts SH 12 Near 01/15/15 10.00 45.00 34.47 32.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 34.00 85.00 51.61 40.34 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 57.00 70.00 52.16 60.00 NHPP0702-336 I-70 Eagle County 01/29/15 84.00 100.00 56.00 56.00 NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 57.00 35.00 40.00 34.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 162.00 78.20 54.40 72.79 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 104.00 35.00 30.98 40.00 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 80.00 50.00 73.00 73.00 NHPP 2254-088 Ramp Bridge Preventative Main 02/05/15 50.00 80.00 207.50 190.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 10.00 60.00 30.90 65.30 MTCE070A-022 MTCE R3 FY 15 Centerline Skip 02/05/15 44.00 15.00 66.67 40.00 NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 4.00 80.00 69.33 165.00 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 78.00 70.00 64.92 66.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 243.00 50.00 36.02 24.28 IM0705-079 I-70 Siebert - East PCCP 02/19/15 96.00 40.00 95.39 115.50 STA 0362-034 US 36: CABIN CREEK 02/19/15 89.00 42.00 59.25 55.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 8.00 70.00 35.74 37.40 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 14.00 50.00 81.05 70.00 MTCER300-220 R3 FY 15 Region Wide Roundabo 03/05/15 18.00 20.00 40.00 10.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 46.00 45.00 58.42 15.98 BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 24.00 50.00 68.25 99.00 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 73.00 65.00 97.96 282.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 52.00 50.00 46.17 33.06 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 25.00 55.00 43.90 41.60 STA160A-025 US 160, East and West of Kim MTCE184A-004 SH184 MP 3.51 TO MP 8.14 03/05/15 32.00 30.00 23.00 21.00 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 94.00 40.00 41.55 40.00 MPR200-214 FY 15 Region 2 Fiber Optic 03/05/15 36.00 19.00 68.40 111.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 70.00 53.00 52.50 52.50 NHPP0703-418 I-70 PPSL East Idaho Springs BR0252-437 I-25 FOUNTAIN, SH21, US 24 MA 03/12/15 24.00 60.00 76.75 77.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 607 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 50.00 55.00 88.83 81.47 MTCER100-225 Signing Project: C-470 and I- 03/12/15 38.00 50.00 17.76 22.00 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 175.00 40.00 97.61 94.64 ER0253-239 Post Recovery Bridge Scour Re 03/18/15 76.00 50.00 65.00 30.00 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 72.00 90.00 53.26 11.00 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 86.00 65.00 73.67 85.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 175.00 60.00 116.40 96.60 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 116.00 65.00 57.50 40.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 24.00 50.00 37.07 42.93 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 141.00 47.96 120.41 80.00 NHPP 1602-146 US 160 S. Fork to Monte Vista 03/26/15 29.00 55.00 44.00 35.00 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 67.00 50.00 33.88 12.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 108.00 49.25 79.75 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,357.00 56.57 65.47 62.90 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 40.00 55.00 129.01 200.00 IM025A-027 I-25A MP 0-8 Rockfall Mitigat 04/02/15 34.00 50.00 71.96 78.00 MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15 16.00 49.00 20.00 20.00 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 61.00 50.00 38.34 33.39 ITSSW01-535 VMS Controller Upgrade 04/09/15 48.00 45.00 65.69 38.00 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 60.00 125.00 87.00 87.00 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 56.00 50.00 49.50 45.00 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 34.00 113.00 46.00 46.00 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 8.00 50.00 115.00 115.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 64.00 60.00 69.35 69.35 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 18.00 50.00 55.99 5.00 BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 28.00 40.00 89.00 120.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 79.00 73.00 78.27 84.82 STAR300-218 VARIOUS CHIP SEALS FY16 MONTR 04/30/15 74.00 70.00 33.80 60.00 C0063-051 I-70 US 6 AVALANCHE MITIGATIO 04/30/15 26.00 55.00 156.50 91.00 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 11.00 42.00 111.67 110.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 97.00 75.00 59.65 12.00 NHPP 062A-018 SH 62 Chipseal Phase II 05/07/15 66.00 30.00 36.00 40.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 180.00 60.00 99.54 99.54 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 MTCER300-210 MTCE R3 FY 16 Fall Region Wid 05/14/15 15.00 20.00 10.00 10.00 NHPP1603-033 US 160 ALAMOSA EAST TO FT. GA 05/14/15 31.00 55.00 31.67 30.00 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 54.00 47.00 112.41 71.63 ER2254-087 I-225, Sixth Avenue to I-70 05/20/15 26.00 43.00 80.00 80.00 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 100.00 60.00 96.43 75.00 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 11.00 50.00 142.64 77.91 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 10.00 50.00 49.00 50.00 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 66.00 65.00 45.00 35.00 BRS0704-215 I-70 Deer Trail East 05/28/15 96.00 55.00 115.83 92.50 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 608 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 63.00 50.00 48.31 101.19 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 43.00 70.00 63.33 120.00 FSA0703-413 I-70 Chain Stations Lighting 05/28/15 13.00 45.00 202.50 115.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 14.00 35.00 28.22 20.88 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 34.00 60.00 77.36 32.00 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 30.00 22.00 72.00 59.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 34.00 60.00 123.50 30.00 SHE165A-012 SH 165A Safety Improvements 06/11/15 11.00 73.00 59.33 40.00 NHPP050A-026 US 50 Pavement Markings in Sa 06/11/15 34.00 20.00 25.00 25.00 ITSSW01-536 Replacement of Variable Messa 06/18/15 48.00 35.00 12.63 33.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 53.00 43.00 45.19 35.56 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 43.00 42.00 43.79 35.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,829.00 57.24 68.64 63.82 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 8.00 75.00 98.00 95.00 SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 42.00 70.00 83.00 83.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 78.00 50.00 57.50 58.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 16.00 50.00 79.13 83.00 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 57.00 50.00 43.69 10.50 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 66.00 35.00 57.50 70.00 MPR200-227 FY 2016 R2 Pavement Marking 07/09/15 12.00 10.00 48.75 20.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 13.00 80.00 21.00 22.00 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 18.00 50.00 11.00 11.00 ITSSW01-582 Replacement of Variable Messa 07/16/15 48.00 35.00 61.22 85.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 50.00 55.00 74.77 70.20 NHPP R100-231 REGION 1 - 5 STRUCTURES MOSTL 07/23/15 46.00 90.00 67.91 62.00 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 20.00 55.00 36.07 47.00 STMR200-198 R2 FY15 Concrete PM Project 07/30/15 20.00 70.00 117.33 75.00 STA0341-080 Adaptive Signal 34 and 85 Byp 07/30/15 12.00 50.00 212.50 190.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 56.00 90.00 42.00 42.00 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 58.00 32.00 13.50 15.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 35.00 40.00 28.74 28.74 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 69.00 75.00 56.62 64.26 STA 0702-362 I-70 VAIL UNDERPASS PHASE 1 C 08/26/15 48.00 32.92 32.92 32.92 STA056A-005 SH56- BERTHOUD EAST 08/27/15 24.00 50.00 63.25 55.00 MTCE R500-176 R5 FY 16 Guardrail Improvemen 08/27/15 31.00 42.00 34.50 44.00 C0252-434 I-25 & I-225 CORRIDORS IN DEN 09/17/15 17.00 85.00 107.68 280.00 MTCER400-344 R4 FY 16 Stencils NE 09/17/15 24.00 15.00 10.00 10.00 MTCE R100-236 MTCE R1 FY16 Sign Structure R 09/24/15 64.00 65.00 50.81 92.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 932.00 54.34 57.01 59.03 STA 0252-441 I-25 SB OVER I-225 RAMP 10/01/15 42.00 80.00 43.67 47.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 609 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 48.00 55.00 20.58 21.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 4.00 150.00 20.09 0.26 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 76.00 70.00 27.92 22.60 MTCE R500-177 R5 FY16 SIGN REPLACEMENT 10/22/15 40.00 50.00 22.26 1.00 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 30.00 40.00 31.97 13.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 10.00 50.00 10.57 10.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 70.00 50.00 114.35 136.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 74.00 55.00 36.00 35.00 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 75.00 80.00 71.88 66.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 12.00 82.00 59.11 52.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 60.00 65.00 55.80 52.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 15.00 47.00 28.82 37.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 185.00 54.54 54.00 54.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian MPR200-229 FY 16 R2 Region wide VMS Proj 12/10/15 36.00 25.00 29.25 23.00 BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 59.00 85.00 86.60 75.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 62.00 65.85 65.85 65.85 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 48.00 80.00 70.00 70.00 MP 0251-349 FY 16 R2 Signing Project 12/17/15 8.00 100.00 19.64 15.00 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 24.00 85.00 32.28 21.00 STA0132-019 (PCCP ALT) SH13 North of Craig NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 15.00 55.00 29.05 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 993.00 62.81 52.17 51.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,111.00 57.32 63.20 60.96 =============== 630-80343 Const Traf Sign (C) Each =================================================== STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 8.00 80.00 40.00 40.00 STAR300-213 Chip Seal SH 125 mp 66.6 to 7 01/08/15 20.00 60.00 63.33 60.00 MP0251-347 FY 15 Signing I-25 mp 59.0 to 01/08/15 4.00 50.00 15.90 20.00 STA071A-016 R4 Chips SH 71 and 59 01/08/15 16.00 85.00 42.67 33.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 4.00 75.00 57.99 40.34 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 47.00 80.00 55.99 65.00 NHPP0702-336 I-70 Eagle County 01/29/15 8.00 105.00 56.00 56.00 NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 8.00 55.00 51.00 45.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 52.00 84.20 58.16 77.99 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 52.00 70.00 79.00 79.00 NHPP 2254-088 Ramp Bridge Preventative Main 02/05/15 12.00 70.00 102.50 95.00 MTCE070A-022 MTCE R3 FY 15 Centerline Skip 02/05/15 8.00 15.00 66.67 40.00 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 14.00 80.00 71.50 71.00 IM0705-079 I-70 Siebert - East PCCP 02/19/15 62.00 30.00 94.22 115.50 STA 0362-034 US 36: CABIN CREEK 02/19/15 8.00 65.00 59.25 55.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 610 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 8.00 55.00 58.42 15.98 BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 28.00 70.00 68.25 99.00 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 12.00 78.00 99.16 282.00 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 8.00 70.00 65.85 62.40 STA160A-025 US 160, East and West of Kim FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 55.00 53.00 52.50 52.50 NHPP0703-418 I-70 PPSL East Idaho Springs BR0252-437 I-25 FOUNTAIN, SH21, US 24 MA 03/12/15 24.00 75.00 83.00 77.00 NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 8.00 65.00 94.75 86.90 MTCER100-225 Signing Project: C-470 and I- 03/12/15 8.00 60.00 19.75 26.00 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 8.00 50.00 101.36 94.64 ER0253-239 Post Recovery Bridge Scour Re 03/18/15 16.00 60.00 75.00 40.00 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 28.00 70.00 77.92 90.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 12.00 70.00 122.88 119.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 20.00 65.00 62.50 40.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 4.00 68.00 40.33 42.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 562.00 65.06 73.90 76.71 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 12.00 70.00 157.49 200.00 IM025A-027 I-25A MP 0-8 Rockfall Mitigat 04/02/15 40.00 65.00 71.96 78.00 ITSSW01-535 VMS Controller Upgrade 04/09/15 8.00 55.00 72.09 54.00 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 8.00 55.00 49.50 45.00 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 16.00 170.00 49.00 49.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 8.00 70.00 75.13 75.13 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 16.00 70.00 62.17 7.50 BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 32.00 45.00 89.00 120.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 29.00 75.00 78.27 84.82 STAR300-218 VARIOUS CHIP SEALS FY16 MONTR 04/30/15 6.00 80.00 35.47 65.00 C0063-051 I-70 US 6 AVALANCHE MITIGATIO 04/30/15 10.00 70.00 276.50 130.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 64.00 85.00 67.07 12.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 68.00 60.00 119.45 119.45 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 8.00 68.00 124.59 78.79 ER2254-087 I-225, Sixth Avenue to I-70 05/20/15 10.00 62.00 135.00 135.00 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 4.00 75.00 106.43 95.00 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 14.00 60.00 54.19 55.00 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 8.00 70.00 50.00 40.00 BRS0704-215 I-70 Deer Trail East 05/28/15 57.00 75.00 126.00 104.00 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 8.00 70.00 49.03 101.19 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 8.00 72.00 76.67 160.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 8.00 45.00 30.44 20.88 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 8.00 65.00 77.36 32.00 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 10.00 22.00 80.67 79.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 16.00 70.00 142.50 40.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 611 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== ITSSW01-536 Replacement of Variable Messa 06/18/15 16.00 35.00 19.75 44.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 492.00 69.29 88.80 75.68 SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 20.00 80.00 110.00 110.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 10.00 70.00 73.50 74.00 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 8.00 70.00 72.56 125.00 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 8.00 40.00 60.00 80.00 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 18.00 75.00 11.00 11.00 ITSSW01-582 Replacement of Variable Messa 07/16/15 16.00 35.00 72.83 107.00 NHPP R100-231 REGION 1 - 5 STRUCTURES MOSTL 07/23/15 8.00 85.00 73.08 68.00 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 12.00 65.00 37.93 51.00 STMR200-198 R2 FY15 Concrete PM Project 07/30/15 20.00 90.00 99.67 75.00 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 24.00 85.00 60.19 74.97 C0252-434 I-25 & I-225 CORRIDORS IN DEN 09/17/15 4.00 80.00 115.68 300.00 MTCE R100-236 MTCE R1 FY16 Sign Structure R 09/24/15 21.00 75.00 58.06 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 169.00 72.69 66.34 85.53 STA 0252-441 I-25 SB OVER I-225 RAMP 10/01/15 10.00 90.00 43.67 47.00 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 14.00 60.00 20.58 21.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 4.00 40.00 26.75 0.26 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 37.00 80.00 39.44 45.20 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 6.00 60.00 45.10 40.00 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 24.00 100.00 77.95 71.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 8.00 80.00 66.92 62.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 23.00 54.54 54.00 54.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 34.00 100.00 94.20 87.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 4.00 65.85 65.85 65.85 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 12.00 75.00 90.00 90.00 MP 0251-349 FY 16 R2 Signing Project 12/17/15 34.00 50.00 21.31 20.00 NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 12.00 95.00 29.05 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 222.00 76.21 57.40 51.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,445.00 69.10 74.64 73.48 =============== 630-80344 Const Traf Sign (Spec) Sq Foot ================================================ STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 206.00 25.00 20.67 20.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 612 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ STAR300-213 Chip Seal SH 125 mp 66.6 to 7 01/08/15 420.00 20.00 21.00 19.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 50.00 22.00 25.03 15.13 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 54.00 22.00 13.91 18.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 256.00 30.00 17.69 21.77 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 32.00 15.00 20.42 24.28 IM0705-079 I-70 Siebert - East PCCP 02/19/15 320.00 25.00 15.04 14.70 STA 0362-034 US 36: CABIN CREEK 02/19/15 64.00 22.00 9.00 8.00 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 64.00 20.00 45.71 27.10 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 164.00 20.00 10.98 10.40 STA160A-025 US 160, East and West of Kim FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 200.00 21.00 21.00 21.00 NHPP0703-418 I-70 PPSL East Idaho Springs MTCER100-225 Signing Project: C-470 and I- 03/12/15 160.00 20.00 32.53 49.00 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 248.00 20.00 23.93 31.00 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 324.00 23.00 31.31 30.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 1.00 18.00 25.89 24.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,563.00 22.55 21.73 22.75 IM025A-027 I-25A MP 0-8 Rockfall Mitigat 04/02/15 48.00 20.00 30.64 21.60 MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15 64.00 18.00 20.00 20.00 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 50.00 15.00 16.20 13.36 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 64.00 18.00 19.17 6.75 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 50.00 21.50 14.18 14.54 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 63.00 20.00 21.94 22.60 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 64.00 25.00 25.00 20.00 BRS0704-215 I-70 Deer Trail East 05/28/15 481.00 25.00 25.83 25.50 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 64.00 22.00 29.17 17.50 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 96.00 20.00 20.44 20.88 NHPP050A-026 US 50 Pavement Markings in Sa 06/11/15 24.00 20.00 15.00 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,068.00 22.27 23.39 21.16 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 238.00 16.00 21.00 21.00 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 206.00 22.00 21.75 26.00 NHPP R100-231 REGION 1 - 5 STRUCTURES MOSTL 07/23/15 64.00 25.00 22.36 23.00 STMR200-198 R2 FY15 Concrete PM Project 07/30/15 100.00 20.00 27.17 31.00 STA 0702-362 I-70 VAIL UNDERPASS PHASE 1 C 08/26/15 64.00 19.75 19.75 19.75 C0252-434 I-25 & I-225 CORRIDORS IN DEN 09/17/15 16.00 25.00 28.64 50.00 MTCE R100-236 MTCE R1 FY16 Sign Structure R 09/24/15 80.00 20.00 28.63 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 768.00 19.80 23.56 26.29 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 613 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================ NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 64.00 20.00 30.67 21.00 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 16.25 25.00 21.04 26.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 165.00 20.00 22.60 14.50 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 40.00 20.00 19.30 20.00 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 192.00 20.00 22.23 20.50 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 1,090.00 19.63 19.44 19.44 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 563.00 30.00 29.00 38.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 94.00 21.95 21.95 21.95 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 160.00 22.00 21.00 21.00 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 648.00 30.00 17.99 15.75 STA0132-019 (PCCP ALT) SH13 North of Craig NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 136.00 20.00 46.74 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,168.25 23.88 23.40 23.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,567.25 22.79 22.77 23.36 =============== 630-80348 Const Info Sign Each =================================================== IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 4.00 240.00 394.06 530.35 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 2.00 400.00 226.16 242.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 293.33 317.75 434.51 IM025A-027 I-25A MP 0-8 Rockfall Mitigat 04/02/15 2.00 250.00 296.47 300.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 2.00 143.00 117.06 121.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 196.50 206.76 210.59 STMR200-198 R2 FY15 Concrete PM Project 07/30/15 10.00 120.00 300.00 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 120.00 300.00 400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 187.30 288.62 372.47 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 614 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80350 Vert Panel Each =================================================== STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 50.00 17.00 23.00 22.00 NHPP 2254-088 Ramp Bridge Preventative Main 02/05/15 165.00 30.00 70.00 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 215.00 26.98 55.31 55.00 MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15 50.00 14.00 20.00 20.00 ER2254-087 I-225, Sixth Avenue to I-70 05/20/15 300.00 42.00 23.00 23.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 28.00 27.00 28.24 22.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 378.00 37.19 23.67 22.55 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 50.00 25.00 21.00 18.00 NHPP R100-231 REGION 1 - 5 STRUCTURES MOSTL 07/23/15 30.00 40.00 29.15 11.25 STA0341-080 Adaptive Signal 34 and 85 Byp 07/30/15 25.00 15.00 49.00 45.00 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 20.00 50.00 40.55 16.06 STA 0702-362 I-70 VAIL UNDERPASS PHASE 1 C 08/26/15 32.00 43.90 43.90 43.90 MTCE R500-176 R5 FY 16 Guardrail Improvemen 08/27/15 20.00 16.00 23.13 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 177.00 31.35 29.78 27.62 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 25.00 30.00 36.17 31.50 MTCE R500-177 R5 FY16 SIGN REPLACEMENT 10/22/15 20.00 40.00 18.04 20.00 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 50.00 20.00 18.85 1.50 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 200.00 54.54 54.00 54.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 295.00 45.62 31.07 40.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,065.00 36.49 34.94 35.02 =============== 630-80351 Vert Panel (Plastic) Each =================================================== ITSSW01-536 Replacement of Variable Messa 06/18/15 150.00 10.00 7.55 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 150.00 10.00 7.55 22.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 615 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== ITSSW01-582 Replacement of Variable Messa 07/16/15 100.00 10.00 21.86 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 10.00 21.86 38.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 250.00 10.00 13.27 28.40 =============== 630-80353 Vert Panel (Light) (F) Each =================================================== MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15 20.00 32.00 20.00 20.00 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 25.00 30.00 69.50 42.00 ITSSW01-536 Replacement of Variable Messa 06/18/15 50.00 13.00 31.88 110.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 6.00 33.00 35.26 27.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 101.00 22.16 42.48 70.46 ITSSW01-582 Replacement of Variable Messa 07/16/15 50.00 13.00 29.75 48.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 13.00 29.75 48.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 12.00 32.00 118.35 140.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 30.00 65.85 65.85 65.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 42.00 56.18 98.16 87.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 193.00 27.19 45.40 68.25 =============== 630-80355 Port Mesg Panel Each =================================================== STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 4.00 9000.00 5300.00 3300.00 MP0251-347 FY 15 Signing I-25 mp 59.0 to 01/08/15 2.00 3500.00 6217.10 8065.50 STA071A-016 R4 Chips SH 71 and 59 01/08/15 2.00 4500.00 2303.33 2310.00 STM012A-046 Critical Culverts SH 12 Near 01/15/15 2.00 4500.00 7031.11 8500.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 2.00 4500.00 2729.98 1008.42 NHPP0702-336 I-70 Eagle County 01/29/15 4.00 8200.00 9500.00 9500.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 616 ITEM UNIT COSTS BY PROJECTS -- 2015 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 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 3.00 3800.00 5480.00 5040.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 4.00 7212.00 7889.12 7799.26 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 2.00 5000.00 4146.56 3500.00 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 4.00 4000.00 7900.00 7900.00 NHPP 2254-088 Ramp Bridge Preventative Main 02/05/15 3.00 4000.00 3800.00 3500.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 8.00 2500.00 8556.17 4856.78 IM0705-079 I-70 Siebert - East PCCP 02/19/15 4.00 7500.00 5240.96 5250.00 STA 0362-034 US 36: CABIN CREEK 02/19/15 2.00 3000.00 1825.00 1650.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 2.00 7500.00 3174.08 3117.00 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 3.00 5500.00 5351.76 4600.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 6.00 2500.00 4689.43 2343.43 BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 4.00 3500.00 3793.00 5500.00 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 6.00 4000.00 3415.40 3950.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 2.00 5000.00 5575.42 4959.45 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 4.00 4000.00 7133.65 6759.80 STA160A-025 US 160, East and West of Kim NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 2.00 3500.00 3979.69 3500.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 2.00 6300.00 6300.00 6300.00 NHPP0703-418 I-70 PPSL East Idaho Springs BR0252-437 I-25 FOUNTAIN, SH21, US 24 MA 03/12/15 4.00 5000.00 7317.50 4620.00 NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 8.00 4000.00 7698.25 7060.90 MTCER100-225 Signing Project: C-470 and I- 03/12/15 2.00 2500.00 6229.30 4955.00 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 4.00 7500.00 9399.44 7793.82 ER0253-239 Post Recovery Bridge Scour Re 03/18/15 4.00 3000.00 4500.00 3500.00 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 2.00 7300.00 9494.40 10000.00 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 2.00 5000.00 8317.02 7500.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 4.00 4500.00 10362.38 9100.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 4.00 4000.00 8000.00 6000.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 2.00 3000.00 2901.68 3353.92 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 2.00 4036.97 12707.71 10000.00 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 3.00 3500.00 868.00 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 118.00 4655.27 6093.95 5422.48 IM025A-027 I-25A MP 0-8 Rockfall Mitigat 04/02/15 6.00 2500.00 7824.90 7800.00 MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15 2.00 1500.00 1000.00 1000.00 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 4.00 3500.00 7029.00 6121.50 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 2.00 4000.00 2725.00 2750.00 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 2.00 6750.00 3438.00 3438.00 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 2.00 4000.00 2500.00 2500.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 2.00 2500.00 3700.00 3700.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 4.00 2600.00 7565.35 10000.00 BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 4.00 2600.00 5900.00 8000.00 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 3.00 3500.00 570.00 540.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 2.00 3500.00 5172.33 5500.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 617 ITEM UNIT COSTS BY PROJECTS -- 2015 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 062A-018 SH 62 Chipseal Phase II 05/07/15 2.00 1000.00 4115.00 5555.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 16.00 4000.00 7963.47 7963.47 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 NHPP1603-033 US 160 ALAMOSA EAST TO FT. GA 05/14/15 2.00 4000.00 2500.00 2500.00 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 2.00 58.00 7746.98 5730.21 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 4.00 4000.00 4659.88 4500.00 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 1.00 3000.00 4682.87 2448.60 BRS0704-215 I-70 Deer Trail East 05/28/15 2.00 3000.00 7506.00 6118.00 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 4.00 4500.00 2277.12 4761.85 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 6.00 4000.00 4700.00 6500.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 2.00 5000.00 2410.00 2320.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 2.00 4500.00 6475.00 2500.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 2.00 5600.00 5999.07 4722.22 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 2.00 5000.00 5377.41 4722.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 80.00 3576.45 5222.18 5461.40 SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 4.00 4500.00 5500.00 5500.00 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 4.00 4500.00 3417.30 525.00 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 4.00 3600.00 5675.00 5500.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 2.00 9000.00 1550.00 1600.00 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 2.00 2500.00 550.00 550.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 6.00 5000.00 11524.70 11699.94 NHPP R100-231 REGION 1 - 5 STRUCTURES MOSTL 07/23/15 2.00 4500.00 7232.70 7700.00 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 2.00 4000.00 2921.43 3300.00 STMR200-198 R2 FY15 Concrete PM Project 07/30/15 10.00 4500.00 6016.67 5500.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 2.00 4000.00 3500.00 3500.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 2.00 3000.00 1150.00 1150.00 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 2.00 7500.00 6886.61 4819.48 STA 0702-362 I-70 VAIL UNDERPASS PHASE 1 C 08/26/15 2.00 1097.43 1097.43 1097.43 STA056A-005 SH56- BERTHOUD EAST 08/27/15 2.00 2500.00 3677.50 2800.00 MTCE R500-176 R5 FY 16 Guardrail Improvemen 08/27/15 2.00 2500.00 2245.00 1365.00 MTCE R100-236 MTCE R1 FY16 Sign Structure R 09/24/15 4.00 3000.00 1448.75 1850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 52.00 4203.75 5532.77 4508.91 STA 0252-441 I-25 SB OVER I-225 RAMP 10/01/15 3.00 4000.00 650.33 698.00 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 4.00 10000.00 3472.00 2260.00 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 2.00 8000.00 3577.67 3900.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 2.00 3000.00 3766.67 3500.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 4.00 4200.00 9887.25 10500.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 2.00 8000.00 5536.00 4500.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 618 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NHPP0402-089 US 40 Rabbit Ears East 11/05/15 3.00 6000.00 5507.17 5600.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 4.00 4000.00 5580.27 5200.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 10.00 1090.80 1080.00 1080.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 2.00 4000.00 6866.20 7770.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 4.00 5487.18 5487.18 5487.18 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 3.00 4000.00 1300.00 1300.00 MP 0251-349 FY 16 R2 Signing Project 12/17/15 1.00 3500.00 6521.00 1000.00 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 4.00 7500.00 4924.85 3675.00 STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 48.00 4732.43 4837.98 3805.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 298.00 4299.29 5593.62 5009.06 =============== 630-80356 Flash Arrow Panel (A Ty) Each =================================================== FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 6.00 1200.00 548.74 519.98 STA160A-025 US 160, East and West of Kim -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 1200.00 548.74 519.98 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 4.00 1200.00 1463.56 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 1200.00 1463.56 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 1200.00 1071.49 711.99 =============== 630-80357 Flash Arrow Panel (B Ty) Each =================================================== MP0251-347 FY 15 Signing I-25 mp 59.0 to 01/08/15 4.00 500.00 508.00 200.00 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 1.00 1000.00 514.87 500.00 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 2.00 500.00 543.23 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 571.43 519.17 328.57 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 4.00 500.00 807.33 556.50 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 619 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 4.00 1500.00 1500.00 1500.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 8.00 1200.00 1493.15 1493.15 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 NHPP050A-026 US 50 Pavement Markings in Sa 06/11/15 2.00 500.00 200.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 1033.33 933.78 1042.76 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 2.00 600.00 1687.50 1775.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 4.00 600.00 2195.70 2339.99 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 1.00 900.00 825.00 825.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 2.00 1200.00 287.50 287.50 MTCE R500-176 R5 FY 16 Guardrail Improvemen 08/27/15 2.00 700.00 652.50 680.00 C0252-434 I-25 & I-225 CORRIDORS IN DEN 09/17/15 1.00 900.00 4420.25 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 766.67 2132.64 1722.50 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 1.00 2000.00 609.91 195.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 5.00 2500.00 1593.20 840.00 MPR200-229 FY 16 R2 Region wide VMS Proj 12/10/15 3.00 250.00 655.00 560.00 MP 0251-349 FY 16 R2 Signing Project 12/17/15 4.00 500.00 681.50 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 1326.92 1082.32 528.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 981.00 1167.94 966.16 =============== 630-80358 Flash Arrow Panel (C Ty) Each =================================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 2.00 1250.00 1297.55 504.21 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 3.00 2500.00 2237.89 2500.00 NHPP0702-336 I-70 Eagle County 01/29/15 2.00 3500.00 4350.00 4350.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 4.00 1443.00 2404.18 2079.80 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 4.00 1200.00 2300.00 2300.00 NHPP 2254-088 Ramp Bridge Preventative Main 02/05/15 6.00 1200.00 2650.00 2500.00 MTCE070A-022 MTCE R3 FY 15 Centerline Skip 02/05/15 2.00 500.00 466.67 400.00 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 2.00 1000.00 1572.00 1795.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 6.00 2000.00 1516.98 1457.03 IM0705-079 I-70 Siebert - East PCCP 02/19/15 4.00 4500.00 1587.86 1050.00 STA 0362-034 US 36: CABIN CREEK 02/19/15 2.00 800.00 707.50 660.00 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 2.00 1000.00 1058.14 910.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 2.00 1000.00 1349.49 852.16 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 620 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 2.00 1100.00 2260.00 1150.00 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 4.00 1000.00 1194.40 2822.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 10.00 4725.00 4725.00 4725.00 NHPP0703-418 I-70 PPSL East Idaho Springs BR0252-437 I-25 FOUNTAIN, SH21, US 24 MA 03/12/15 4.00 2000.00 1540.00 935.00 NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 4.00 1500.00 2960.87 2715.73 MTCER100-225 Signing Project: C-470 and I- 03/12/15 3.00 2000.00 1233.50 1453.00 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 6.00 1200.00 1971.73 1336.08 ER0253-239 Post Recovery Bridge Scour Re 03/18/15 6.00 1200.00 1475.00 1200.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 2.00 1000.00 2932.24 2270.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 12.00 900.00 1050.00 1000.00 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 4.00 905.47 3911.94 3000.00 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 2.00 1200.00 681.25 600.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 1.00 1163.00 840.50 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 101.00 1794.13 1880.58 1957.03 IM025A-027 I-25A MP 0-8 Rockfall Mitigat 04/02/15 2.00 1200.00 2338.94 1500.00 ITSSW01-535 VMS Controller Upgrade 04/09/15 2.00 1100.00 1047.50 1605.00 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 2.00 1500.00 240.00 210.00 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 3.00 2250.00 332.00 332.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 2.00 2000.00 865.00 865.00 BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 2.00 1000.00 1700.00 2000.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 3.00 1050.00 1170.58 1211.73 C0063-051 I-70 US 6 AVALANCHE MITIGATIO 04/30/15 2.00 1170.00 2071.75 560.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 4.00 1200.00 2575.33 5500.00 MTCER300-210 MTCE R3 FY 16 Fall Region Wid 05/14/15 2.00 1000.00 150.00 100.00 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 2.00 250.00 3366.21 2148.83 ER2254-087 I-225, Sixth Avenue to I-70 05/20/15 2.00 12000.00 1700.00 1700.00 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 4.00 700.00 1553.30 1500.00 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 1.00 1200.00 1719.83 1669.50 BRS0704-215 I-70 Deer Trail East 05/28/15 4.00 2000.00 1766.00 1598.00 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 2.00 1200.00 911.22 1428.56 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 2.00 1200.00 1041.67 1200.00 FSA0703-413 I-70 Chain Stations Lighting 05/28/15 2.00 1000.00 1075.00 1150.00 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 2.00 1400.00 698.13 525.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 2.00 1500.00 2720.00 500.00 ITSSW01-536 Replacement of Variable Messa 06/18/15 2.00 1000.00 1457.50 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 49.00 1708.98 1528.51 1485.25 SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 4.00 1500.00 990.00 990.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 621 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 3.00 1500.00 888.00 892.00 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 2.00 1200.00 785.21 525.00 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 2.00 1200.00 11.00 11.00 ITSSW01-582 Replacement of Variable Messa 07/16/15 2.00 1000.00 1244.75 1592.00 NHPP R100-231 REGION 1 - 5 STRUCTURES MOSTL 07/23/15 2.00 2000.00 2392.68 3700.00 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 2.00 2500.00 1239.51 1606.49 STA 0702-362 I-70 VAIL UNDERPASS PHASE 1 C 08/26/15 2.00 1097.43 1097.43 1097.43 MTCER400-344 R4 FY 16 Stencils NE 09/17/15 2.00 1500.00 475.00 100.00 MTCE R100-236 MTCE R1 FY16 Sign Structure R 09/24/15 4.00 1800.00 673.75 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 25.00 1547.79 957.21 1075.99 STA 0252-441 I-25 SB OVER I-225 RAMP 10/01/15 3.00 1750.00 217.00 233.00 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 2.00 3500.00 20.58 21.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 2.00 500.00 2151.67 1575.00 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 3.00 2500.00 1156.00 400.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 6.00 900.00 1814.88 2400.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 2.00 1000.00 893.84 830.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 8.00 163.62 162.00 162.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 2.00 2000.00 1709.60 2000.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 2.00 2743.59 2743.60 2743.60 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 4.00 1500.00 990.00 990.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 34.00 1321.95 1231.47 1055.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 209.00 1667.88 1608.59 1594.41 =============== 630-80359 Port Mesg Panel Day ==================================================== STAR300-213 Chip Seal SH 125 mp 66.6 to 7 01/08/15 375.00 80.00 73.33 50.00 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 450.00 100.00 44.51 50.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 242.00 50.00 68.54 163.24 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 478.00 105.00 101.73 66.50 NHPP 1602-146 US 160 S. Fork to Monte Vista 03/26/15 60.00 110.00 91.67 85.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 588.00 58.00 41.00 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,193.00 81.16 70.22 64.37 ITSSW01-535 VMS Controller Upgrade 04/09/15 10.00 60.00 209.38 135.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 622 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ==================================================== NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 2,000.00 70.00 56.00 56.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 15.00 80.00 117.06 121.17 STAR300-218 VARIOUS CHIP SEALS FY16 MONTR 04/30/15 136.00 105.00 62.72 95.00 ER2254-087 I-225, Sixth Avenue to I-70 05/20/15 90.00 125.00 100.00 100.00 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 440.00 100.00 55.00 45.00 FSA0703-413 I-70 Chain Stations Lighting 05/28/15 37.00 60.00 100.00 115.00 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 60.00 75.00 164.13 84.00 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 160.00 132.00 91.33 84.00 SHE165A-012 SH 165A Safety Improvements 06/11/15 30.00 80.00 206.67 100.00 ITSSW01-536 Replacement of Variable Messa 06/18/15 65.00 50.00 40.63 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,043.00 80.45 71.29 62.36 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 328.00 60.00 68.00 68.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 45.00 100.00 108.50 115.00 ITSSW01-582 Replacement of Variable Messa 07/16/15 30.00 50.00 709.00 80.00 C0252-434 I-25 & I-225 CORRIDORS IN DEN 09/17/15 100.00 200.00 49.86 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 503.00 90.82 120.34 64.37 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 450.00 85.00 20.58 21.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 340.00 100.00 60.50 52.50 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 249.00 45.00 100.55 42.00 NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 80.00 75.00 116.18 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,119.00 79.94 67.37 42.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,858.00 81.36 73.94 59.88 =============== 630-80360 Drum Channel Dev Each =================================================== STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 60.00 30.00 23.00 22.00 STAR300-213 Chip Seal SH 125 mp 66.6 to 7 01/08/15 50.00 12.00 7.00 5.00 MP0251-347 FY 15 Signing I-25 mp 59.0 to 01/08/15 75.00 50.00 8.60 2.00 STM012A-046 Critical Culverts SH 12 Near 01/15/15 50.00 25.00 42.09 35.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 150.00 28.00 19.89 5.04 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 100.00 40.00 20.23 15.00 NHPP0702-336 I-70 Eagle County 01/29/15 200.00 12.00 21.00 21.00 NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 50.00 20.00 12.03 11.20 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 140.00 37.00 20.59 26.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 623 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 80.00 10.00 15.45 15.00 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 220.00 25.00 30.00 30.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 22.00 45.00 48.87 21.77 NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 50.00 23.00 30.00 22.00 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 50.00 50.00 11.90 15.25 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 500.00 12.00 18.01 12.14 IM0705-079 I-70 Siebert - East PCCP 02/19/15 150.00 20.00 40.93 47.25 STA 0362-034 US 36: CABIN CREEK 02/19/15 100.00 20.00 21.88 20.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 24.00 40.00 70.87 74.80 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 200.00 70.00 29.98 26.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 100.00 30.00 26.92 15.98 BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 60.00 22.00 36.00 32.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 20.00 21.00 17.92 16.53 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 50.00 22.00 27.44 26.00 STA160A-025 US 160, East and West of Kim MTCE184A-004 SH184 MP 3.51 TO MP 8.14 03/05/15 50.00 10.00 7.63 5.25 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 200.00 15.00 15.15 15.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 470.00 53.00 52.50 52.50 NHPP0703-418 I-70 PPSL East Idaho Springs BR0252-437 I-25 FOUNTAIN, SH21, US 24 MA 03/12/15 10.00 45.00 51.75 27.00 NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 75.00 30.00 17.76 16.29 MTCER100-225 Signing Project: C-470 and I- 03/12/15 20.00 22.00 17.64 15.00 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 500.00 20.00 58.67 50.10 ER0253-239 Post Recovery Bridge Scour Re 03/18/15 115.00 35.00 42.50 45.00 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 325.00 75.00 41.71 16.00 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 200.00 12.00 27.31 30.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 500.00 35.00 55.06 45.50 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 100.00 25.00 25.00 20.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 100.00 22.00 23.01 26.83 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 100.00 22.90 76.91 70.00 NHPP 1602-146 US 160 S. Fork to Monte Vista 03/26/15 12.00 10.00 15.00 15.00 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 40.00 35.00 66.25 115.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 200.00 21.25 39.85 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,518.00 30.72 34.38 30.80 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 120.00 22.00 48.66 90.00 MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15 50.00 75.00 20.00 20.00 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 300.00 15.00 13.61 11.13 ITSSW01-535 VMS Controller Upgrade 04/09/15 10.00 25.00 34.83 54.00 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 500.00 40.00 56.00 56.00 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 100.00 40.00 36.25 32.00 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 50.00 45.00 31.00 31.00 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 50.00 30.00 41.00 41.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 200.00 40.00 26.60 26.60 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 624 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 50.00 22.00 26.05 10.00 BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 60.00 35.00 46.40 60.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 450.00 56.00 34.45 36.35 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 40.00 20.00 11.50 11.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 400.00 30.00 38.44 53.00 NHPP 062A-018 SH 62 Chipseal Phase II 05/07/15 50.00 10.00 11.50 12.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 300.00 25.00 54.75 54.75 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 NHPP1603-033 US 160 ALAMOSA EAST TO FT. GA 05/14/15 12.00 10.00 11.67 10.00 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 300.00 22.00 41.82 78.79 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 50.00 25.00 31.58 31.00 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 26.00 25.00 73.17 44.52 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 70.00 25.00 14.84 11.30 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 76.00 35.00 28.50 22.00 BRS0704-215 I-70 Deer Trail East 05/28/15 150.00 30.00 44.00 33.00 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 30.00 35.00 43.42 26.19 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 250.00 28.00 34.67 57.00 FSA0703-413 I-70 Chain Stations Lighting 05/28/15 20.00 30.00 48.00 41.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 50.00 25.00 18.94 15.66 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 20.00 25.00 41.99 21.00 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 60.00 44.00 17.67 15.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 50.00 30.00 31.50 10.00 SHE165A-012 SH 165A Safety Improvements 06/11/15 55.00 60.00 13.58 10.00 NHPP050A-026 US 50 Pavement Markings in Sa 06/11/15 20.00 15.00 40.00 40.00 ITSSW01-536 Replacement of Variable Messa 06/18/15 50.00 12.00 4.80 11.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 22.00 50.00 56.48 44.44 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 20.00 52.00 53.48 44.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,061.00 33.12 32.99 41.63 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 15.00 25.00 62.00 33.00 SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 200.00 30.00 50.00 50.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 250.00 25.00 15.68 15.75 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 50.00 25.00 16.75 17.50 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 100.00 35.00 22.48 26.00 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 60.00 25.00 21.00 18.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 75.00 40.00 42.00 44.00 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 100.00 30.00 105.00 105.00 ITSSW01-582 Replacement of Variable Messa 07/16/15 50.00 12.00 32.77 59.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 400.00 45.00 25.86 5.85 NHPP R100-231 REGION 1 - 5 STRUCTURES MOSTL 07/23/15 150.00 30.00 25.17 11.25 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 50.00 30.00 25.50 25.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 100.00 30.00 21.00 21.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 20.00 40.00 15.55 15.55 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 50.00 40.00 22.95 16.06 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 625 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STA 0702-362 I-70 VAIL UNDERPASS PHASE 1 C 08/26/15 40.00 43.90 43.90 43.90 MTCE R500-176 R5 FY 16 Guardrail Improvemen 08/27/15 25.00 27.00 23.63 41.00 C0252-434 I-25 & I-225 CORRIDORS IN DEN 09/17/15 30.00 30.00 43.64 50.00 MTCE R100-236 MTCE R1 FY16 Sign Structure R 09/24/15 150.00 30.00 28.41 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,915.00 32.95 28.14 29.64 STA 0252-441 I-25 SB OVER I-225 RAMP 10/01/15 100.00 30.00 21.67 23.00 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 100.00 20.00 41.66 43.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 100.00 20.00 47.25 57.75 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 50.00 30.00 15.73 5.65 MTCE R500-177 R5 FY16 SIGN REPLACEMENT 10/22/15 8.00 20.00 26.28 20.00 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 50.00 15.00 18.81 1.25 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 33.00 20.00 56.00 50.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 250.00 25.00 58.19 60.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 300.00 45.00 14.88 15.00 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 100.00 40.00 26.15 20.50 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 111.00 25.00 20.15 21.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 240.00 25.00 33.58 31.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 50.00 22.00 35.03 35.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 200.00 54.54 54.00 54.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian MPR200-229 FY 16 R2 Region wide VMS Proj 12/10/15 150.00 10.00 27.31 17.00 BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 70.00 40.00 44.60 46.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 240.00 65.85 65.85 65.85 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 50.00 27.00 10.00 10.00 MP 0251-349 FY 16 R2 Signing Project 12/17/15 5.00 50.00 9.31 2.00 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 200.00 12.00 16.45 10.50 STA0132-019 (PCCP ALT) SH13 North of Craig NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 50.00 25.00 47.48 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,457.00 32.54 31.15 35.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,951.00 32.05 32.60 34.56 =============== 630-80363 Drum Channel Dev (Light) (F) Each =================================================== STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 10.00 40.00 34.40 35.20 STAR300-213 Chip Seal SH 125 mp 66.6 to 7 01/08/15 10.00 16.00 13.33 5.00 STM012A-046 Critical Culverts SH 12 Near 01/15/15 20.00 35.00 48.00 40.00 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 15.00 25.00 20.23 15.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 626 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 20.00 25.00 21.95 20.00 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 50.00 65.00 16.32 15.25 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 50.00 30.00 27.41 18.21 IM0705-079 I-70 Siebert - East PCCP 02/19/15 50.00 25.00 63.14 78.75 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 12.00 30.00 71.07 74.80 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 50.00 30.00 23.22 22.04 MTCE184A-004 SH184 MP 3.51 TO MP 8.14 03/05/15 20.00 15.00 12.75 10.50 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 30.00 20.00 20.47 20.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 10.00 53.00 52.50 52.50 NHPP0703-418 I-70 PPSL East Idaho Springs STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 20.00 20.00 31.56 35.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 50.00 45.00 37.07 42.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 417.00 33.75 33.98 32.66 MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15 20.00 100.00 20.00 20.00 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 10.00 45.00 36.25 32.00 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 20.00 70.00 40.00 40.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 5.00 56.00 45.49 48.47 STAR300-218 VARIOUS CHIP SEALS FY16 MONTR 04/30/15 20.00 50.00 17.80 12.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 20.00 85.00 65.90 53.00 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 15.00 35.00 92.92 46.75 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 2.00 35.00 17.47 11.30 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 6.00 40.00 67.50 55.00 BRS0704-215 I-70 Deer Trail East 05/28/15 50.00 40.00 71.83 40.50 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 20.00 40.00 32.62 31.90 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 50.00 40.00 50.00 20.00 SHE165A-012 SH 165A Safety Improvements 06/11/15 5.00 60.00 29.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 243.00 52.53 53.71 32.63 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 15.00 35.00 77.33 56.00 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 15.00 35.00 15.68 15.75 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 10.00 30.00 16.75 17.50 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 10.00 35.00 35.00 18.00 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 30.00 50.00 105.00 105.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 30.00 45.00 36.78 17.55 STMR200-198 R2 FY15 Concrete PM Project 07/30/15 250.00 20.00 39.33 6.00 STA 0702-362 I-70 VAIL UNDERPASS PHASE 1 C 08/26/15 6.00 43.90 43.90 43.90 MTCE R100-236 MTCE R1 FY16 Sign Structure R 09/24/15 21.00 35.00 31.91 62.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 387.00 27.26 40.52 21.12 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 627 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 10.00 25.00 41.66 43.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 8.00 45.00 36.08 26.25 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 25.00 25.00 18.20 17.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 10.00 20.00 49.67 50.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 50.00 35.00 121.78 145.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 30.00 45.00 32.80 25.00 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 10.00 50.00 32.40 25.50 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 10.00 35.00 72.67 63.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 4.00 28.00 44.25 46.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 50.00 54.54 54.00 54.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 20.00 65.85 65.85 65.85 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 40.00 13.00 16.45 10.50 STA0132-019 (PCCP ALT) SH13 North of Craig NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 50.00 55.00 47.48 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 317.00 40.41 51.44 58.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,364.00 36.80 42.06 35.03 =============== 630-80364 Drum Channel Dev (Light) (SB) Each =================================================== STAR300-213 Chip Seal SH 125 mp 66.6 to 7 01/08/15 10.00 16.00 13.33 5.00 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 15.00 25.00 20.23 15.00 NHPP0702-336 I-70 Eagle County 01/29/15 50.00 18.00 26.00 26.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 4.00 20.00 49.95 27.21 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 50.00 65.00 15.32 10.25 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 50.00 18.00 27.41 18.21 STA 0362-034 US 36: CABIN CREEK 02/19/15 50.00 42.00 36.13 33.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 50.00 30.00 71.27 74.80 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 10.00 25.00 32.93 31.20 STA160A-025 US 160, East and West of Kim STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 12.00 30.00 69.03 61.24 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 20.00 20.00 31.56 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 321.00 32.01 36.59 31.91 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 40.00 45.00 36.25 32.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 628 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 20.00 25.00 35.39 10.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 30.00 56.00 45.49 48.47 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 60.00 90.00 65.90 53.00 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 4.00 44.00 22.33 18.00 SHE165A-012 SH 165A Safety Improvements 06/11/15 5.00 60.00 31.67 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 159.00 61.99 49.08 39.85 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 15.00 29.00 15.68 15.75 STA 0702-362 I-70 VAIL UNDERPASS PHASE 1 C 08/26/15 6.00 43.90 43.90 43.90 MTCE R500-176 R5 FY 16 Guardrail Improvemen 08/27/15 8.00 29.00 40.00 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 29.00 32.08 26.42 32.40 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 10.00 25.00 41.66 43.00 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 25.00 30.00 18.40 17.00 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 20.00 20.00 50.68 26.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 50.00 25.00 122.53 148.00 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 20.00 60.00 34.24 25.50 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 10.00 45.00 78.92 63.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 172.00 54.54 54.00 54.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 20.00 65.85 65.85 65.85 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 1,850.00 15.00 16.52 10.50 STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,177.00 19.64 20.81 22.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,686.00 23.76 23.90 26.02 =============== 630-80365 Port Mesg Panel (State Furn) Each =================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 10.00 381.78 378.00 378.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 381.78 378.00 378.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 381.78 378.00 378.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 629 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NHPP0702-336 I-70 Eagle County 01/29/15 2.00 3000.00 3500.00 3500.00 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 2.00 4000.00 2200.00 2200.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 2.00 4500.00 1770.85 1870.20 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 10.00 4725.00 4725.00 4725.00 NHPP0703-418 I-70 PPSL East Idaho Springs -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 4390.63 3181.60 3899.40 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 4.00 1500.00 1320.70 600.00 BRS0704-215 I-70 Deer Trail East 05/28/15 2.00 4000.00 5956.67 4170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 2333.33 2866.02 1790.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 4.00 2743.59 2743.59 2743.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 2743.59 2743.59 2743.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 3662.48 3020.03 3234.80 =============== 630-80369 Port Var Speed Limit Sign Each =================================================== STA 0702-362 I-70 VAIL UNDERPASS PHASE 1 C 08/26/15 2.00 1316.92 1316.92 1316.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1316.92 1316.92 1316.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1316.92 1316.92 1316.92 =============== 630-80370 Conc Barrier (Temp) Lin Foot =============================================== STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 800.00 100.00 69.23 42.70 STM012A-046 Critical Culverts SH 12 Near 01/15/15 800.00 50.00 50.35 50.00 NHPP0702-336 I-70 Eagle County 01/29/15 900.00 90.00 89.00 89.00 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 600.00 50.00 44.08 24.07 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 364.00 30.00 54.33 70.13 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 200.00 40.00 64.70 35.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 1,500.00 30.00 39.81 16.86 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 630 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== IM0705-079 I-70 Siebert - East PCCP 02/19/15 1,700.00 30.00 39.97 23.35 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 700.00 50.00 52.53 61.60 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 200.00 35.00 51.67 40.00 BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 500.00 30.00 62.00 66.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 100.00 30.00 47.29 41.88 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 1,000.00 10.00 44.45 26.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 6,600.00 26.50 27.45 27.45 NHPP0703-418 I-70 PPSL East Idaho Springs BR0252-437 I-25 FOUNTAIN, SH21, US 24 MA 03/12/15 350.00 35.00 38.50 29.00 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 1,200.00 35.00 42.47 23.97 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 750.00 30.00 34.77 30.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 600.00 25.00 61.24 42.80 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 1,050.00 35.00 37.50 45.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 1,950.00 29.50 40.72 37.31 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 304.00 32.00 53.70 40.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 220.00 31.00 36.80 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22,388.00 35.44 44.67 35.13 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 400.00 26.00 53.98 43.90 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 1,500.00 30.00 40.00 40.00 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 200.00 31.00 52.00 52.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 700.00 31.00 23.00 20.00 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 420.00 30.00 32.82 32.00 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 600.00 33.00 71.99 27.16 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 750.00 40.00 58.00 56.00 BRS0704-215 I-70 Deer Trail East 05/28/15 2,800.00 45.00 45.33 42.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 1,200.00 32.00 27.08 17.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,570.00 36.18 43.26 36.41 SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 2,400.00 40.00 46.00 46.00 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 800.00 170.00 94.25 52.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 450.00 40.00 131.00 66.00 STA 0702-362 I-70 VAIL UNDERPASS PHASE 1 C 08/26/15 7,080.00 17.12 17.12 17.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10,730.00 34.60 47.95 28.23 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 4,000.00 50.00 34.84 24.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 631 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 1,000.00 25.86 92.15 30.75 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 200.00 150.00 70.11 94.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 1,050.00 40.00 44.16 35.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 6,500.00 37.00 40.24 36.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 2,000.00 40.00 36.80 23.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 1,399.00 30.00 39.67 18.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 2,800.00 35.00 29.43 30.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 3,815.00 65.83 65.25 65.25 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 4,800.00 45.00 35.96 48.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 2,605.00 34.92 12.29 12.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 30,169.00 43.64 40.60 35.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 71,857.00 38.84 42.71 34.57 =============== 630-80377 Port Water Filled Barrier (Temp) Lin Foot =============================================== NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 2,400.00 55.00 52.48 84.50 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 610.00 30.00 77.12 120.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,010.00 49.93 57.47 91.89 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 60.00 75.00 36.70 37.00 MTCE R500-176 R5 FY 16 Guardrail Improvemen 08/27/15 40.00 30.00 72.75 20.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 57.00 51.12 30.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,110.00 50.16 57.36 89.91 =============== 630-80378 Glare Screen (Temp) Lin Foot =============================================== STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 3,600.00 17.66 18.65 18.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,600.00 17.66 18.65 18.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,600.00 17.66 18.65 18.65 =============== 630-80380 Traffic Cone Each =================================================== STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 50.00 10.00 8.60 8.80 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 632 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STAR300-213 Chip Seal SH 125 mp 66.6 to 7 01/08/15 650.00 5.00 7.00 1.00 MP0251-347 FY 15 Signing I-25 mp 59.0 to 01/08/15 350.00 15.00 5.30 2.00 STA071A-016 R4 Chips SH 71 and 59 01/08/15 500.00 10.00 1.73 2.20 STM012A-046 Critical Culverts SH 12 Near 01/15/15 100.00 5.00 4.51 3.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 100.00 7.50 6.89 5.04 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 400.00 6.00 15.28 40.00 NHPP0702-336 I-70 Eagle County 01/29/15 100.00 17.00 7.00 7.00 NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 150.00 4.00 1.83 3.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 600.00 10.00 15.39 20.80 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 500.00 5.00 4.79 10.00 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 220.00 5.00 22.00 22.00 NHPP 2254-088 Ramp Bridge Preventative Main 02/05/15 55.00 9.00 10.50 10.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 40.00 5.00 13.64 19.59 MTCE070A-022 MTCE R3 FY 15 Centerline Skip 02/05/15 400.00 5.00 12.67 8.00 NHPP0703-412 I-70/US 40 at Grapevine Rd In 02/05/15 10.00 10.00 15.33 18.00 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 250.00 10.00 8.82 10.25 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 1,000.00 6.00 3.56 2.43 IM0705-079 I-70 Siebert - East PCCP 02/19/15 200.00 5.00 7.59 7.35 STA 0362-034 US 36: CABIN CREEK 02/19/15 250.00 6.00 5.13 4.50 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 50.00 6.00 1.54 1.20 SHE0212-006 El Paso, SH-21 S. Carefree Ci 03/05/15 50.00 22.00 5.22 5.00 MTCER300-220 R3 FY 15 Region Wide Roundabo 03/05/15 80.00 10.00 9.50 5.00 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 400.00 8.00 7.03 8.52 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 300.00 7.00 5.89 1.10 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 250.00 6.75 1.10 1.04 STA160A-025 US 160, East and West of Kim MTCE184A-004 SH184 MP 3.51 TO MP 8.14 03/05/15 200.00 5.00 1.53 1.05 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 700.00 10.00 8.78 10.00 MPR200-214 FY 15 Region 2 Fiber Optic 03/05/15 200.00 8.50 12.46 24.42 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 400.00 11.00 10.50 10.50 NHPP0703-418 I-70 PPSL East Idaho Springs BR0252-437 I-25 FOUNTAIN, SH21, US 24 MA 03/12/15 100.00 10.00 12.25 5.00 NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 750.00 6.00 17.76 16.29 MTCER100-225 Signing Project: C-470 and I- 03/12/15 400.00 8.00 10.76 8.00 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 300.00 6.00 21.02 20.04 ER0253-239 Post Recovery Bridge Scour Re 03/18/15 225.00 7.00 6.50 7.00 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 265.00 20.00 11.74 1.00 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 300.00 6.00 21.26 25.00 STA 0853-070 SH85 AULT TO WYOMING 03/19/15 400.00 7.00 13.98 13.60 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 445.00 7.00 7.00 6.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 200.00 7.00 9.21 10.73 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 600.00 6.01 19.29 13.00 NHPP 1602-146 US 160 S. Fork to Monte Vista 03/26/15 264.00 7.00 9.67 10.00 FSA0341-085 US 34 AT 71ST AVENUE IN GREEL 03/26/15 35.00 10.00 18.00 30.00 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 400.00 6.75 8.70 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13,239.00 7.68 9.85 10.08 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 120.00 6.75 22.70 50.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 633 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== IM025A-027 I-25A MP 0-8 Rockfall Mitigat 04/02/15 200.00 8.00 15.77 20.00 MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15 250.00 15.00 10.00 10.00 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 300.00 6.00 3.24 1.12 ITSSW01-535 VMS Controller Upgrade 04/09/15 150.00 6.00 8.93 11.00 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 200.00 10.00 12.00 12.00 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 300.00 8.00 6.00 5.25 BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 75.00 7.00 6.00 6.00 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 50.00 10.00 18.00 18.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 200.00 10.00 7.00 7.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 200.00 6.75 7.93 1.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 250.00 6.20 17.39 18.18 STAR300-218 VARIOUS CHIP SEALS FY16 MONTR 04/30/15 250.00 3.00 6.36 17.00 C0063-051 I-70 US 6 AVALANCHE MITIGATIO 04/30/15 130.00 7.00 14.50 5.50 CR600-409 US36 WETLAND MITIGATION PROJE 04/30/15 100.00 8.00 4.70 1.10 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 500.00 15.00 6.30 1.10 NHPP 062A-018 SH 62 Chipseal Phase II 05/07/15 350.00 5.00 1.05 1.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 300.00 7.00 11.95 11.95 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 MTCER300-210 MTCE R3 FY 16 Fall Region Wid 05/14/15 60.00 10.00 5.00 5.00 NHPP1603-033 US 160 ALAMOSA EAST TO FT. GA 05/14/15 300.00 7.00 4.00 1.00 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 600.00 7.00 7.25 7.16 ER2254-087 I-225, Sixth Avenue to I-70 05/20/15 100.00 8.00 18.00 18.00 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 300.00 10.00 8.30 8.00 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 100.00 6.25 22.35 20.04 STA 340A-017 SH340 MP 1.55 TO MP 1.98 05/21/15 20.00 10.00 5.40 5.65 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 100.00 4.00 6.50 5.00 BRS0704-215 I-70 Deer Trail East 05/28/15 200.00 10.00 9.92 8.75 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 50.00 7.00 19.42 7.14 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 350.00 8.00 7.42 8.50 FSA0703-413 I-70 Chain Stations Lighting 05/28/15 20.00 7.00 17.00 21.00 FSA145A-057 SH 145 at CR P Safety Improv 05/28/15 20.00 8.00 7.35 5.80 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 200.00 8.00 17.18 1.50 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 40.00 7.33 11.33 6.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 200.00 8.00 5.50 1.00 SHE165A-012 SH 165A Safety Improvements 06/11/15 200.00 6.20 9.50 5.00 NHPP050A-026 US 50 Pavement Markings in Sa 06/11/15 100.00 10.00 40.00 40.00 ITSSW01-536 Replacement of Variable Messa 06/18/15 100.00 10.00 1.43 1.10 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 100.00 13.00 13.62 11.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,085.00 8.24 9.11 8.37 SRP052A-032 SH 52, Main St. In Hudson 07/02/15 10.00 10.00 17.67 7.00 SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 300.00 8.00 11.00 11.00 C0501-061 SH 50 & San Juan Ave. Interse 07/09/15 100.00 7.00 12.88 15.00 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 100.00 7.00 11.34 26.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 634 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 50.00 9.00 6.88 12.00 MPR200-227 FY 2016 R2 Pavement Marking 07/09/15 200.00 7.00 13.25 10.00 STA0343-039 INTERSECTIONS OF US 34 AND YC 07/16/15 500.00 10.00 1.00 1.00 ITSSW01-582 Replacement of Variable Messa 07/16/15 100.00 10.00 5.54 11.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 400.00 8.00 13.90 5.85 NHPP R100-231 REGION 1 - 5 STRUCTURES MOSTL 07/23/15 500.00 8.00 10.07 5.65 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 100.00 6.00 8.88 10.00 STMR200-198 R2 FY15 Concrete PM Project 07/30/15 250.00 5.00 19.83 35.00 STA0341-080 Adaptive Signal 34 and 85 Byp 07/30/15 100.00 10.00 12.00 11.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 150.00 9.00 6.25 6.25 STR141A-038 FY 15 Priority Culverts, SH 1 08/13/15 250.00 15.00 3.00 5.00 NHPP5502-086 US 550 Highway Lighting 08/13/15 100.00 6.00 4.60 4.60 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 500.00 10.00 9.56 10.71 STA 0702-362 I-70 VAIL UNDERPASS PHASE 1 C 08/26/15 120.00 5.49 5.49 5.49 STA056A-005 SH56- BERTHOUD EAST 08/27/15 150.00 7.00 8.21 11.00 MTCE R500-176 R5 FY 16 Guardrail Improvemen 08/27/15 150.00 7.00 4.13 7.00 MTCER400-344 R4 FY 16 Stencils NE 09/17/15 300.00 7.00 6.50 5.00 MTCE R100-236 MTCE R1 FY16 Sign Structure R 09/24/15 300.00 10.00 8.22 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,730.00 8.53 9.94 9.52 STA 0252-441 I-25 SB OVER I-225 RAMP 10/01/15 200.00 9.00 6.50 7.00 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 200.00 7.00 5.27 5.50 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 100.00 5.00 9.42 10.50 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 310.00 6.00 4.28 2.00 MTCE R500-177 R5 FY16 SIGN REPLACEMENT 10/22/15 50.00 5.00 3.86 1.00 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 100.00 10.00 4.85 1.25 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 100.00 6.00 2.64 1.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 300.00 5.50 13.60 14.50 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 150.00 15.00 3.98 5.00 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 200.00 6.65 10.39 10.15 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 100.00 8.00 5.77 6.50 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 100.00 8.00 9.11 8.50 FSA 172A-019 SH 172/151 Signalization 11/19/15 40.00 15.00 4.95 6.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 200.00 5.45 5.40 5.40 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian MPR200-229 FY 16 R2 Region wide VMS Proj 12/10/15 400.00 10.00 3.54 2.00 BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 150.00 15.00 8.10 9.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 200.00 16.46 16.46 16.46 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 1,000.00 8.00 5.75 5.75 MP 0251-349 FY 16 R2 Signing Project 12/17/15 300.00 15.00 5.32 2.00 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 600.00 25.00 5.05 1.05 STA0132-019 (PCCP ALT) SH13 North of Craig COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 635 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 100.00 10.00 1.57 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,900.00 11.01 6.27 5.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29,954.00 8.49 9.10 8.92 =============== 630-80384 Tubular Marker Each =================================================== FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 100.00 22.00 14.39 5.04 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 100.00 20.00 24.00 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 200.00 21.00 16.31 14.52 STLR200-212 R2 Mass Transit Park n Ride 04/16/15 50.00 30.00 35.00 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 30.00 35.00 35.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 74.00 22.00 21.60 10.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 100.00 28.00 33.58 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 174.00 25.45 27.82 22.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 424.00 23.89 23.73 20.03 =============== 630-80390 Channel Dev (Spec) Each =================================================== NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 250.00 20.00 15.68 15.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 250.00 20.00 15.68 15.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 250.00 20.00 15.68 15.75 =============== 630-80391 Channel Dev (Fixed) Each =================================================== IM0705-079 I-70 Siebert - East PCCP 02/19/15 1,100.00 40.00 46.53 57.75 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 200.00 30.00 73.65 66.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,300.00 38.46 49.46 59.14 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 636 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80391 Channel Dev (Fixed) Each =================================================== SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 280.00 35.00 61.88 66.65 BRS0704-215 I-70 Deer Trail East 05/28/15 1,200.00 37.09 36.67 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,480.00 36.69 41.44 28.01 BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 650.00 40.00 47.60 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 650.00 40.00 47.60 38.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,430.00 37.99 46.70 41.70 =============== 630-80393 Stackable Vertical Panels Each =================================================== BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 40.00 25.00 36.75 33.00 BR0252-437 I-25 FOUNTAIN, SH21, US 24 MA 03/12/15 80.00 20.00 45.25 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 120.00 21.67 42.42 31.67 BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 40.00 35.00 32.60 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40.00 35.00 32.60 40.00 MTCER400-344 R4 FY 16 Stencils NE 09/17/15 200.00 20.00 22.50 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 200.00 20.00 22.50 5.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 40.00 18.00 25.03 35.00 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 100.00 30.00 9.00 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 140.00 26.57 17.75 16.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 500.00 23.44 30.60 17.40 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 637 ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80430 Rumble Strip (Port) Each =================================================== STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 2.00 1800.00 2954.12 3150.00 STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1800.00 2954.12 3150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1800.00 2954.12 3150.00 =============== 630-80510 Mobile Pvmt Mkg Zone LUMP SUM =============================================== STAR300-213 Chip Seal SH 125 mp 66.6 to 7 01/08/15 1.00 4000.00 7866.67 1800.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 1.00 16000.00 10092.07 10918.96 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 1.00 3000.00 2085.29 1500.00 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 1.00 15000.00 3815.91 3600.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 1.00 3000.00 2926.39 1477.99 MTCE R500-164 R5 FY 15 Epoxy Water Striping 02/19/15 1.00 8000.00 4375.00 5000.00 MTCE070A-023 MTCE R3 FY15/15 I-70 Epoxy St 02/19/15 1.00 15000.00 8750.00 17500.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 1.00 3500.00 1619.89 1653.15 FBR160A-024 WEST OF KIM OVER SMITH CANYON 03/05/15 1.00 5000.00 1661.83 1591.15 STA160A-025 US 160, East and West of Kim NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 1.00 3000.00 4297.38 1000.00 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 1.00 3000.00 2446.44 1620.00 STA0131-066 SH13 MP 50.77-56.0 AND SH13 1 03/19/15 1.00 4000.00 2315.40 1500.00 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 1.00 2577.47 3273.06 3000.00 NHPP 1602-146 US 160 S. Fork to Monte Vista 03/26/15 1.00 5000.00 4766.67 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 6434.11 4218.51 4011.52 MTCER400-335 R4FY15 Epoxy 04/02/15 1.00 5000.00 2500.00 2500.00 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 1.00 3000.00 7184.83 6121.50 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 1.00 10000.00 3100.00 3100.00 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 1.00 1500.00 9500.00 5500.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 1.00 2750.00 4050.00 4050.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 1.00 5000.00 8915.62 2887.50 STAR300-218 VARIOUS CHIP SEALS FY16 MONTR 04/30/15 1.00 5000.00 7216.67 5000.00 NHPP 062A-018 SH 62 Chipseal Phase II 05/07/15 1.00 1000.00 1785.00 2500.00 NHPP1603-033 US 160 ALAMOSA EAST TO FT. GA 05/14/15 1.00 7000.00 6400.00 2500.00 STA023A-002 SH 23 Holyoke to the State Li 05/21/15 1.00 5000.00 9105.00 7500.00 SHE165A-012 SH 165A Safety Improvements 06/11/15 1.00 2180.00 3666.67 4000.00 SHE151A-008 SH 151 AT CR 521 1 MI EAST OF 06/25/15 1.00 20000.00 14175.93 2777.78 SHE172A-018 SH 172/CR307 Intersection Imp 06/25/15 1.00 5000.00 15250.00 2750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 5571.54 7766.55 3937.44 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 638 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== MTCER400-342 R4 FY 16 Epoxy 1 07/23/15 1.00 2500.00 14833.33 12000.00 STMR200-198 R2 FY15 Concrete PM Project 07/30/15 1.00 12500.00 8736.67 5000.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 1.00 5000.00 3000.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 6666.67 10530.00 6666.67 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 1.00 2000.00 5450.00 2500.00 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 1.00 4000.00 3570.50 2450.00 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 1.00 1500.00 5687.39 2100.00 STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 2250.00 5014.74 2350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33.00 5632.57 5814.05 4072.67 =============== 630-80520 Mobile Pvmt Mkg Zone Day ==================================================== STA071A-016 R4 Chips SH 71 and 59 01/08/15 10.00 500.00 510.00 880.00 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 4.00 500.00 1752.20 1676.00 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 10.00 500.00 560.40 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 500.00 879.31 750.17 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 4.00 1800.00 1641.98 2150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 1800.00 1641.98 2150.00 MPR200-227 FY 2016 R2 Pavement Marking 07/09/15 57.00 150.00 506.25 200.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 6.00 460.00 1233.34 1172.29 STA056A-005 SH56- BERTHOUD EAST 08/27/15 3.00 600.00 880.00 1700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 66.00 198.64 603.65 356.57 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 6.00 500.00 1473.96 580.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 500.00 1473.96 580.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 353.10 743.66 536.18 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 639 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 4.00 6000.00 3563.33 2390.00 STM012A-046 Critical Culverts SH 12 Near 01/15/15 6.00 5000.00 1526.11 3000.00 NHPP0702-336 I-70 Eagle County 01/29/15 2.00 4500.00 12000.00 12000.00 NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 2.00 5500.00 2351.15 4828.31 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 2.00 5000.00 3067.86 2550.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 2.00 4000.00 3599.97 3491.10 STA3921-013 SH392 WINDSOR TO LUCERNE HMA 03/26/15 4.00 3500.00 1726.50 1750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22.00 4818.18 2648.04 3649.95 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 4.00 2000.00 4479.45 4479.45 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 2.00 3000.00 2040.00 1680.00 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 2.00 2500.00 4200.00 6200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 2375.00 3526.58 4119.82 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 4.00 2500.00 3225.00 7250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 2500.00 3225.00 7250.00 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 2.00 2500.00 1873.61 1950.00 BR0063-044 US 6 LAKE CREEK BDG (F-10-C) 10/29/15 4.00 4000.00 2686.67 2400.00 STU1211-084 WADSWORTH (HIGHLAND TO 10TH) 11/12/15 2.00 1000.00 3627.30 3700.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 5.00 3708.72 3672.00 3672.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 3195.66 2776.40 3020.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47.00 3756.25 2813.57 3850.62 =============== 630-85011 Imp Atten (Temp) Day ==================================================== MP0251-347 FY 15 Signing I-25 mp 59.0 to 01/08/15 1.00 4000.00 5216.00 250.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 640 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ==================================================== NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 180.00 100.00 49.36 40.00 BR0402-086 US 40 Sage Creek Bridge (C-08 02/05/15 680.00 50.00 25.17 48.97 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 150.00 50.00 97.56 60.71 IM0705-079 I-70 Siebert - East PCCP 02/19/15 1,470.00 25.00 68.76 42.00 BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 8.00 50.00 601.25 830.00 NHPP1601-070 US 160 Mancos Hill to Hesperu 03/05/15 20.00 430.00 130.10 125.00 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 150.00 89.25 89.26 89.26 NHPP0703-418 I-70 PPSL East Idaho Springs STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 700.00 40.00 64.42 55.67 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 3.00 2000.00 3909.00 2200.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 100.00 45.00 31.00 30.00 SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 360.00 12.50 66.30 132.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,822.00 43.34 63.94 60.25 NH0242-054 US 24 Passing Lanes on Trout 04/09/15 4.00 1000.00 1073.83 556.50 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 220.00 89.00 58.20 60.59 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 140.00 150.00 152.00 200.00 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 40.00 23.00 294.74 250.70 BRS0704-215 I-70 Deer Trail East 05/28/15 200.00 30.00 72.33 72.00 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 80.00 66.00 126.33 141.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 684.00 83.01 114.88 115.88 SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 70.00 150.00 165.00 165.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 270.00 90.00 15.50 16.00 STMR200-198 R2 FY15 Concrete PM Project 07/30/15 90.00 50.00 116.67 150.00 STA0341-080 Adaptive Signal 34 and 85 Byp 07/30/15 2.00 15000.00 1412.50 1260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 432.00 160.42 64.56 73.82 NHPP0702-337 I-70 Vail Chain Station Impro 10/22/15 350.00 40.00 15.56 16.00 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 956.00 25.00 59.09 77.00 STA0131-065 SH 13 NORTH OF PICEANCE CREEK 11/05/15 800.00 12.50 31.91 55.00 NHPP0402-089 US 40 Rabbit Ears East 11/05/15 100.00 250.00 54.20 40.50 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 70.00 65.00 55.80 52.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 180.00 27.27 27.00 27.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 641 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ==================================================== FBR 0821-105 SH 82 Grand Avenue Pedestrian STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 2,800.00 15.36 18.81 18.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,256.00 23.85 37.96 35.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,194.00 40.91 57.54 51.98 =============== 630-85041 Mobile Attenuator Day ==================================================== MP0251-347 FY 15 Signing I-25 mp 59.0 to 01/08/15 25.00 140.00 473.70 500.00 STA071A-016 R4 Chips SH 71 and 59 01/08/15 20.00 300.00 446.67 440.00 STM012A-046 Critical Culverts SH 12 Near 01/15/15 7.00 2200.00 279.62 500.00 FSA086A-053 US 85/SH 86 FACTORY SHOPS TO 01/15/15 20.00 500.00 435.01 302.53 NHPP 0701-225 I-70 MP 49.4-60.0 MESA COUNTY 01/22/15 90.00 375.00 444.32 450.00 NHPP0702-336 I-70 Eagle County 01/29/15 110.00 400.00 220.00 220.00 IM0251-343 I-25 North of Trinidad HMA Ov 02/05/15 240.00 400.00 322.41 259.98 NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 120.00 100.00 650.00 650.00 NHPP 2254-088 Ramp Bridge Preventative Main 02/05/15 99.00 500.00 617.50 585.00 MTCE070A-022 MTCE R3 FY 15 Centerline Skip 02/05/15 50.00 200.00 466.67 150.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 400.00 125.00 127.06 91.06 STA 0362-034 US 36: CABIN CREEK 02/19/15 20.00 300.00 823.75 780.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 150.00 250.00 25.72 12.50 STA0581-011 SH 58: US6/SH 93 to I-70 03/05/15 90.00 300.00 546.84 633.79 BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 102.00 400.00 388.25 524.00 NH 1281-014 SH 128 FROM ELDORADO TO WADSW 03/05/15 60.00 300.00 377.20 600.00 MPR200-214 FY 15 Region 2 Fiber Optic 03/05/15 110.00 150.00 452.01 610.50 FBR0703-410 I-70 PPSL East Idaho Springs 03/09/15 120.00 714.00 714.00 714.00 NHPP0703-418 I-70 PPSL East Idaho Springs BR0252-437 I-25 FOUNTAIN, SH21, US 24 MA 03/12/15 90.00 325.00 518.75 435.00 NHPP0703-409 I-70 EB EJMT to Georgetown 03/12/15 20.00 300.00 710.61 651.78 MTCER100-225 Signing Project: C-470 and I- 03/12/15 85.00 300.00 463.52 731.00 STA016A-042 SH 16 & SH 21 SYRACUSE TO BRA 03/12/15 200.00 40.00 424.24 334.02 ER0253-239 Post Recovery Bridge Scour Re 03/18/15 8.00 275.00 680.00 560.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 80.00 250.00 212.50 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,316.00 281.77 328.63 369.68 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 125.00 260.00 588.98 500.00 IM025A-027 I-25A MP 0-8 Rockfall Mitigat 04/02/15 65.00 400.00 556.65 485.00 MTCE 060A-017 SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15 30.00 300.00 150.00 150.00 ITSSW01-535 VMS Controller Upgrade 04/09/15 10.00 300.00 684.69 600.00 NH2873-176 US 287 Resurface Harmony - Mu 04/16/15 10.00 750.00 500.00 500.00 STA006A-045 US 6: M.P. 257. TO M.P 260.0 04/16/15 20.00 300.00 352.50 305.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 642 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ==================================================== BR 0252-440 I-25:UPPER LAKE GULCH RD BRID 04/16/15 10.00 261.00 534.00 534.00 NH0853-096 US 85 FY 15 Overlay Brighton 04/16/15 15.00 500.00 985.00 985.00 STR0711-017 US 71 from M.P. 18.9 to M.P. 04/23/15 160.00 137.50 372.79 175.00 BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 123.00 1000.00 847.00 650.00 SHE0504-070 US 50 32nd Lane to 36th Inter 04/30/15 70.00 370.00 327.84 363.52 IM0762-049 I76 BETWEEN ATWOOD AND HILLRO 05/07/15 300.00 225.00 71.02 52.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 150.00 250.00 472.83 472.83 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 NH0851-008 SH 85, I-25 to B Street Overl 05/14/15 150.00 260.00 532.45 608.83 ER2254-087 I-225, Sixth Avenue to I-70 05/20/15 90.00 300.00 100.00 100.00 STRR200-205 Plan Set #1 Critical Culverts 05/21/15 4.00 260.00 714.99 639.98 BRS0704-215 I-70 Deer Trail East 05/28/15 40.00 750.00 582.67 423.00 ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 40.00 250.00 665.45 595.23 NHPP 076A-008 I-76 @ 88th Ave. Operation Im 05/28/15 45.00 275.00 336.00 430.00 FSA0703-413 I-70 Chain Stations Lighting 05/28/15 30.00 280.00 627.50 575.00 NH0341-081 FY14 US 34 Fiber Optic and De 06/04/15 30.00 350.00 517.13 370.00 FSA 0703-411 E-J Tunnel CFM Replacement 06/11/15 90.00 350.00 470.00 200.00 ITSSW01-536 Replacement of Variable Messa 06/18/15 65.00 200.00 226.38 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,672.00 330.64 445.51 340.52 SHE R100-235 US 285/ S Elk Creek Rd 07/08/15 50.00 500.00 550.00 550.00 ER R400-326 SCOUR BRIDGE REPAIR #6 - US28 07/09/15 85.00 250.00 244.05 150.00 MPR200-227 FY 2016 R2 Pavement Marking 07/09/15 5.00 250.00 475.00 500.00 ITSSW01-582 Replacement of Variable Messa 07/16/15 30.00 200.00 627.88 531.00 STA0451-010 SH 45 from Junction of I-25 t 07/23/15 550.00 25.00 140.90 87.75 NHPP R100-231 REGION 1 - 5 STRUCTURES MOSTL 07/23/15 55.00 350.00 495.17 520.00 TAP 0703-382 ADJACENT TO I-70 MP 251-254 N 07/30/15 7.00 300.00 383.21 350.00 STMR200-198 R2 FY15 Concrete PM Project 07/30/15 90.00 200.00 291.67 500.00 STA391A-013 Kipling St.: Jewell Ave. to 6 08/06/15 1.00 300.00 500.00 500.00 STA 0703-426 I-70:WB EJMT TO MM 218 08/20/15 80.00 650.00 380.81 428.40 STA 0702-362 I-70 VAIL UNDERPASS PHASE 1 C 08/26/15 40.00 80.11 80.11 80.11 C0252-434 I-25 & I-225 CORRIDORS IN DEN 09/17/15 200.00 400.00 347.16 200.00 MTCE R100-236 MTCE R1 FY16 Sign Structure R 09/24/15 50.00 370.00 494.05 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,243.00 209.66 245.83 238.11 STA 0252-441 I-25 SB OVER I-225 RAMP 10/01/15 40.00 350.00 325.67 350.00 NHPP030A-032 BDG REPLACEMENT: SH30(F-17-GP 10/22/15 40.00 150.00 191.25 78.75 NHPP0701-221 (Schedule A) I-70 DeBeque Culverts Mesa MP 10/22/15 60.00 375.00 362.00 370.00 STM021A-003 SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15 50.00 325.00 280.26 260.00 FSA 172A-019 SH 172/151 Signalization 11/19/15 20.00 750.00 213.40 286.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 643 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ==================================================== FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 40.00 763.56 756.00 756.00 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian MPR200-229 FY 16 R2 Region wide VMS Proj 12/10/15 8.00 425.00 715.00 900.00 BR0705-081 I-70 Bridge Rehab Kit Carson 12/10/15 10.00 500.00 887.00 1040.00 STA 0702-327 I-70 VAIL UNDERPASS 12/11/15 250.00 329.23 329.23 329.23 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 78.00 250.00 100.00 100.00 NHPP0703-425 I-70 CULVERT MM 211.68 SILVER 12/17/15 80.00 500.00 290.45 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 676.00 376.48 335.84 325.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,907.00 291.27 337.61 328.53 =============== 630-86800 Traffic Signal (Temp) LUMP SUM =============================================== STM012A-046 Critical Culverts SH 12 Near 01/15/15 1.00 60000.00 45955.56 15000.00 NH0502-069 US50 MP 166.9 - 181.6 GUNNISO 02/05/15 1.00 10000.00 45808.38 7400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 35000.00 45881.97 11200.00 STA 0142-051 - HMA Alt SH 14, I-25 TO WCR 23 Alt HMA 05/07/15 1.00 37500.00 163888.14 163888.14 STA 0142-051 - PCCP Alt SH 14, I-25 TO WCR 23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 37500.00 163888.14 163888.14 NHPP 0701-223 I-70 Exit 31 Horizon Drive Ro 07/09/15 1.00 25000.00 96535.00 98070.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 25000.00 96535.00 98070.00 NHPP5502-079 US 550 SKYROCKET BOX CULVERT 10/29/15 1.00 35000.00 10715.37 15650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 35000.00 10715.37 15650.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 34166.67 46319.48 60001.63 =============== 630-86810 Traffic Signal (Temp) Each =================================================== STAR500-160 R5 FY 15 RAMP Bridge Preventa 01/08/15 4.00 16000.00 11416.67 8250.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 644 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================== NHPP1602-143 US 160 Bayfield to Yellow Jac 02/05/15 1.00 30000.00 5235.29 4500.00 STA0131-063 SH 13 Yampa River C-06-D Repa 02/19/15 1.00 18000.00 21682.22 27000.00 NHPP0502-073 US 50 Top of Monarch to Maysv 03/05/15 2.00 15000.00 18972.69 5510.50 FSA096A-043 SH 96 ARLINGTON EAST 03/19/15 1.00 40000.00 20854.00 8000.00 STA094A-033 SH 94A, Ellicott East to El P 03/26/15 2.00 17752.00 15062.71 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 19773.09 14636.36 8683.73 FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 2.00 35000.00 22000.00 28000.00 STR0131-067 ER SH 13 SLIDE REPAIR MILEPOS 06/05/15 2.00 22000.00 16166.67 15500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 28500.00 18500.00 21750.00 STRR500-166 R5 FY16 Bridge Preventative M 07/09/15 5.00 10000.00 10875.00 14000.00 ER0703-424 PR I-70 MP 241.6 Flood Repair 07/16/15 2.00 20000.00 8350.00 8700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 12857.14 10454.17 12485.71 STA2873-100 ON SH 287 FROM SH 1 TO LAPORT 11/05/15 3.00 22000.00 30128.63 31000.00 FBR 0821-094 SH 82 Grand Avenue Bridge (F- 12/01/15 4.00 14725.80 18304.08 18304.08 NHPP0063-050 US 6 West of Glenwood NHPP 0821-104 SH 82 Grand Ave. Bridge Safet FBR 0821-105 SH 82 Grand Avenue Pedestrian -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 17843.31 27172.49 23745.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29.00 18841.63 16269.79 15039.22 =============== 631-10002 Bridge Design and Construction LUMP SUM =============================================== SHE1602-151 US 160 W. Wildlife Crossing a 03/26/15 1.00 1000000.00 947908.23 700568.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1000000.00 947908.23 700568.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000000.00 947908.23 700568.10 =============== 632-00000 Night Work Lighting LUMP SUM =============================================== NHPP0702-336 I-70 Eagle County 01/29/15 1.00 23000.00 21000.00 21000.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 645 ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================== NHPP 0702-347 I-70 Eagle County Bridge Main 02/05/15 1.00 25000.00 20500.00 20500.00 NHPP 2254-088 Ramp Bridge Preventative Main 02/05/15 1.00 35000.00 23000.00 16000.00 STA0471-100 SH 47 FROM DILLION DR TO PCCP 02/12/15 1.00 30000.00 78128.37 31755.29 BR 157A-012 LARIMER AND BOULDER COUNTIES 03/05/15 1.00 25000.00 29000.00 31000.00 ER0253-239 Post Recovery Bridge Scour Re 03/18/15 1.00 10000.00 875.00 1000.00 BR M320-084 SPEER BLVD/23RD AVE OVER I-25 03/19/15 1.00 25000.00 65000.00 30000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 24714.29 42699.52 21607.90 ITS SW01-527 I-70 FROM VAIL TO TOWER ROAD 04/02/15 1.00 14700.00 23404.40 5000.00 BR 0253-238 LARIMER COUNTY AND WELD COUNT 04/30/15 1.00 25000.00 54531.80 45000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 19850.00 38968.10 25000.00 C0252-434 I-25 & I-225 CORRIDORS IN DEN 09/17/15 1.00 259100.00 89655.00 80000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 259100.00 89655.00 80000.00 STA 0252-441 I-25 SB OVER I-225 RAMP 10/01/15 1.00 15000.00 25666.67 12000.00 SHE 0703-428 I-70: C470 to 32nd Cable Rail 12/17/15 1.00 35000.00 10000.00 10000.00 STA0132-019 (HMA ALT) SH13 North of Craig 12/17/15 1.00 30000.00 21827.27 7556.00 STA0132-019 (PCCP ALT) SH13 North of Craig -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 26666.67 21788.63 9852.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 42446.15 43453.92 23908.56 =============== 641-10000 Shotcrete Sq Yard ================================================ FSA5502-072 US 550 ON RED MOUNTAIN PASS 05/28/15 374.00 400.00 305.00 310.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 374.00 400.00 305.00 310.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 374.00 400.00 305.00 310.00 =============== 641-10070 Shotcrete Sculpting Sq Yard ================================================ NHPP 5502-077 US 550 NORTH OF RIDGWAY AT AP 01/29/15 640.00 300.00 262.63 178.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 640.00 300.00 262.63 178.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 640.00 300.00 262.63 178.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:54 Tuesday, February 16, 2016 646 ITEM UNIT COSTS BY PROJECTS -- 2015 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 ============================================= ER R400-325 PR SCOUR BRIDGE REPAIRS #5 - 05/28/15 15.00 700.00 988.51 1235.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 700.00 988.51 1235.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 700.00 988.51 1235.70 =============== 642-00020 Exploder (Ty 2)(Install) Each =================================================== C0063-051 I-70 US 6 AVALANCHE MITIGATIO 04/30/15 9.00 20000.00 36437.50 17000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 20000.00 36437.50 17000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 20000.00 36437.50 17000.00 =============== 642-00025 Exploder (Ty 3)(Install) Each =================================================== C0063-051 I-70 US 6 AVALANCHE MITIGATIO 04/30/15 2.00 20000.00 49562.50 21000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 20000.00 49562.50 21000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 20000.00 49562.50 21000.00 =============== 642-00030 Cntrl Shelter (Ty 1)(Install) Each =================================================== C0063-051 I-70 US 6 AVALANCHE MITIGATIO 04/30/15 3.00 28000.00 35650.00 34000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 28000.00 35650.00 34000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 28000.00 35650.00 34000.00 =============== 642-00040 Cntrl Shelter (Ty 2)(Install) Each =================================================== C0063-051 I-70 US 6 AVALANCHE MITIGATIO 04/30/15 1.00 28000.00 32275.00 28000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 28000.00 32275.00 28000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 28000.00 32275.00 28000.00