Colorado Department of Transportation 14:25 Monday, March 12, 2012 1 2011 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/11 THROUGH 12/31/11) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE REPAIR 110512 IM0704-223 U I-70:HOLLY TO SAND CREEK E-17-HX 130.5000 48.0000 6264.0 $90,957 $14.52 E-17-HW 130.5000 48.0000 6264.0 $90,957 $14.52 E-17-GD 130.6000 48.0000 6268.8 $90,830 $14.49 E-17-GC 131.0000 48.0000 6288.0 $90,913 $14.46 E-17-EW 213.1000 52.0000 11081.2 $372,878 $33.65 E-17-DF 213.1000 52.0000 11081.2 $372,878 $33.65 E-17-GB 130.5000 48.0000 6264.0 $166,960 $26.65 E-17-GA 131.0000 48.0000 6288.0 $167,465 $26.63 110714 FBR0502-066 R US50 GUNNISON COUNTY MM 155.37 J-09-C 128.0000 20.0000 2560.0 $764,824 $298.76 J-09-D 128.0000 20.0000 2560.0 $931,509 $363.87 111222 IM 0702-310 M I-70 MP 72.3 IN GARFIELD COUNT G-04-BE 345.0000 34.0000 11730.0 $339,617 $28.95 WEIGHTED AVERAGE COST: NEW STRUCTURES 76649.2 $3,479,787 $45.40 BRIDGE DECK REPLACEMENT 110414 BR0701-207 R I-70 SKIPPERS ISLAND MULTIPLE 283.0000 39.5000 11178.5 $217,664 $19.47 H-01-AD 283.0000 39.5000 11178.5 $216,332 $19.35 H-01-AC 272.0000 39.5000 10744.0 $205,184 $19.10 H-01-AB 272.0000 39.5000 10744.0 $205,017 $19.08 WEIGHTED AVERAGE COST: NEW STRUCTURES 43845.0 $844,197 $19.25 CONCRETE SLAB AND GIRDER 110127 FBR089A-013 P ON SH 89 FROM MP 33.21 TO MP 3 L-28-H 508.0000 43.0000 21844.0 $2,442,802 $111.83 110414 STA141A-035 M SH 141 UNAWEEP CANYON OVERLAY I-02-B 93.0000 24.0000 2232.0 $54,854 $24.58 I-02-K 70.0000 24.0000 1680.0 $41,807 $24.88 110414 BR0701-207 R I-70 SKIPPERS ISLAND MULTIPLE H-02-FP 138.0000 39.5000 5451.0 $103,006 $18.90 138.0000 39.5000 5451.0 $102,488 $18.80 H-02-FN 124.0000 39.5000 4898.0 $91,976 $18.78 H-02-FM 124.0000 39.5000 4898.0 $91,606 $18.70 Colorado Department of Transportation 14:25 Monday, March 12, 2012 2 2011 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/11 THROUGH 12/31/11) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ 110512 STU 2254-082 U US 40(COLFAX) / I-225 F-17-JK 231.5000 137.5000 31831.3 $559,604 $17.58 110811 BR2706-036 R I-270 BRIDGE DECK REHABILITATI E-17-IN 118.0000 50.0000 5900.0 $102,361 $17.35 E-17-IO 118.0000 38.0000 4484.0 $78,129 $17.42 111006 FBR0243-081 P SH 24 EAST, NEAR PEYTON, EL PA H-18-AD 229.0000 48.0000 10992.0 $905,429 $82.37 111215 FBR0252-415 R NB I-25 SOUTH OF FOUNTAIN, MP1 J-18-U, V, W 92.0000 34.0000 3128.0 $904,507 $289.16 WEIGHTED AVERAGE COST: NEW STRUCTURES 102789.3 $5,478,568 $53.30 CONCRETE RIGID FRAME 110414 STA141A-035 M SH 141 UNAWEEP CANYON OVERLAY I-03-A 313.0000 28.0000 8764.0 $186,720 $21.31 I-03-K 109.0000 24.0000 2616.0 $47,283 $18.07 110811 NH C460-002 P US 40/287 @ KIT CARSON I-25-G 123.5800 111.5000 13779.2 $164,143 $11.91 WEIGHTED AVERAGE COST: NEW STRUCTURES 25159.2 $398,147 $15.83 PRECAST SEGMENTAL BOX GIRDER 110120 BR0252-407 U SOUTH OF DOWNTOWN DENVER 1760.0000 39.0000 68640.0 $6,691,822 $97.49 547.0000 149.0000 81503.0 $7,102,517 $87.14 110324 BRR600-297 U I-25 BRIDGE OVER SOUTH PLATTE 371.0000 197.0000 73087.0 $6,901,209 $94.42 110526 STA 0911-005 M SH 91 COPPER MOUNTAIN TO COUNT F-12-AG 308.0000 62.0000 19096.0 $142,321 $7.45 WEIGHTED AVERAGE COST: NEW STRUCTURES 242326.0 $20,837,868 $85.99 PRESTRES GIRDER (BOX SECTION) 110811 BR2706-036 R I-270 BRIDGE DECK REHABILITATI E-17-IE 309.0000 38.0000 11742.0 $275,884 $23.50 Colorado Department of Transportation 14:25 Monday, March 12, 2012 3 2011 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/11 THROUGH 12/31/11) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ 111117 FBR-006A-049 U US6 AT SHERIDAN BLVD. F-16-XQ 217.5000 125.0000 27187.5 $2,902,971 $106.78 WEIGHTED AVERAGE COST: NEW STRUCTURES 38929.5 $3,178,854 $81.66 FABRICATED STEEL GIRDER 110811 BR2706-036 R I-270 BRIDGE DECK REHABILITATI E-17-II 369.0000 38.0000 14022.0 $322,376 $22.99 E-17-IK 349.0000 38.0000 13262.0 $275,896 $20.80 111027 IM 0252-387 U I-25 SPEER BOULEVARD TO 20TH E-17-EA 239.0000 66.7000 15941.3 $2,259,204 $141.72 WEIGHTED AVERAGE COST: NEW STRUCTURES 43225.3 $2,857,476 $66.11 ROLLED STEEL GIRDER 110120 FBR R100-183 P US 24 EAST OF LIMON 78.5000 43.0000 3375.5 $313,145 $92.77 110811 BR2706-036 R I-270 BRIDGE DECK REHABILITATI E-17-IG 219.0000 38.0000 8322.0 $193,199 $23.22 111027 STA0072-010 L PARTIALLY IN BOULDER, FROM CHE D-16-EA 59.5800 20.0000 1191.6 $1,034,772 $868.39 D-16-EB 62.8330 30.0000 1885.0 $966,052 $512.50 WEIGHTED AVERAGE COST: NEW STRUCTURES 14774.1 $2,507,167 $169.70 PRESTRES/POST-TENSION CONC I GIR 110512 STU 2254-082 U US 40(COLFAX) / I-225 F-17-WS 177.0000 72.0000 12744.0 $1,513,761 $118.78 110616 FBR 0761-209 R I-76 OVER S. PLATTE RIVER E-17-AET 359.7900 137.0000 49291.2 $3,527,917 $71.57 WEIGHTED AVERAGE COST: NEW STRUCTURES 62035.2 $5,041,678 $81.27 MISCELLANEOUS 111117 NH 0821-098 M SH 82 MP 20.5-39 EAGLE AND PIT 359.0000 38.0000 13642.0 $60,754 $4.45 Colorado Department of Transportation 14:25 Monday, March 12, 2012 4 2011 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/11 THROUGH 12/31/11) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ 304.0000 38.0000 11552.0 $52,170 $4.52 WEIGHTED AVERAGE COST: NEW STRUCTURES 25194.0 $112,924 $4.48 Colorado Department of Transportation 14:25 Monday, March 12, 2012 1 2011 Cost Data PROJECTS BID FROM 01/01/11 THROUGH 12/31/11 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20110106 MARTINEZ WESTERN CONSTRUCTORS INC. 5 $784,309.90 91.93 SHE0131-056 SH 13 & RAILROAD AVE MP 2-3 RI 3 U 20110106 INTERFACE COMMUNICATIONS, COMPANY 4 $283,133.42 100.43 C0704-225 I-70 EAST OF BENNETT 1 P 20110113 ASPHALT SPECIALTIES CO., INC. 6 $664,759.60 91.02 STA007A-014 SH 7 US 287 TO RR EAST EDGE OF 6 R 20110120 W.L. CONTRACTORS, INC. 4 $981,412.50 109.72 ITS4701-121 C470 (SANTA FE TO I-25) AND R6 00 P 20110120 HAMON CONTRACTORS, INC. 9 $32,088,000.00 82.16 BR0252-407 SOUTH OF DOWNTOWN DENVER 6 U BR0252-407 SOUTH OF DOWNTOWN DENVER 6 U BR0252-407 SOUTH OF DOWNTOWN DENVER 6 U BR0252-407 SOUTH OF DOWNTOWN DENVER 6 U 20110120 JALISCO INTERNATIONAL, INC. 7 $834,857.84 70.42 FBR R100-183 US 24 EAST OF LIMON 1 P 20110127 SEMA CONSTRUCTION, INC. 9 $5,498,295.27 113.76 FBR089A-013 ON SH 89 FROM MP 33.21 TO MP 3 2 P 20110217 HIGHWAY TECHNOLOGIES 6 $312,130.50 103.95 C0703-363 CLEAR CREEK AND JEFFERSON COUN 1 M 20110303 A & S CONSTRUCTION CO. 6 $2,067,766.61 94.67 NH 2852-017 US 285 PONCHA PASS SOUTH RESUR 5 M 20110303 ROCKY MOUNTAIN MATERIALS & ASPHALT, INC. 5 $1,710,437.93 96.29 STA0504-061 US 50 M.P.369.9 -M.P.373.2 2 R 20110303 ELAM CONSTRUCTION, INC. 6 $2,273,283.00 84.18 NH 0241-056 US 24 BUENA VISTA NORTH 5 R 20110310 LAFARGE NORTH AMERICA, INC 5 $2,349,462.00 82.86 STA0362-030 US 36, WEST OF WATKINS (@I-70) 1 P 20110317 AMERICAN CIVIL CONSTRUCTORS, INC. 6 $8,967,234.00 101.56 IM0702-303 I-70 WEST VAIL PASS MP 170.00- 3 M 20110324 LAWRENCE CONSTRUCTION CO. 8 $16,250,620.93 79.06 BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 6 U 20110331 A & S CONSTRUCTION CO. 7 $4,223,262.05 96.60 NH 0402-079 US40 MP 165.0 - 179.0 GRAND CO 3 M 20110407 CASTLE ROCK CONST. CO. OF COLO, LLC 6 $4,740,074.34 94.46 STA 1211-069 500' N. OF 88TH TO 104TH ON SH 6 R Colorado Department of Transportation 14:25 Monday, March 12, 2012 2 2011 Cost Data PROJECTS BID FROM 01/01/11 THROUGH 12/31/11 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20110407 ASPHALT SPECIALTIES CO., INC. 5 $1,858,792.00 87.14 STA0361-095 BROOMFIELD COUNTY 4 R 20110407 APC SOUTHERN CONSTRUCTION COMPANY, LLC 5 $4,264,379.83 93.84 STA 0911-006 SH 91 MP 0 TO 12 3 M 20110407 INTERMOUNTAIN SLURRY SEAL, INC. 3 $683,348.25 90.13 STA0343-032 US 34 EAST OF AKRON 4 R 20110414 MAYS CONSTRUCTION SPECIALTIES - JV 3 $4,867,005.55 104.79 STA141A-035 SH 141 UNAWEEP CANYON OVERLAY 3 M 20110414 STRUCTURES, INC. 6 $2,037,651.15 82.74 BR0701-207 I-70 SKIPPERS ISLAND MULTIPLE 3 R 20110421 AGGREGATE INDUSTRIES - WCR, INC. 6 $941,202.45 78.25 STA 008A-007 SH 8 FROM MM 0.00 TO MM 2.031 6 R 20110421 LAFARGE NORTH AMERICA, INC 4 $365,332.45 116.19 C086A-050 SH 86 & DEERPATH RD. 1 P 20110428 LAWRENCE CONSTRUCTION CO. 8 $7,996,860.67 103.32 FBR0704-220 I-70 OVER SAND CREEK 6 R 20110428 W.L. CONTRACTORS, INC. 3 $161,340.10 80.75 SHE074A-001 SH 74 - EVERGREEN - JEFFERSON 1 M 20110512 ELAM CONSTRUCTION, INC. 2 $2,571,896.10 90.56 NH 172A-017 SH 172 MP 20 TO 24.5 5 R 20110512 LAFARGE NORTH AMERICA, INC 6 $1,135,892.80 95.74 NH0404-049 COLFAX AVE.: SABLE TO AIRPORT 6 U 20110512 SEMA CONSTRUCTION, INC. 6 $10,999,272.84 90.79 STU 2254-082 US 40(COLFAX) / I-225 6 U 20110512 LAFARGE NORTH AMERICA, INC 6 $3,313,754.40 128.41 IM0704-223 I-70:HOLLY TO SAND CREEK 6 U 20110512 BRANNAN SAND AND GRAVEL, LLC 4 $2,491,375.18 92.16 NHR600-376 SH 287: FEDERAL TO LAUREL 6 U 20110526 ELAM CONSTRUCTION, INC. 3 $3,677,038.45 95.76 STA 0911-005 SH 91 COPPER MOUNTAIN TO COUNT 1 M 20110526 AMERICAN WEST CONSTRUCTION, LLC 3 $219,435.20 78.44 C0241-055 SH 24 MP 148-152 3 M 20110609 CONNELL RESOURCES, INC. 8 $6,893,218.14 113.16 STR131A-034 SH131 CHOKE CHERRY SOUTH 3 M Colorado Department of Transportation 14:25 Monday, March 12, 2012 3 2011 Cost Data PROJECTS BID FROM 01/01/11 THROUGH 12/31/11 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20110609 TEZAK HEAVY EQUIPMENT CO., INC. 2 $487,570.18 87.25 BR R 500-114 US 160, US 550 5 M 20110609 CONCRETE EXPRESS, INC. 7 $2,952,829.84 100.89 FBR0063-038 SH 6 IN EAGLE 3 M 20110616 OLDCASTLE SW GROUP, INC. 3 $6,124,495.40 113.54 NH5502-058 US 550B: RIDGWAY TO COLONA PAS 5 R 20110616 APC CONSTRUCTION CO., LLC 4 $6,956,957.21 88.60 NH093A-008 SH93: SH 58 TO SH 128 6 R 20110616 CONCRETE EXPRESS, INC. 6 $1,081,024.10 117.33 SHEM515-004 GEORGETOWN, COLORADO 1 M 20110616 ADARAND CONSTRUCTORS, INC. 3 $2,005,984.16 103.46 FSA R600-387 VARIOUS LOCATIONS IN REGION 6 6 U 20110616 SEMA CONSTRUCTION, INC. 7 $10,508,410.15 94.10 FBR 0761-209 I-76 OVER S. PLATTE RIVER 6 R 20110616 STURGEON ELECTRIC COMPANY, INC 3 $767,495.00 121.76 ITS0703-370 EAST OF EJMT ON I-70 EB LANES, 1 M 20110616 TECHNOLOGY CONSTRUCTORS, INC. 5 $204,454.00 111.23 C083A-037 SH 83 & PINE DR. 1 P 20110623 EDWARD KRAEMER & SONS INC. 6 $17,523,127.88 95.83 IM 392A-012 I-25 AT SH 392 INTERCHANGE LAR 4 R 20110623 NORTHERN COLORADO CONSTRUCTORS 5 $421,345.70 109.97 FSA 0502-064 US 50 EAST OF SARGENTS 5 M 20110630 W.L. CONTRACTORS, INC. 2 $637,018.85 117.16 FSA002A-004 SH 2 @ 13TH AVE & 14TH AVE 6 U 20110714 BRANNAN SAND AND GRAVEL, LLC 5 $3,046,312.28 99.93 STA 052A-033 SH 52 FROM SH 119 TO SH 287 4 R 20110714 GOULD CONSTRUCTION, INC. 7 $310,000.00 105.09 C 0063-037 US 6 MP 93.3 IN GARFIELD COUNT 3 M 20110714 SEMA CONSTRUCTION, INC. 6 $2,012,860.54 122.60 FBR0502-066 US50 GUNNISON COUNTY MM 155.37 3 R 20110714 CONCRETE EXPRESS, INC. 4 $224,420.50 124.81 C006A-051 US 6 (LOVELAND PASS), CLEAR CR 1 M 20110721 W.L. CONTRACTORS, INC. 3 $598,704.20 109.95 SHE0063-036 US6C & I70B, MESA CO., MAST AR 3 U Colorado Department of Transportation 14:25 Monday, March 12, 2012 4 2011 Cost Data PROJECTS BID FROM 01/01/11 THROUGH 12/31/11 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20110721 INTERFACE COMMUNICATIONS, COMPANY 4 $1,110,509.51 97.09 FSA C110-032 SH72 & 48TH; SH121 & CROSS; SH 6 R 20110721 A HIGHER POWER ELECTRIC, INC 5 $239,899.95 96.63 STM085A-014 SH85 AND OHIO IN FOUNTAIN 2 R 20110721 TLM CONSTRUCTORS, INC. 6 $928,090.95 82.57 NH2872-018 US 287 RUSH CREEK NORTH 2 R 20110721 TLM CONSTRUCTORS, INC. 6 $738,551.20 85.57 NH2872-018 US 287 RUSH CREEK NORTH 2 R 20110721 AGGREGATE INDUSTRIES - WCR, INC. 5 $3,320,200.00 113.10 STA0831-113 LINCOLN AVE. TO COTTONWOOD DRI 1 U 20110728 YENTER COMPANIES, INC. 3 $260,358.25 94.51 NH0403-053 US 40 RETAINING WALL REPAIR 1 M 20110728 JALISCO INTERNATIONAL, INC. 8 $5,093,026.20 88.70 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER SH 6 U 20110811 LAWSON CONSTRUCTION COMPANY 5 $5,797,428.17 105.01 NH C460-002 US 40/287 @ KIT CARSON 1 P 20110811 STRUCTURES, INC. 4 $1,549,235.00 61.41 BR2706-036 I-270 BRIDGE DECK REHABILITATI 6 R 20110818 MIDWEST ROCKFALL, INC. 3 $845,880.00 134.53 NH5502-070 US 550 4 MILES SOUTH OF OURAY 5 M 20110824 STAN MILLER, INC. 4 $266,215.56 127.95 C0091-038 SH 9 MM 81.9 BLUE RIVER EMERGE 1 M 20110825 ELAM CONSTRUCTION, INC. 4 $1,435,138.20 100.06 FSA 140A-001 SH 140 S/W OF DURANGO 5 M 20110825 K.E.C.I. COLORADO, INC. 5 $301,147.00 107.55 C0931-030 SH 93 SOUTH BOULDER 4 R 20110825 CRUZ CONSTRUCTION, INC. 4 $890,300.00 108.29 FSAC060-060 SAFETY IMPROVEMENTS ON US-287 4 M 20110901 LAFARGE NORTH AMERICA, INC 3 $2,614,513.52 111.13 STR096A-040 SH 96 MP 193 TO MP 201 2 P 20110908 OLDCASTLE SW GROUP, INC. 9 $4,491,301.90 91.97 STA0131-058 SH 13 RIO BLANCO COUNTY ROAD 6 3 M 20110915 AMERICAN CIVIL CONSTRUCTORS, INC. 5 $597,126.00 66.36 STA 145A-039 SH145 AT TROUT LAKE 5 M Colorado Department of Transportation 14:25 Monday, March 12, 2012 5 2011 Cost Data PROJECTS BID FROM 01/01/11 THROUGH 12/31/11 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20110915 AMERICAN WEST CONSTRUCTION, LLC 3 $697,857.00 95.03 C0703-371 CULVERT REPAIRS ON I-70 BETWEE 1 M 20110915 TECHNOLOGY CONSTRUCTORS, INC. 2 $554,297.00 119.36 SHE 0350-019 DURANGO, CO 5 U 20111006 TEZAK HEAVY EQUIPMENT CO., INC. 5 $5,960,146.41 85.58 NH1151-026 SH115A MP 38.3 TO 40.3 2 R 20111006 LAWRENCE CONSTRUCTION CO. 8 $2,002,000.00 86.40 FBR0243-081 SH 24 EAST, NEAR PEYTON, EL PA 2 P 20111020 INTERMOUNTAIN SLURRY SEAL, INC. 5 $1,117,000.00 90.18 NH0501-060 US50 MP 74.0 TO 81, 94.2 TO 10 3 R 20111027 CONCRETE EXPRESS, INC. 7 $17,034,895.69 99.61 STA0072-010 PARTIALLY IN BOULDER, FROM CHE 4 L 20111027 HAMON CONTRACTORS, INC. 5 $11,734,421.30 91.09 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 6 U 20111027 FCI CONSTRUCTORS, INC. 3 $549,568.00 83.27 IM0702-306 HANGING LAKE TUNNEL 3 M 20111027 YENTER COMPANIES, INC. 6 $982,779.86 84.25 SHE0402-081 US 40 - MP 113 TO 120 ROUTT CO 3 P 20111103 IDEAL FENCING CORPORATION 7 $906,498.50 104.73 SHE025A-013 I 25 BETWEEN MP 122 AND MP 127 2 R 20111103 TETRA TECH CONSTRUCTION SERVICES, INC 6 $242,500.00 90.00 ITSSW00-928 NB I-225 AT MM 2.28 00 L 20111110 INTERMOUNTAIN SLURRY SEAL, INC. 6 $752,995.60 93.06 STA0343-033 SH 34 ECKLEY 4 P 20111110 A-1 CHIPSEAL COMPANY 5 $468,943.45 79.71 R600-395 REGION 6; VARIOUS LOCATIONS 6 R 20111117 ELAM CONSTRUCTION, INC. 3 $911,492.00 90.85 C 1602-129 INTERSECTION OF US160 AND ARCH 5 R 20111117 EDWARD KRAEMER & SONS INC. 8 $8,823,250.01 103.47 FBR-006A-049 US6 AT SHERIDAN BLVD. 6 U 20111117 LAWRENCE CONSTRUCTION CO. 8 $5,600,000.00 99.12 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER B 6 R 20111117 ELAM CONSTRUCTION, INC. 2 $5,821,934.10 92.70 NH 0821-098 SH 82 MP 20.5-39 EAGLE AND PIT 3 M Colorado Department of Transportation 14:25 Monday, March 12, 2012 6 2011 Cost Data PROJECTS BID FROM 01/01/11 THROUGH 12/31/11 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20111117 GLASER ELECTRIC COMPANY, LLC 4 $2,158,883.20 114.61 MC SW00-929 STATEWIDE - VARIES 00 R 20111201 MIDWEST ROCKFALL, INC. 3 $886,119.00 76.28 IM0703-368 GEORGETOWN HILL CHUTES 6,7,9,& 1 M 20111201 MIDWEST ROCKFALL, INC. 2 $591,201.00 105.14 FSAR500-119 US 550 ON THE NORTH SIDE OF RE 5 M 20111201 ELAM CONSTRUCTION, INC. 4 $2,109,617.50 89.61 NH0063-039 US-6 MM 153.4 TO 158.2 IN EAGL 3 M 20111201 TONY J. BELTRAMO & SONS, INC. 3 $471,308.50 125.58 MC0504-065 US50B FROM MP 318 TO MP 359 2 R 20111208 SIMON CONTRACTORS 5 $8,956,400.40 107.76 STAR100-147 SH 71 NORTH OF LIMON-NORTH 1 P 20111208 COLORADO CONSTRUCTORS, INC. 3 $349,716.95 107.53 C2854-125 US 285, ASPEN PARK TO MORRISON 1 R 20111215 LAWRENCE CONSTRUCTION CO. 5 $2,550,000.00 108.01 FBR0252-415 NB I-25 SOUTH OF FOUNTAIN, MP1 2 R 20111222 SEMA CONSTRUCTION, INC. 9 $8,146,412.95 76.28 IM 0702-310 I-70 MP 72.3 IN GARFIELD COUNT 3 M 20111222 SEMA CONSTRUCTION, INC. CONTRACT REJ - NO REASON GIVEN IM 0702-310 I-70 MP 72.3 IN GARFIELD COUNT 3 M 20111222 SEMA CONSTRUCTION, INC. CONTRACT REJ - NO REASON GIVEN IM 0702-310 I-70 MP 72.3 IN GARFIELD COUNT 3 M 20111222 ELAM CONSTRUCTION, INC. 3 $2,689,671.20 88.67 NH0402-082 US 40 MP 108.100 TO MP 114.100 3 P ======= ================ ====== TOTALS 471 $317,918,676.47 93.78 Colorado Department of Transportation 14:25 Monday, March 12, 2012 1 2011 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/11 THROUGH 12/31/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 201-00000 Clearing and Grubbing 30 Lump Sum 882,771.97 29,425.73 201-00001 Clearing and Grubbing 35 Acre 66,801.44 1,908.61 201-00002 Clearing 1 Lump Sum 16,000.00 16,000.00 202-00000 Removal of Structures and Obstructions 2 Lump Sum 21,494.63 10,747.32 202-00001 Removal of Structure 33 Each 27,174.14 823.46 202-00002 Removal of Structure (Special) 2 Each 4,470.14 2,235.07 202-00008 Tree Trimming 37 Hour 5,240.00 141.62 202-00010 Removal of Tree 814 Each 150,664.35 185.09 202-00011 Tree Trimming 51 Each 5,948.52 116.64 202-00012 Removal of Tree Stump 1 Each 500.00 500.00 202-00014 Brush Clearing 8 Hour 1,576.00 197.00 202-00015 Removal of Headwall 21 Each 13,583.08 646.81 202-00019 Removal of Inlet 136 Each 56,523.45 415.61 202-00020 Removal of Concrete Box Culvert 3 Each 18,900.00 6,300.00 202-00021 Removal of Manhole 32 Each 18,975.98 593.00 202-00023 Removal of Embankment Protector Type 3 8 Each 2,458.00 307.25 202-00024 Removal of Embankment Protector Type 5 5 Each 1,979.58 395.92 202-00025 Removal of Ditch Lining 2,601 Lin Foot 18,650.44 7.17 202-00026 Removal of Slope and Ditch Paving 5,138 Sq Yard 27,536.59 5.36 202-00027 Removal of Riprap 25 Sq Yard 950.00 38.00 202-00030 Removal of Water Service 16 Each 14,640.00 915.00 202-00031 Removal of Fire Hydrant 18 Each 9,000.00 500.00 202-00032 Removal of Valve 8 Each 3,000.00 375.00 202-00033 Removal of Pipe 55 Each 114,127.89 2,075.05 202-00035 Removal of Pipe 28,351 Lin Foot 477,278.78 16.83 202-00037 Removal of End Section 26 Each 4,712.06 181.23 202-00038 Removal of Structural Plate Pipe 5 Lin Foot 650.00 130.00 202-00040 Removal of Electrical Conduit 3,230 Lin Foot 10,336.00 3.20 202-00090 Removal of Delineator 9,741 Each 52,904.76 5.43 202-00150 Removal of Wall 2 Each 19,000.00 9,500.00 202-00155 Removal of Wall 3,031 Lin Foot 144,626.84 47.72 202-00160 Removal of Wall 781 Sq Foot 8,636.72 11.06 202-00165 Removal of Wall 1 Lump Sum 10,000.00 10,000.00 202-00170 Grinding And Texturing Concrete Pavement 31,300 Sq Yard 93,900.00 3.00 202-00190 Removal of Concrete Median Cover Material 4,918 Sq Yard 43,112.53 8.77 202-00195 Removal of Median Cover 4,326 Sq Yard 20,771.24 4.80 202-00200 Removal of Sidewalk 7,577 Sq Yard 63,401.27 8.37 202-00201 Removal of Curb 13,754 Lin Foot 46,835.80 3.41 Colorado Department of Transportation 14:25 Monday, March 12, 2012 2 2011 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/11 THROUGH 12/31/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 202-00202 Removal of Gutter 2,029 Lin Foot 6,746.71 3.33 202-00203 Removal of Curb and Gutter 60,771 Lin Foot 215,002.66 3.54 202-00206 Removal of Concrete Curb Ramp 1,695 Sq Yard 47,475.16 28.01 202-00207 Removal of Brick Pavers 8 Sq Yard 168.00 21.00 202-00210 Removal of Concrete Pavement 36,123 Sq Yard 215,133.81 5.96 202-00212 Removal of Concrete Pavement (Special) 3,557 Sq Yard 10,564.29 2.97 202-00220 Removal of Asphalt Mat 371,989 Sq Yard 1,354,632.28 3.64 202-00240 Removal of Asphalt Mat (Planing) 2,212,938 Sq Yard 3,395,562.66 1.53 202-00246 Removal of Asphalt Mat (Planing) (Special) 28,559 Sq Yard 260,174.95 9.11 202-00250 Removal of Pavement Marking 152,581 Sq Foot 220,167.01 1.44 202-00400 Removal of Bridge 17 Each 2,088,858.36 122,874.02 202-00420 Removal of Pedestrian Rail 288 Lin Foot 1,072.07 3.72 202-00425 Removal of Bridge Railing 8,791 Lin Foot 159,301.72 18.12 202-00450 Removal of Portions of Present Structure (Class 1) 12,900 Sq Yard 512,818.40 39.75 202-00453 Removal of Portions of Present Structure (Class 2) 5,759 Sq Yard 1,197,999.20 208.02 202-00460 Removal of Portions of Present Structure (Class 3) 602 Sq Yard 180,126.00 299.21 202-00495 Removal of Portions of Present Structure 5 Lump Sum 88,325.00 17,665.00 202-00500 Removal of Portions of Present Structure 8 Each 243,875.08 30,484.39 202-00502 Removal of Portions of Present Structure 2 Cubic Yard 11,850.00 5,925.00 202-00504 Removal of Expansion Device 724 Lin Foot 91,100.00 125.83 202-00700 Removal of Light Standard 24 Each 5,001.36 208.39 202-00705 Removal of Light Standard Foundation 32 Each 5,166.54 161.45 202-00750 Removal of Luminaire 16 Each 1,254.06 78.38 202-00800 Removal of Overpass Mounted Sign Bracket 2 Each 2,580.00 1,290.00 202-00805 Removal of Overhead Sign Structure 15 Each 71,603.74 4,773.58 202-00810 Removal of Ground Sign 472 Each 48,258.60 102.24 202-00815 Removal of Sign (Special) 6 Each 8,802.00 1,467.00 202-00821 Removal of Sign Panel 167 Each 12,699.07 76.04 202-00825 Removal of Flashing Beacon 9 Each 2,358.97 262.11 202-00827 Removal of Pull Box 21 Each 2,013.72 95.89 202-00828 Removal of Traffic Signal Equipment 9 Lump Sum 53,024.11 5,891.57 202-00831 Removal of Traffic Signal Head 13 Each 892.00 68.62 202-00840 Removal of Traffic Signal Pole 18 Each 12,730.00 707.22 202-00848 Removal of Traffic Signal Controller and Cabinet 5 Each 3,805.00 761.00 202-00858 Removal of Pedestal Pole 2 Each 620.00 310.00 202-00860 Removal of Pedestrian Push Button 4 Each 92.00 23.00 202-00895 Removal of Impact Attenuator 9 Each 15,900.86 1,766.76 202-00900 Removal of Concrete Footing 100 Each 20,890.87 208.91 Colorado Department of Transportation 14:25 Monday, March 12, 2012 3 2011 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/11 THROUGH 12/31/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 202-01000 Removal of Fence 85,268 Lin Foot 63,162.99 0.74 202-01015 Removal of Rockfall Fence 210 Lin Foot 8,400.00 40.00 202-01020 Removal of Sound Barrier Fence 2,097 Lin Foot 31,455.00 15.00 202-01130 Removal of Guardrail Type 3 68,214 Lin Foot 162,883.81 2.39 202-01140 Removal of Guardrail Type 4 34,905 Lin Foot 356,949.02 10.23 202-01170 Removal of Guardrail Type 7 17,139 Lin Foot 181,657.65 10.60 202-01180 Removal of Median Barrier 436 Lin Foot 7,547.00 17.31 202-01200 Removal of Tensioned Cable Barrier 1,828 Lin Foot 5,429.08 2.97 202-01300 Removal of End Anchorage 293 Each 68,755.14 234.66 202-01400 Removal of Cattle Guard 2 Each 5,100.00 2,550.00 202-04000 Plug Structure 18 Each 8,759.88 486.66 202-04001 Plug Culvert 38 Each 62,224.72 1,637.49 202-04002 Clean Culvert 59 Each 137,363.57 2,328.20 202-04003 Clean Culvert (Special) 3 Each 3,060.00 1,020.00 202-04004 Plug Culvert (Special) 2 Each 8,000.00 4,000.00 202-04005 Clean Valve Box 87 Each 11,628.08 133.66 202-04010 Clean Inlet 3 Each 4,030.00 1,343.33 202-04100 Abandon Well 8 Each 5,480.00 685.00 202-05006 Sawing Concrete (6 Inch) 407 Lin Foot 2,849.00 7.00 202-05026 Sawing Asphalt Material (6 Inch) 2,351 Lin Foot 5,836.40 2.48 202-05030 Sawing Asphalt Material (10 Inch) 44,030 Lin Foot 89,650.00 2.04 202-05100 Sandblasting Reinforcing Steel 125 Sq Yard 4,625.00 37.00 202-05150 Sandblasting 51,467 Sq Foot 51,110.48 0.99 202-05300 Removal and Disposal of Paint 1 Lump Sum 170,800.00 170,800.00 203-00000 Unclassified Excavation 114,981 Cubic Yard 752,716.63 6.55 203-00010 Unclassified Excavation (Complete In Place) 847,797 Cubic Yard 5,410,982.86 6.38 203-00040 Unclassified Excavation (Special) 3,782 Cubic Yard 34,056.00 9.00 203-00060 Embankment Material (Complete In Place) 892,968 Cubic Yard 6,039,591.15 6.76 203-00061 Embankment Material (Complete In Place) 323 Ton 2,261.00 7.00 203-00062 Embankment Material (Complete In Place) (Special) 204,215 Cubic Yard 2,031,917.47 9.95 203-00100 Muck Excavation 26,832 Cubic Yard 354,708.15 13.22 203-00400 Rock Excavation 16,845 Cubic Yard 206,420.00 12.25 203-00500 Rock Fill 2,420 Cubic Yard 106,480.00 44.00 203-00710 Clay Plating (Complete In Place) 1,516 Cubic Yard 43,426.00 28.65 203-00910 Contaminated Soil Excavation and Disposal (Off-Site) 100 Cubic Yard 15,000.00 150.00 203-01100 Proof Rolling 888 Hour 76,188.25 85.80 203-01140 Rolling 195 Hour 19,236.10 98.65 203-01500 Blading 3,111 Hour 348,962.30 112.17 Colorado Department of Transportation 14:25 Monday, March 12, 2012 4 2011 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/11 THROUGH 12/31/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 203-01510 Backhoe 2,112 Hour 210,810.26 99.82 203-01550 Dozing 1,305 Hour 178,276.30 136.61 203-01565 Hydraulic Excavator 125 Hour 18,050.00 144.40 203-01582 Truck (Dump) 376 Hour 40,538.00 107.81 203-01590 Front End Loader (Rubber Tire) 380 Hour 52,083.40 137.06 203-01591 Front End Loader (Crawler) 200 Hour 26,824.00 134.12 203-01594 Combination Loader 2,122 Hour 198,159.20 93.38 203-01597 Potholing 3,815 Hour 678,993.10 177.98 203-01620 Sweeping 265 Hour 75,540.00 285.06 203-01622 Sweeping (With Pickup Broom) 2,320 Hour 351,329.00 151.43 203-02300 Rock Scaler 636 Hour 62,385.60 98.09 203-02330 Laborer 655 Hour 27,372.60 41.79 206-00000 Structure Excavation 165,349 Cubic Yard 1,217,723.25 7.36 206-00050 Structure Backfill (Special) 82 Cubic Yard 29,345.00 357.87 206-00065 Structure Backfill (Flow-Fill) 6,839 Cubic Yard 482,620.91 70.57 206-00066 Structure Backfill (Flowable Fly Ash) 200 Cubic Yard 7,000.00 35.00 206-00100 Structure Backfill (Class 1) 263,810 Cubic Yard 3,678,004.75 13.94 206-00200 Structure Backfill (Class 2) 8,375 Cubic Yard 88,799.54 10.60 206-00360 Mechanical Reinforcement of Soil 154,658 Cubic Yard 2,710,772.41 17.53 206-00505 Filter Material (Special) 712 Cubic Yard 27,056.00 38.00 206-00510 Filter Material (Class A) 1,222 Cubic Yard 53,376.81 43.68 206-00520 Filter Material (Class B) 1,111 Cubic Yard 39,970.38 35.98 206-00530 Filter Material (Class C) 397 Cubic Yard 13,452.36 33.89 206-01500 Cofferdam 1 Lump Sum 25,350.30 25,350.30 206-01750 Shoring 2 Lump Sum 61,000.00 30,500.00 206-01781 Shoring (Area 1) 14 Lump Sum 319,918.28 22,851.31 206-01782 Shoring (Area 2) 12 Lump Sum 147,946.54 12,328.88 206-01783 Shoring (Area 3) 7 Lump Sum 103,784.02 14,826.29 206-01784 Shoring (Area 4) 7 Lump Sum 128,749.59 18,392.80 206-01785 Shoring (Area 5) 2 Lump Sum 17,000.00 8,500.00 206-01786 Shoring (Area 6) 2 Lump Sum 116,000.00 58,000.00 206-01787 Shoring (Area 7) 2 Lump Sum 89,000.00 44,500.00 206-01788 Shoring (Area 8) 1 Lump Sum 19,000.00 19,000.00 206-01789 Shoring (Area 9) 1 Lump Sum 12,500.00 12,500.00 207-00205 Topsoil 93,985 Cubic Yard 709,804.06 7.55 207-00210 Stockpile Topsoil 10,630 Cubic Yard 53,551.00 5.04 207-00305 Wetland Topsoil 67 Cubic Yard 2,680.00 40.00 207-00310 Stockpile Wetland Topsoil 5,267 Cubic Yard 40,294.00 7.65 Colorado Department of Transportation 14:25 Monday, March 12, 2012 5 2011 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/11 THROUGH 12/31/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 208-00001 Silt Dike 110 Lin Foot 990.00 9.00 208-00002 Erosion Log (12 Inch) 263,523 Lin Foot 929,182.32 3.53 208-00003 Erosion Log (18 Inch) 9,005 Lin Foot 55,538.50 6.17 208-00005 Erosion Log 1,660 Lin Foot 8,725.00 5.26 208-00007 Erosion Log (8 Inch) 19,915 Lin Foot 58,759.00 2.95 208-00009 Erosion Log (20 Inch) 16,961 Lin Foot 97,160.80 5.73 208-00011 Erosion Bales (Weed Free) 2,699 Each 36,115.30 13.38 208-00015 Sand Bag 100 Each 2,100.00 21.00 208-00020 Silt Fence 127,920 Lin Foot 146,919.06 1.15 208-00021 Silt Fence (Reinforced) 11,195 Lin Foot 27,529.37 2.46 208-00030 Sediment Basin 10 Each 30,665.60 3,066.56 208-00033 Sediment Trap 12 Each 12,255.71 1,021.31 208-00034 Gravel Bag 30,174 Lin Foot 160,533.72 5.32 208-00040 Check Dam 298 Each 85,246.14 286.06 208-00045 Concrete Washout Structure 215 Each 168,089.01 781.81 208-00050 Storm Drain Inlet Protection 446 Each 38,443.36 86.20 208-00051 Storm Drain Inlet Protection 8,518 Lin Foot 37,492.03 4.40 208-00052 Storm Drain Inlet Protection (Type 2) 797 Lin Foot 4,347.40 5.45 208-00060 Temporary Slope Drain 90 Lin Foot 1,191.60 13.24 208-00070 Stabilized Construction Entrance 240 Each 279,025.59 1,162.61 208-00103 Removal and Disposal of Sediment (Labor) 5,395 Hour 212,643.45 39.41 208-00105 Removal and Disposal of Sediment (Equipment) 4,171 Hour 324,090.94 77.70 208-00106 Sweeping (Sediment Removal) 3,417 Hour 352,185.35 103.07 208-00107 Removal of Trash 2,181 Hour 103,255.95 47.34 208-00205 Erosion Control Supervisor 5,776 Hour 286,750.80 49.65 208-00206 Erosion Control Supervisor 6,454 Day 520,624.25 80.67 208-00300 Temporary Berms 5,150 Lin Foot 13,121.40 2.55 208-00400 Water Control 5 Lump Sum 141,533.93 28,306.79 209-00100 Water (Landscaping) 226 M Gallon 41,633.32 184.22 209-00200 Time-Released Water Product 9,361 Each 54,654.73 5.84 209-00600 Dust Palliative (Magnesium Chloride) 50,033 Gallon 18,421.64 0.37 210-00001 Reset Structure 36 Each 28,098.35 780.51 210-00010 Reset Mailbox Structure 10 Each 2,180.00 218.00 210-00011 Reset Mailbox Structure (Type 1) 39 Each 8,343.54 213.94 210-00012 Reset Mailbox Structure (Type 2) 6 Each 1,875.00 312.50 210-00013 Reset Mailbox Structure (Type 3) 12 Each 4,205.00 350.42 210-00015 Reset End Section 3 Each 1,233.06 411.02 210-00030 Reset Water Service 15 Each 30,000.00 2,000.00 Colorado Department of Transportation 14:25 Monday, March 12, 2012 6 2011 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/11 THROUGH 12/31/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 210-00035 Reset Water Meter 8 Each 1,760.00 220.00 210-00060 Reset Marker 28 Each 1,949.78 69.64 210-00065 Reset Monument (Type 3A) 4 Each 1,591.66 397.92 210-00090 Reset Delineator 41 Each 779.00 19.00 210-00440 Repair Curb 55 Lin Foot 4,070.00 74.00 210-00473 Reset TV Cameras 3 Each 3,612.72 1,204.24 210-00500 Rebuild Portions of Present Structure 5 Each 4,924.00 984.80 210-00750 Reset Light Standard 4 Each 5,355.00 1,338.75 210-00805 Reset Overhead Sign Structure 3 Each 25,486.46 8,495.49 210-00810 Reset Ground Sign 313 Each 69,256.86 221.27 210-00815 Reset Sign Panel 117 Each 11,521.20 98.47 210-00820 Reset Variable Message Sign 2 Each 11,456.00 5,728.00 210-00825 Reset Flashing Beacon 1 Each 1,160.00 1,160.00 210-00827 Reset Pull Box 2 Each 265.00 132.50 210-00831 Reset Traffic Signal Head 13 Each 1,765.01 135.77 210-00840 Reset Traffic Signal Pole 9 Each 14,976.00 1,664.00 210-00848 Reset Traffic Signal Controller and Cabinet 3 Each 10,008.97 3,336.32 210-00855 Reset Traffic Signal Controller Cabinet 2 Each 3,621.86 1,810.93 210-00858 Reset Pedestal Pole 2 Each 184.00 92.00 210-00860 Reset Pedestrian Push Button 22 Each 1,942.40 88.29 210-00865 Reset Pedestrian Signal Head 17 Each 3,269.16 192.30 210-00866 Reset Fire Preemption Unit and Timer 13 Each 8,007.44 615.96 210-00890 Reset Intersection Detection System (Camera) 1 Each 2,180.38 2,180.38 210-00910 Reset Traffic Counter (Permanent) 4 Each 1,780.00 445.00 210-01000 Reset Fence 1,759 Lin Foot 21,410.67 12.17 210-01005 Reset Fence Post 4 Each 200.00 50.00 210-01011 Reset Gate 12 Each 4,814.19 401.18 210-01130 Reset Guardrail Type 3 3,070 Lin Foot 27,686.28 9.02 210-01180 Reset Guardrail (Special) 14,419 Lin Foot 30,279.90 2.10 210-01200 Reset End Anchorage 14 Each 5,654.84 403.92 210-01720 Reset Air Vent 1 Each 1,385.00 1,385.00 210-02024 Relay Pipe (24 Inch) 20 Lin Foot 2,300.00 115.00 210-02510 Relay Sprinkler System 2 Lump Sum 4,500.00 2,250.00 210-02900 Relay Riprap 478 Cubic Yard 14,044.48 29.38 210-03100 Replace Concrete Pavement 3,944 Sq Yard 532,440.00 135.00 210-04006 Heat Straightening (Special) 1 Lump Sum 31,300.00 31,300.00 210-04010 Adjust Manhole 99 Each 54,379.12 549.28 210-04015 Modify Manhole 20 Each 30,779.92 1,539.00 Colorado Department of Transportation 14:25 Monday, March 12, 2012 7 2011 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/11 THROUGH 12/31/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 210-04020 Modify Inlet 75 Each 129,748.44 1,729.98 210-04030 Modify Guardrail 12,414 Lin Foot 133,173.65 10.73 210-04050 Adjust Valve Box 301 Each 44,500.32 147.84 210-04060 Adjust Water Meter 8 Each 1,920.00 240.00 210-04200 Adjust Guardrail 30,405 Lin Foot 117,697.55 3.87 211-00100 Drilling Hole 331 Lin Foot 7,282.00 22.00 211-01111 Rock Reinforcement (Dowels) 80 Lin Foot 8,560.00 107.00 211-01115 Rock Reinforcement (Number 10) 1,150 Lin Foot 134,657.50 117.09 211-01160 Trial Pull Test 18 Each 2,160.00 120.00 211-01300 Rock Anchor 210 Each 49,301.20 234.77 211-02275 Cement Grout 10 Cubic Yard 3,000.00 300.00 211-03005 Dewatering 4 Lump Sum 80,802.55 20,200.64 212-00006 Seeding (Native) 350 Acre 216,649.50 619.00 212-00007 Seeding (Native) (Hydraulic) 24 Acre 19,387.50 807.81 212-00009 Seeding (Temporary) 16 Acre 6,793.67 424.60 212-00028 Seeding (Wetlands) 3 Acre 5,905.35 1,968.45 212-00032 Soil Conditioning 251 Acre 547,424.07 2,180.97 212-00047 Soil Preparation (Special) 2 Acre 3,909.31 1,954.66 212-00048 Soil Preparation (Special) 7 Cubic Yard 210.00 30.00 212-00050 Sod 56,520 Sq Foot 37,227.75 0.66 212-01200 Landscape Restoration 1 Lump Sum 3,500.00 3,500.00 213-00002 Mulching (Weed Free Hay) 101 Acre 54,212.17 536.75 213-00003 Mulching (Weed Free) 132 Acre 86,783.14 657.45 213-00004 Mulching (Weed Free Straw) 99 Acre 88,460.76 893.54 213-00005 Mulching (Decorative) 47 Cubic Foot 314.90 6.70 213-00008 Mulching (Wood Chip) 28,821 Cubic Foot 66,990.00 2.32 213-00009 Flexible Growth Medium 0 Acre 2,500.00 213-00011 Mulching (Hydraulic) 9 Acre 16,572.71 1,841.41 213-00012 Spray-on Mulch Blanket 72 Acre 203,118.91 2,821.10 213-00061 Mulch Tackifier 55,361 Pound 239,316.23 4.32 213-00065 Inorganic Mulch 20 Cubic Yard 4,147.20 207.36 213-00100 Soil Binder 212 Acre 137,426.54 648.24 213-00150 Bonded Fiber Matrix 7 Acre 32,688.00 4,669.71 213-00460 Metal Landscape Border (3/16x4 Inch) 138 Lin Foot 448.50 3.25 213-00705 Landscape Boulder (Special) 679 Each 443,869.09 653.71 214-00000 Landscape Maintenance 8 Lump Sum 142,093.26 17,761.66 214-00005 Landscape Maintenance (24 Month) 2 Lump Sum 8,263.57 4,131.79 214-00205 Deciduous Tree (5 Gallon Container) 71 Each 3,879.14 54.64 Colorado Department of Transportation 14:25 Monday, March 12, 2012 8 2011 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/11 THROUGH 12/31/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 214-00215 Deciduous Tree (1.5 Inch Caliper) 73 Each 23,295.54 319.12 214-00220 Deciduous Tree (2 Inch Caliper) 116 Each 46,409.24 400.08 214-00222 Deciduous Tree (2 Inch Caliper) (Furnish Only) 215 Each 50,395.00 234.40 214-00225 Deciduous Tree (2.5 Inch Caliper) 19 Each 6,303.82 331.78 214-00230 Deciduous Tree (3 Inch Caliper) 16 Each 8,224.00 514.00 214-00280 Deciduous Tree (8 Foot) 20 Each 4,322.26 216.11 214-00350 Deciduous Shrub (5 Gallon Container) 4,046 Each 98,383.36 24.32 214-00450 Evergreen Tree (5 Gallon Container) 67 Each 3,921.36 58.53 214-00504 Evergreen Tree (4 Foot) (Ball and Burlap) 14 Each 4,025.00 287.50 214-00506 Evergreen Tree (6 Foot) (Ball and Burlap) 98 Each 16,489.88 168.26 214-00507 Evergreen Tree (6 Foot) (Ball and Burlap) (Furnish On 4 Each 1,060.88 265.22 214-00508 Evergreen Tree (8 Foot) (Ball and Burlap) 107 Each 44,461.38 415.53 214-00511 Evergreen Tree (10 F00t) (Ball and Burlap) (Furnish O 8 Each 6,800.00 850.00 214-00650 Evergreen Shrub (5 Gallon Container) 32 Each 1,312.00 41.00 214-00910 Perennials (1 Gallon Container) 2,398 Each 24,867.26 10.37 214-01010 Brush Layer Cutting 990 Each 10,237.00 10.34 214-01015 Willow Cuttings 746 Each 4,987.56 6.69 215-00000 Transplant Shrub 20 Each 1,400.00 70.00 215-00100 Transplant Tree (Over 6 Inch) 5 Each 2,125.00 425.00 215-00600 Transplant Plug 260 Each 12,357.50 47.53 216-00015 Soil Retention Blanket (Excelsior) 100 Sq Yard 500.00 5.00 216-00021 Soil Retention Blanket (Class 1) 12,850 Sq Yard 22,852.00 1.78 216-00030 Soil Retention Blanket (Special) 11,225 Sq Yard 22,753.50 2.03 216-00037 Soil Retention Blanket (Coconut) 12,910 Sq Yard 33,060.52 2.56 216-00039 Soil Retention Blanket (Straw) 277 Sq Yard 2,271.40 8.20 216-00041 Soil Retention Blanket (Straw/Coconut) 59,537 Sq Yard 136,508.24 2.29 216-00042 Soil Retention Blanket (Biodegradable Straw/Coconut) 37,751 Sq Yard 61,054.07 1.62 216-00201 Soil Retention Blanket (Straw-Coconut) 163,826 Sq Yard 224,779.00 1.37 216-00211 Soil Retention Blanket (Excelsior) 9,046 Sq Yard 15,408.36 1.70 216-00303 Turf Reinforcement Mat (Class 3) 6,483 Sq Yard 60,486.39 9.33 217-00000 Herbicide Treatment 286,628 Sq Yard 17,723.68 0.06 217-00015 Noxious Weed Management 9,793 Sq Yard 9,303.35 0.95 217-00020 Herbicide Treatment 730 Hour 66,793.70 91.50 218-00000 Noxious Weed Management 1 Lump Sum 5,200.00 5,200.00 240-00000 Wildlife Biologist 230 Hour 20,629.20 89.69 240-00010 Removal of Nests 107 Hour 10,693.30 99.94 240-00020 Netting 300 Sq Yard 4,906.00 16.35 240-00100 Prairie Dog Management 3 Lump Sum 29,808.25 9,936.08 Colorado Department of Transportation 14:25 Monday, March 12, 2012 9 2011 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/11 THROUGH 12/31/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 250-00010 Environmental Health and Safety Management 12 Lump Sum 47,913.00 3,992.75 250-00050 Monitoring Technician 1,766 Hour 103,028.00 58.34 250-00100 Environmental Health and Safety 1 Lump Sum 725.00 725.00 250-00110 Health and Safety Officer 988 Hour 64,761.00 65.55 250-00120 Material Sampling and Delivery 8 Each 2,920.00 365.00 250-00200 Material Handling (Stockpile) 30 Cubic Yard 2,220.00 74.00 250-00210 Solid Waste Disposal 10 Cubic Yard 800.00 80.00 250-00220 Hazardous Waste Disposal 140 Cubic Yard 57,958.60 413.99 304-01000 Aggregate Base Course (Class 1) 132,942 Ton 2,245,125.15 16.89 304-02000 Aggregate Base Course (Class 2) 56,613 Ton 862,470.52 15.23 304-02005 Aggregate Base Course (Class 2) 22,109 Cubic Yard 641,161.00 29.00 304-03000 Aggregate Base Course (Class 3) 7,318 Ton 128,862.40 17.61 304-03005 Aggregate Base Course (Class 3) 44 Cubic Yard 1,320.00 30.00 304-05000 Aggregate Base Course (Class 5) 2,335 Ton 46,700.00 20.00 304-06000 Aggregate Base Course (Class 6) 200,423 Ton 3,319,224.29 16.56 304-06007 Aggregate Base Course (Class 6) 82,064 Cubic Yard 2,140,819.52 26.09 304-06008 Aggregate Base Course (Class 6) (Special) 2,089 Cubic Yard 55,324.69 26.48 304-07000 Aggregate Base Course (Class 7) 6,599 Ton 140,649.44 21.31 304-07005 Aggregate Base Course (Class 7) 3,862 Cubic Yard 150,393.14 38.94 304-09000 Aggregate Base Course (Special) 4,123 Cubic Yard 129,246.00 31.35 304-09014 Aggregate Base Course (Special) 11,774 Ton 194,038.05 16.48 307-00000 Hydrated Lime 1,968 Ton 310,330.00 157.69 310-00608 Full Depth Reclamation of Hot Mix Asphalt Pavement (0 45,567 Sq Yard 108,422.50 2.38 310-00610 Full Depth Reclamation of Hot Mix Asphalt Pavement (8 122,347 Sq Yard 323,020.30 2.64 403-00720 Hot Bituminous Pavement (Patching) (Asphalt) 18,537 Ton 2,041,448.84 110.13 403-00721 Hot Bituminous Pavement (Patching) (Asphalt) 1,311 Sq Yard 133,683.61 101.97 403-00800 Emergency Pothole Repair 330 Ton 89,798.50 272.12 403-02000 Hot Bituminous Pavement (Special) 4,670 Ton 347,890.00 74.49 403-09210 Stone Matrix Asphalt 23,332 Ton 2,231,705.80 95.65 403-09221 Stone Matrix Asphalt (Fibers)(Asphalt) 40,925 Ton 3,800,049.76 92.85 403-09500 Furnish Hot Bituminous Pavement 14,401 Ton 879,000.79 61.04 403-33751 Hot Bituminous Pavement (Grading S) (75) (PG 64-28) 43,285 Ton 2,463,050.23 56.90 403-33841 Hot Bituminous Pavement (Grading S) (100) (PG 64-22) 78,685 Ton 4,135,896.99 52.56 403-33851 Hot Bituminous Pavement (Grading S) (100) (PG 64-28) 1,649 Ton 103,887.00 63.00 403-33871 Hot Bituminous Pavement (Grading S) (100) (PG 76-28) 218 Ton 13,734.00 63.00 403-34701 Hot Bituminous Pavement (Grading SX) (75) 263,040 Ton 11,189,266.35 42.54 403-34721 Hot Bituminous Pavement (Grading SX) (75) (PG 58-28) 141,283 Ton 10,197,844.25 72.18 403-34731 Hot Bituminous Pavement (Grading SX) (75) (PG 58-34) 25,829 Ton 1,671,116.89 64.70 Colorado Department of Transportation 14:25 Monday, March 12, 2012 10 2011 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/11 THROUGH 12/31/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 403-34741 Hot Bituminous Pavement (Grading SX) (75) (PG 64-22) 37,671 Ton 2,754,411.66 73.12 403-34751 Hot Bituminous Pavement (Grading SX) (75) (PG 64-28) 34,128 Ton 2,550,479.12 74.73 403-34801 Hot Bituminous Pavement (Grading SX) (100) 20,335 Ton 932,204.50 45.84 403-34821 Hot Bituminous Pavement (Grading SX) (100) (PG 58-28) 2,753 Ton 187,286.59 68.03 403-34841 Hot Bituminous Pavement (Grading SX) (100) (PG 64-22) 49,719 Ton 2,821,792.84 56.75 403-34851 Hot Bituminous Pavement (Grading SX) (100) (PG 64-28) 46,864 Ton 2,686,937.85 57.33 403-34871 Hot Bituminous Pavement (Grading SX) (100) (PG 76-28) 108,646 Ton 6,514,334.40 59.96 405-00100 Heating and Remixing Treatment 701,120 Sq Yard 3,825,649.04 5.46 406-09500 Cold Bituminous Pavement (Recycle) 603,453 Sq Yard 1,050,591.40 1.74 408-01000 Hot Poured Joint and Crack Sealant 90 Ton 261,540.00 2,906.00 408-01400 Crack Sealant (Special) 5 Ton 24,970.00 4,994.00 409-01015 Cover Coat Material (Type I) 584,244 Sq Yard 233,697.60 0.40 409-02030 Cover Coat Material (Type I) (Special) 527,788 Sq Yard 839,780.67 1.59 411-03342 Asphalt Cement Performance Grade (PG 64-28) 390 Ton 276,802.50 709.75 411-03345 Asphalt Cement Performance Grade (PG 76-28) 698 Ton 591,490.80 847.41 411-03352 Asphalt Cement Performance Grade (PG 58-28) 9,346 Ton 5,306,771.80 567.81 411-03354 Asphalt Cement Performance Grade (PG 64-22) 2,272 Ton 1,216,203.00 535.30 411-03355 Asphalt Cement Performance Grade (PG 58-34) 5,063 Ton 2,069,907.71 408.83 411-10217 Emulsified Asphalt (CRS-2P) 2,318 Ton 1,086,590.00 468.76 411-10253 Emulsified Asphalt (CSS-1H) 14,377 Gallon 33,730.75 2.35 411-10255 Emulsified Asphalt (Slow-Setting) 485,568 Gallon 986,883.68 2.03 411-10300 Emulsified Asphalt (Prime Coat) 932 Gallon 3,448.40 3.70 411-90010 Asphalt Rejuvenating Agent 37,743 Gallon 126,552.22 3.35 411-90040 Recycling Agent 764,967 Gallon 1,925,059.25 2.52 412-00000 Furnish Concrete Pavement 4,159 Cubic Yard 194,225.30 46.70 412-00600 Concrete Pavement (6 Inch) 103,886 Sq Yard 1,897,558.17 18.27 412-00605 Concrete Pavement (6 Inch) (Fast Track) 8,382 Sq Yard 200,059.80 23.87 412-00800 Concrete Pavement (8 Inch) 1,425 Sq Yard 89,892.20 63.08 412-00850 Concrete Pavement (8-1/2 Inch) 14,002 Sq Yard 500,431.48 35.74 412-00870 Concrete Pavement (8-1/2 Inch) (Fast Track) 1,749 Sq Yard 95,722.77 54.73 412-00900 Concrete Pavement (9 Inch) 22,293 Sq Yard 881,122.65 39.52 412-00920 Concrete Pavement (9 Inch) (Fast Track) 5,551 Sq Yard 325,344.11 58.61 412-00950 Concrete Pavement (9-1/2 Inch) 1,568 Sq Yard 99,256.40 63.30 412-01000 Concrete Pavement (10 Inch) 28,795 Sq Yard 1,415,931.00 49.17 412-01001 Concrete Pavement (10 Inch) (Special) 1,022 Sq Yard 80,738.00 79.00 412-01050 Concrete Pavement (10-1/2 Inch) 69,699 Sq Yard 2,195,518.50 31.50 412-01100 Concrete Pavement (11 Inch) 94 Sq Yard 5,702.98 60.67 412-01120 Concrete Pavement (11 Inch) (Fast Track) 498 Sq Yard 69,494.88 139.55 Colorado Department of Transportation 14:25 Monday, March 12, 2012 11 2011 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/11 THROUGH 12/31/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 412-01200 Concrete Pavement (12 Inch) 216 Sq Yard 11,448.00 53.00 412-01300 Concrete Pavement (13 Inch) 42,460 Sq Yard 1,936,176.00 45.60 412-01350 Concrete Pavement (13-1/2 Inch) 27,523 Sq Yard 1,348,627.00 49.00 412-01352 Concrete Pavement (13-1/2 In) (Fast Track) 3,058 Sq Yard 201,828.00 66.00 412-14000 Sawing and Sealing Concrete Pavement Joints 29,469 Lin Foot 51,570.75 1.75 412-15000 Routing and Sealing Concrete Pavement Cracks 38,176 Lin Foot 129,798.40 3.40 412-15050 Cross Stitching 19,090 Each 439,070.00 23.00 420-00000 Geomembrane 18,505 Sq Yard 155,333.96 8.39 420-00102 Geotextile (Erosion Control) (Class 1) 12,280 Sq Yard 29,239.26 2.38 420-00103 Geotextile (Erosion Control) (Class 2) 2,599 Sq Yard 16,198.24 6.23 420-00112 Geotextile (Drainage) (Class 1) 4,446 Sq Yard 10,219.76 2.30 420-00113 Geotextile (Drainage) (Class 2) 492 Sq Yard 4,345.28 8.83 420-00114 Geotextile (Drainage) (Class 3) 27 Sq Yard 141.75 5.25 420-00132 Geotextile (Separator) (Class 1) 9,758 Sq Yard 21,986.00 2.25 420-00133 Geotextile (Separator) (Class 2) 36,407 Sq Yard 50,969.80 1.40 420-00200 Geotextile (Weed Barrier) 4,495 Sq Yard 33,678.24 7.49 420-00400 Media Filter Drain (MFD) mix (Type 1) 753 Cubic Yard 74,590.08 99.06 420-00511 Asphalt Reinforcement Geogrid 321 Sq Yard 2,889.00 9.00 501-00000 Steel Sheet Piling (Type I) 279 Sq Foot 16,740.00 60.00 502-00100 Drilling Hole to Facilitate Pile Driving 730 Lin Foot 95,046.00 130.20 502-00460 Pile Tip 92 Each 15,424.10 167.65 502-02000 Dynamic Load Testing 1 Lump Sum 100.00 100.00 502-11253 Steel Piling (HP 12x53) 338 Lin Foot 14,196.00 42.00 502-11274 Steel Piling (HP 12x74) 6,430 Lin Foot 377,267.89 58.67 502-11489 Steel Piling (HP 14x89) 984 Lin Foot 61,500.00 62.50 502-14117 Steel Piling (HP 14x117) 3,135 Lin Foot 210,045.00 67.00 503-00018 Drilled Caisson (18 Inch) 427 Lin Foot 31,329.30 73.37 503-00024 Drilled Caisson (24 Inch) 3,169 Lin Foot 234,221.72 73.91 503-00030 Drilled Caisson (30 Inch) 9,833 Lin Foot 1,271,959.92 129.36 503-00036 Drilled Caisson (36 Inch) 5,899 Lin Foot 1,277,921.26 216.63 503-00042 Drilled Caisson (42 Inch) 2,460 Lin Foot 565,818.40 230.01 503-00048 Drilled Caisson (48 Inch) 5,842 Lin Foot 1,715,217.53 293.60 503-00054 Drilled Caisson (54 Inch) 4,178 Lin Foot 1,080,427.29 258.60 503-00060 Drilled Caisson (60 Inch) 708 Lin Foot 248,634.60 351.18 503-00072 Drilled Caisson (72 Inch) 71 Lin Foot 42,600.00 600.00 503-00210 Aggregate Column Ground Improvement 1 Lump Sum 621,024.71 621,024.71 503-00400 Drilling and Logging Bores 59 Lin Foot 10,920.00 185.08 504-04410 Block Facing 19,577 Sq Foot 255,631.29 13.06 Colorado Department of Transportation 14:25 Monday, March 12, 2012 12 2011 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/11 THROUGH 12/31/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 504-04420 Precast Panel Facing 229,434 Sq Foot 3,772,812.98 16.44 504-05000 Wire Mesh Facing 2,304 Sq Foot 25,344.00 11.00 504-06310 Ground Nail (10 Foot) 17 Each 3,264.00 192.00 504-06315 Ground Nail (15 Foot) 50 Each 14,050.00 281.00 504-06320 Ground Nail (20 Foot) 867 Each 353,736.00 408.00 504-06325 Ground Nail (25 Foot) 68 Each 30,736.00 452.00 504-06330 Ground Nail (30 Foot) 149 Each 89,400.00 600.00 504-08050 Stone Landscape Wall 100 Sq Foot 3,655.00 36.55 504-08100 Timber Retaining Wall 100 Sq Foot 2,000.00 20.00 504-08255 Masonry Landscape Wall (Dry Stack) 8,190 Sq Foot 365,908.00 44.68 506-00010 Riprap (Special) 2,519 Cubic Yard 211,377.37 83.91 506-00030 Grouted Riprap 377 Cubic Yard 76,864.50 203.88 506-00036 Grouted Riprap (36 Inch) (Special) 101 Cubic Yard 15,958.00 158.00 506-00100 Riprap (Gabions) 6 Cubic Yard 554.70 92.45 506-00206 Riprap (6 Inch) 2,494 Cubic Yard 392,860.00 157.52 506-00209 Riprap (9 Inch) 2,084 Cubic Yard 124,679.78 59.83 506-00212 Riprap (12 Inch) 3,249 Cubic Yard 173,888.36 53.52 506-00218 Riprap (18 Inch) 5,123 Cubic Yard 311,399.77 60.78 506-00224 Riprap (24 Inch) 6,761 Cubic Yard 333,441.11 49.32 506-00237 Riprap (36 Inch) (Special) 69 Cubic Yard 5,206.74 75.46 506-00409 Soil Riprap (9 Inch) 7 Cubic Yard 1,022.42 146.06 506-00412 Soil Riprap (12 Inch) 29 Cubic Yard 1,458.70 50.30 506-00418 Soil Riprap (18 Inch) 2,810 Cubic Yard 127,630.20 45.42 506-00424 Soil Riprap (24 Inch) 308 Cubic Yard 20,944.00 68.00 506-01020 Geogrid Reinforcement 29,187 Sq Yard 217,473.25 7.45 507-00000 Concrete Slope and Ditch Paving 457 Cubic Yard 194,191.73 424.93 507-00100 Concrete Slope and Ditch Paving (Reinforced) 831 Cubic Yard 299,044.47 359.86 507-00105 Concrete Slope and Ditch Paving (Reinforced) (Colored 19 Cubic Yard 5,890.00 310.00 507-00300 Grouted Rubble Slope and Ditch Paving 15 Cubic Yard 7,740.00 516.00 507-00400 Bituminous Slope and Ditch Paving (Asphalt) 18 Ton 5,640.74 313.37 508-00100 Treated Timber 4 M Ft Bd Me 26,840.00 6,710.00 509-00000 Structural Steel 958,655 Pound 1,679,555.90 1.75 509-00001 Structural Steel (Galvanized) 22,960 Pound 35,128.80 1.53 509-08100 Provide Temporary Support 2 Lump Sum 650,000.00 325,000.00 509-08120 Temporary Bridge Deck 1,938 Sq Foot 1,938.00 1.00 509-60000 Architectural Steel Refurbishment 1 Lump Sum 36,000.00 36,000.00 509-90000 Paint Existing Structure(S) 1 Lump Sum 554,700.00 554,700.00 509-90003 Paint Structural Steel 1 Lump Sum 55,000.00 55,000.00 Colorado Department of Transportation 14:25 Monday, March 12, 2012 13 2011 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/11 THROUGH 12/31/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 512-00101 Bearing Device (Type I) 85 Each 200,954.40 2,364.17 512-00102 Bearing Device (Type II) 8 Each 18,880.00 2,360.00 512-00103 Bearing Device (Type III) 12 Each 66,000.00 5,500.00 513-00600 Bridge Drain 12 Each 110,600.00 9,216.67 513-00606 Bridge Drain (6 Inch) 6 Each 900.00 150.00 513-00690 Bridge Drain (Special) 14 Each 73,773.32 5,269.52 514-00000 Pipe Railing 1,434 Lin Foot 107,256.00 74.79 514-00200 Pedestrian Railing (Steel) 1,492 Lin Foot 217,825.50 146.00 514-00201 Pedestrian Railing (Steel)(Special) 867 Lin Foot 150,810.00 173.94 515-00120 Waterproofing (Membrane) 69,060 Sq Yard 976,960.73 14.15 515-00300 Waterproof Coating 510 Sq Yard 4,182.00 8.20 515-00400 Concrete Sealer 2,523 Sq Yard 15,311.50 6.07 518-00010 Roadway Compression Joint Sealer 270 Lin Foot 16,740.00 62.00 518-00112 Waterstop (12 Inch) 214 Lin Foot 3,674.00 17.17 518-01002 Bridge Expansion Device (0-2 Inch) 894 Lin Foot 185,140.80 207.09 518-01004 Bridge Expansion Device (0-4 Inch) 3,459 Lin Foot 669,743.15 193.62 518-01012 Bridge Expansion Device (0-12 Inch) 72 Lin Foot 129,600.00 1,800.00 518-02010 Elastomeric Concrete End Dam 426 Cubic Foot 110,900.00 260.33 518-03000 Sawing and Sealing Bridge Joint 614 Lin Foot 4,882.55 7.95 519-01000 Epoxy Resin (Injection) 4 Lin Foot 2,080.00 520.00 519-01300 Polyurethane Resin 25,000 Pound 228,750.00 9.15 519-03000 Thin Bonded Epoxy Overlay 12,798 Sq Yard 495,108.75 38.69 601-01000 Concrete Class B 192 Cubic Yard 87,601.46 456.26 601-01025 Concrete Class B (Miscellaneous) 51 Cubic Yard 20,288.10 397.81 601-01030 Concrete Class B (Box Culvert) 71 Cubic Yard 22,609.95 318.45 601-01040 Concrete Class B (Bridge) 156 Cubic Yard 28,548.00 183.00 601-01050 Concrete Class B (Wall) 42 Cubic Yard 25,320.83 602.88 601-03000 Concrete Class D 2,311 Cubic Yard 936,341.44 405.17 601-03020 Concrete Class D (Miscellaneous) 9 Cubic Yard 14,625.00 1,625.00 601-03027 Concrete Class D (Special) 235 Cubic Yard 130,521.35 555.41 601-03030 Concrete Class D (Box Culvert) 917 Cubic Yard 407,655.34 444.55 601-03040 Concrete Class D (Bridge) 22,120 Cubic Yard 9,088,676.01 410.88 601-03041 Concrete Class D (Bridge) (Special) 1,138 Cubic Yard 663,121.50 582.71 601-03050 Concrete Class D (Wall) 8,807 Cubic Yard 3,253,783.41 369.45 601-03540 Concrete Class DT (Deck Topping) 455 Cubic Yard 239,995.80 527.46 601-04000 Concrete Class E 108 Cubic Yard 36,828.00 341.00 601-05000 Concrete Class H 125 Cubic Yard 83,750.00 670.00 601-05001 Concrete Class H (Bridge) 477 Cubic Yard 258,057.00 541.00 Colorado Department of Transportation 14:25 Monday, March 12, 2012 14 2011 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/11 THROUGH 12/31/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 601-05020 Concrete Class R 17 Cubic Yard 28,050.00 1,650.00 601-05050 Concrete Class S50 150 Cubic Yard 45,000.00 300.00 601-06100 Concrete (Patching) 7 Cubic Yard 15,120.00 2,160.00 601-06150 Concrete (Patching) 200 Sq Foot 21,000.00 105.00 601-06400 Grout (Bridge)(Special) 11,925 Cubic Foot 149,778.00 12.56 601-21003 Precast Wall Segment 1,704 Sq Foot 71,568.00 42.00 601-40005 Cut Stone Veneer 30,718 Sq Foot 1,331,010.94 43.33 601-40250 Bridge Deck Finish (Sawed Grooves) 266 Sq Yard 984.20 3.70 601-40300 Structural Concrete Coating 35,407 Sq Yard 321,625.83 9.08 601-40302 Structural Concrete Coating (Anti-Graffiti) 137,671 Sq Foot 117,020.35 0.85 601-40400 Structural Concrete Stain 50,226 Sq Yard 370,231.30 7.37 602-00000 Reinforcing Steel 1,023,178 Pound 745,263.66 0.73 602-00020 Reinforcing Steel (Epoxy Coated) 5,781,962 Pound 4,827,398.42 0.83 603-00001 Annular Space Grouting 318 Cubic Yard 93,299.75 293.40 603-00024 Prepare Culvert Pipe (24 Inch) 310 Lin Foot 20,150.00 65.00 603-00025 Culvert Lining (24 Inch)(Special) 854 Lin Foot 206,561.75 241.88 603-00030 Culvert Lining (30 Inch) 172 Lin Foot 38,614.00 224.50 603-00035 Prepare Culvert Pipe (36 Inch) 75 Lin Foot 1,875.00 25.00 603-00036 Culvert Lining (36 Inch) 120 Lin Foot 25,800.00 215.00 603-00040 Culvert Lining (40 Inch) 152 Lin Foot 37,925.52 249.51 603-00047 Prepare Culvert Pipe (48 Inch) 560 Lin Foot 18,700.00 33.39 603-00048 Culvert Lining (48 Inch) 735 Lin Foot 189,425.00 257.72 603-00049 Culvert Lining (48 Inch)(Special) 35 Lin Foot 16,800.00 480.00 603-00053 Prepare Culvert Pipe (54 Inch) 354 Lin Foot 14,160.00 40.00 603-00054 Culvert Lining (54 Inch) 354 Lin Foot 97,350.00 275.00 603-00060 Culvert Lining (60 Inch) 333 Lin Foot 193,379.76 580.72 603-00072 Culvert Lining (72 Inch) 250 Lin Foot 202,240.00 808.96 603-01120 12 Inch Reinforced Concrete Pipe 122 Lin Foot 5,868.20 48.10 603-01125 12 Inch Reinforced Concrete Pipe (Complete In Place) 18 Lin Foot 676.62 37.59 603-01150 15 Inch Reinforced Concrete Pipe 302 Lin Foot 17,937.00 59.39 603-01155 15 Inch Reinforced Concrete Pipe (Complete In Place) 282 Lin Foot 29,856.00 105.87 603-01180 18 Inch Reinforced Concrete Pipe 3,042 Lin Foot 145,735.00 47.91 603-01185 18 Inch Reinforced Concrete Pipe (Complete In Place) 11,958 Lin Foot 601,512.27 50.30 603-01240 24 Inch Reinforced Concrete Pipe 2,080 Lin Foot 138,074.00 66.38 603-01245 24 Inch Reinforced Concrete Pipe (Complete In Place) 6,772 Lin Foot 453,890.20 67.02 603-01300 30 Inch Reinforced Concrete Pipe 1,900 Lin Foot 125,000.00 65.79 603-01305 30 Inch Reinforced Concrete Pipe (Complete In Place) 4,745 Lin Foot 451,219.40 95.09 603-01360 36 Inch Reinforced Concrete Pipe 788 Lin Foot 82,468.00 104.65 Colorado Department of Transportation 14:25 Monday, March 12, 2012 15 2011 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/11 THROUGH 12/31/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 603-01365 36 Inch Reinforced Concrete Pipe (Complete In Place) 2,842 Lin Foot 294,927.44 103.77 603-01420 42 Inch Reinforced Concrete Pipe 319 Lin Foot 30,725.00 96.32 603-01425 42 Inch Reinforced Concrete Pipe (Complete In Place) 13 Lin Foot 2,080.00 160.00 603-01480 48 Inch Reinforced Concrete Pipe 176 Lin Foot 32,167.52 182.77 603-01485 48 Inch Reinforced Concrete Pipe (Complete In Place) 759 Lin Foot 111,140.00 146.43 603-01545 54 Inch Reinforced Concrete Pipe (Complete In Place) 233 Lin Foot 41,707.00 179.00 603-01665 66 Inch Reinforced Concrete Pipe (Complete In Place) 422 Lin Foot 101,280.00 240.00 603-01725 72 Inch Reinforced Concrete Pipe (Complete In Place) 2,185 Lin Foot 589,950.00 270.00 603-02185 23x14 Inch Reinforced Concrete Pipe (Complete In Plac 396 Lin Foot 26,550.81 67.05 603-02240 30x19 Inch Reinforced Concrete Pipe Elliptical 86 Lin Foot 11,395.00 132.50 603-02245 30x19 Inch Reinforced Concrete Pipe Elliptical 658 Lin Foot 72,388.10 110.01 603-02305 38x24 Inch Reinforced Concrete Pipe Elliptical 1,126 Lin Foot 149,980.48 133.20 603-02360 45x29 Inch Reinforced Concrete Pipe Elliptical 182 Lin Foot 25,116.00 138.00 603-02365 45x29 Inch Reinforced Concrete Pipe Elliptical 198 Lin Foot 20,168.28 101.86 603-02485 60x38 Inch Reinforced Concrete Pipe Elliptical (CIP) 100 Lin Foot 28,000.00 280.00 603-02665 83X53 Inch Reinforced Concrete Pipe Elliptical 529 Lin Foot 111,090.00 210.00 603-05012 12 Inch Reinforced Concrete End Section 2 Each 1,600.00 800.00 603-05018 18 Inch Reinforced Concrete End Section 36 Each 30,945.96 859.61 603-05024 24 Inch Reinforced Concrete End Section 24 Each 25,075.00 1,044.79 603-05030 30 Inch Reinforced Concrete End Section 4 Each 8,531.22 2,132.81 603-05036 36 Inch Reinforced Concrete End Section 8 Each 11,916.53 1,489.57 603-05042 42 Inch Reinforced Concrete End Section 1 Each 2,000.00 2,000.00 603-05048 48 Inch Reinforced Concrete End Section 2 Each 3,600.00 1,800.00 603-05124 30x19 Inch Reinforced Concrete End Section Elliptical 2 Each 4,436.31 2,218.16 603-05136 45x29 Inch Reinforced Concrete End Section Elliptical 2 Each 3,918.34 1,959.17 603-10120 12 Inch Corrugated Steel Pipe 249 Lin Foot 9,806.18 39.38 603-10180 18 Inch Corrugated Steel Pipe 1,067 Lin Foot 57,705.00 54.08 603-10240 24 Inch Corrugated Steel Pipe 1,137 Lin Foot 96,755.44 85.10 603-10300 30 Inch Corrugated Steel Pipe 93 Lin Foot 10,943.08 117.67 603-10360 36 Inch Corrugated Steel Pipe 303 Lin Foot 25,686.18 84.77 603-10480 48 Inch Corrugated Steel Pipe 350 Lin Foot 58,320.24 166.63 603-10900 90 Inch Corrugated Steel Pipe 152 Lin Foot 24,040.32 158.16 603-15015 15 Inch Equivalent Corrugated Steel Pipe Arch 30 Lin Foot 1,950.00 65.00 603-15018 18 Inch Equivalent Corrugated Steel Pipe Arch 38 Lin Foot 6,460.00 170.00 603-15030 30 Inch Equivalent Corrugated Steel Pipe Arch 87 Lin Foot 15,579.96 179.08 603-15036 36 Inch Equivalent Corrugated Steel Pipe Arch 50 Lin Foot 10,500.00 210.00 603-15042 42 Inch Equivalent Corrugated Steel Pipe Arch 93 Lin Foot 21,413.25 230.25 603-15084 84 Inch Equivalent Corrugated Steel Pipe Arch 24 Lin Foot 8,520.00 355.00 Colorado Department of Transportation 14:25 Monday, March 12, 2012 16 2011 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/11 THROUGH 12/31/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 603-30018 18 Inch Steel End Section 8 Each 2,705.02 338.13 603-30024 24 Inch Steel End Section 39 Each 14,021.93 359.54 603-30030 30 Inch Steel End Section 3 Each 2,342.48 780.83 603-30036 36 Inch Steel End Section 4 Each 2,070.84 517.71 603-30048 48 Inch Steel End Section 3 Each 5,000.00 1,666.67 603-31318 18 Inch Equivalent Arch Steel End Section 2 Each 520.00 260.00 603-31330 30 Inch Equivalent Arch Steel End Section 2 Each 2,353.62 1,176.81 603-31336 36 Inch Equivalent Arch Steel End Section 2 Each 1,200.00 600.00 603-31342 42 Inch Equivalent Arch Steel End Section 2 Each 3,786.26 1,893.13 603-33030 30 Inch Pipe Safety End Treatment 2 Each 3,200.00 1,600.00 603-33048 48 Inch Pipe Safety End Treatment 6 Each 14,368.52 2,394.75 603-50004 4 Inch Plastic Pipe 831 Lin Foot 10,503.20 12.64 603-50012 12 Inch Plastic Pipe 537 Lin Foot 29,982.00 55.83 603-50015 15 Inch Plastic Pipe 1,567 Lin Foot 83,865.81 53.52 603-50018 18 Inch Plastic Pipe 163 Lin Foot 10,279.00 63.06 603-50030 30 Inch Plastic Pipe 278 Lin Foot 140,261.00 504.54 603-61120 12 Inch Flexible Pipe 249 Lin Foot 22,290.00 89.52 603-61240 24 Inch Flexible Pipe 688 Lin Foot 96,320.00 140.00 603-70703 7x3 Foot Concrete Box Culvert (Precast) 268 Lin Foot 170,712.00 636.99 603-70704 7x4 Foot Concrete Box Culvert (Precast) 1,107 Lin Foot 442,800.00 400.00 603-70804 8x4 Foot Concrete Box Culvert (Precast) 57 Lin Foot 39,362.84 690.58 603-70805 8x5 Foot Concrete Box Culvert (Precast) 57 Lin Foot 38,735.74 679.57 603-83008 8 Inch Sewer Pipe 1,314 Lin Foot 49,275.00 37.50 603-83009 8 Inch Sewer Pipe (Special) 232 Lin Foot 14,384.00 62.00 604-00305 Inlet Type C (5 Foot) 46 Each 103,778.56 2,256.06 604-00310 Inlet Type C (10 Foot) 8 Each 30,167.37 3,770.92 604-00315 Inlet Type C (15 Foot) 4 Each 14,838.00 3,709.50 604-00350 Inlet Type C (Special) 3 Each 17,100.00 5,700.00 604-00505 Inlet Type D (5 Foot) 13 Each 43,927.94 3,379.07 604-00510 Inlet Type D (10 Foot) 6 Each 42,543.90 7,090.65 604-00550 Inlet Type D (Special) 2 Each 16,600.00 8,300.00 604-13005 Inlet Type 13 (5 Foot) 2 Each 4,885.00 2,442.50 604-13010 Inlet Type 13 (10 Foot) 5 Each 16,258.55 3,251.71 604-13015 Inlet Type 13 (15 Foot) 1 Each 3,100.00 3,100.00 604-16005 Inlet Type 16 (5 Foot) 12 Each 33,046.90 2,753.91 604-16010 Inlet Type 16 (10 Foot) 5 Each 14,819.16 2,963.83 604-16015 Inlet Type 16 (15 Foot) 3 Each 11,683.23 3,894.41 604-16050 Inlet Type 16 (Single) (Special) 1 Each 2,400.00 2,400.00 Colorado Department of Transportation 14:25 Monday, March 12, 2012 17 2011 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/11 THROUGH 12/31/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 604-16505 Inlet Type 16 (Double) (5 Foot) 3 Each 10,800.00 3,600.00 604-16510 Inlet Type 16 (Double) (10 Foot) 4 Each 18,522.28 4,630.57 604-16515 Inlet Type 16 (Double) (15 Foot) 1 Each 5,776.77 5,776.77 604-16605 Inlet Type 16 (Triple) (5 Foot) 1 Each 6,438.86 6,438.86 604-16610 Inlet Type 16 (Triple) (10 Foot) 3 Each 17,403.84 5,801.28 604-19000 Inlet Special 3 Each 8,700.00 2,900.00 604-19105 Inlet Type R L 5 (5 Foot) 11 Each 47,308.36 4,300.76 604-19110 Inlet Type R L 5 (10 Foot) 15 Each 70,061.60 4,670.77 604-19115 Inlet Type R L 5 (15 Foot) 1 Each 4,700.00 4,700.00 604-19205 Inlet Type R L 10 (5 Foot) 15 Each 79,152.67 5,276.84 604-19210 Inlet Type R L 10 (10 Foot) 9 Each 53,621.80 5,957.98 604-19215 Inlet Type R L 10 (15 Foot) 3 Each 22,510.43 7,503.48 604-19305 Inlet Type R L 15 (5 Foot) 5 Each 32,885.52 6,577.10 604-19310 Inlet Type R L 15 (10 Foot) 11 Each 92,000.00 8,363.64 604-19315 Inlet Type R L 15 (15 Foot) 3 Each 30,000.00 10,000.00 604-19405 Inlet Type R Special (5 Foot) 1 Each 3,435.00 3,435.00 604-19410 Inlet Type R Special (10 Foot) 2 Each 8,060.00 4,030.00 604-19415 Inlet Type R Special (15 Foot) 1 Each 6,690.00 6,690.00 604-19510 Inlet Type R L 20 (10 Foot) 2 Each 30,000.00 15,000.00 604-20000 Outlet Structure 3 Each 35,928.73 11,976.24 604-20010 Settling Basin 2 Each 155,600.00 77,800.00 604-25000 Vane Grate Inlet Special 30 Each 80,033.74 2,667.79 604-25005 Vane Grate Inlet (5 Foot) 6 Each 22,739.84 3,789.97 604-25006 Vane Grate Inlet Special (5 Foot) 7 Each 39,200.00 5,600.00 604-25010 Vane Grate Inlet (10 Foot) 8 Each 30,687.48 3,835.94 604-25011 Vane Grate Inlet Special (10 Foot) 7 Each 38,300.00 5,471.43 604-25015 Vane Grate Inlet (15 Foot) 1 Each 4,000.00 4,000.00 604-26005 Vane Grate Inlet (Double) (5 Foot) 30 Each 113,069.94 3,769.00 604-26006 Vane Grate Inlet Special (Double) (5 Foot) 1 Each 4,528.03 4,528.03 604-26010 Vane Grate Inlet (Double) (10 Foot) 27 Each 119,215.56 4,415.39 604-26011 Vane Grate Inlet Special (Double) (10 Foot) 2 Each 13,211.88 6,605.94 604-26015 Vane Grate Inlet (Double) (15 Foot) 3 Each 16,400.00 5,466.67 604-26020 Vane Grate Inlet (Double) (20 Foot) 1 Each 5,800.00 5,800.00 604-30000 Manhole Slab Base (Special) 2 Each 6,000.00 3,000.00 604-30005 Manhole Slab Base (5 Foot) 25 Each 61,224.13 2,448.97 604-30010 Manhole Slab Base (10 Foot) 63 Each 187,037.31 2,968.85 604-30015 Manhole Slab Base (15 Foot) 16 Each 72,976.89 4,561.06 604-30020 Manhole Slab Base (20 Foot) 4 Each 18,548.72 4,637.18 Colorado Department of Transportation 14:25 Monday, March 12, 2012 18 2011 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/11 THROUGH 12/31/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 604-31010 Manhole Box Base (10 Foot) 1 Each 8,279.05 8,279.05 604-31015 Manhole Box Base (15 Foot) 2 Each 28,400.00 14,200.00 604-31020 Manhole Box Base (20 Foot) 1 Each 9,460.71 9,460.71 604-32010 Manhole T-Base (10 Foot) 4 Each 19,200.00 4,800.00 604-32015 Manhole T-Base (15 Foot) 3 Each 16,800.00 5,600.00 604-39000 Manhole Special 6 Each 29,872.22 4,978.70 604-39005 Manhole Special (5 Foot) 3 Each 10,200.00 3,400.00 604-39010 Manhole Special (10 Foot) 5 Each 17,490.00 3,498.00 604-39015 Manhole Special (15 Foot) 5 Each 39,650.00 7,930.00 604-39020 Manhole Special (20 Foot) 4 Each 52,000.00 13,000.00 604-39025 Manhole Special (25 Foot) 2 Each 42,325.00 21,162.50 604-39050 Manhole (Traffic Management System) 3 Each 15,390.72 5,130.24 604-50062 Grating and Frame 2 Each 6,700.00 3,350.00 604-50700 Meter Vault 5 Each 17,384.68 3,476.94 605-00004 4 Inch Non-Perforated Pipe Underdrain 282 Lin Foot 3,195.06 11.33 605-00040 4 Inch Perforated Pipe Underdrain 2,514 Lin Foot 73,175.92 29.11 605-00041 4 Inch Perforated Pipe Underdrain (Special) 411 Lin Foot 47,265.00 115.00 605-00060 6 Inch Perforated Pipe Underdrain 2,808 Lin Foot 47,389.77 16.88 605-01030 3 Inch Horizontal Drain 2,000 Lin Foot 50,000.00 25.00 605-82200 French Drain 1,515 Lin Foot 50,695.00 33.46 605-83002 Geocomposite Drain with Pipe 77 Sq Yard 2,772.00 36.00 605-83580 8 Inch Pipe Underdrain 212 Lin Foot 4,090.88 19.30 605-84000 Subsurface Drain Outlet 238 Lin Foot 14,670.00 61.64 606-00301 Guardrail Type 3 (6-3 Post Spacing) 91,001 Lin Foot 1,411,482.15 15.51 606-00350 Guardrail Type 3 (Double) (6-3 Post Spacing) 838 Lin Foot 19,036.26 22.72 606-00705 Guardrail Type 7 (Special) 9,112 Lin Foot 182,832.00 20.06 606-00710 Guardrail Type 7 (Style CA) 12,867 Lin Foot 574,132.44 44.62 606-00716 Guardrail Type 7 (Style CA) (Special) 1,066 Lin Foot 96,216.10 90.26 606-00720 Guardrail Type 7 (Style CC) 2,169 Lin Foot 101,487.12 46.79 606-00721 Guardrail Type 7 (Style CC) (Special) 544 Lin Foot 58,311.36 107.19 606-00725 Guardrail Type 7 (Style CC)(Concrete Glare Screen) 555 Lin Foot 50,782.50 91.50 606-00730 Guardrail Type 7 (Style CD) 2,717 Lin Foot 131,264.00 48.31 606-00731 Guardrail Type 7 (Style CD) (Special) 1,914 Lin Foot 120,333.18 62.87 606-00740 Guardrail Type 7 (Style CE) 5,020 Lin Foot 365,315.30 72.77 606-00741 Guardrail Type 7 (Style CE) (Special) 75 Lin Foot 9,736.00 129.81 606-00745 Guardrail Type 7 (Style CE)(Concrete Glare Screen) 4,723 Lin Foot 455,654.66 96.48 606-00900 Guardrail (Special) 416 Lin Foot 66,560.00 160.00 606-01320 End Anchorage Type 3B 1 Each 350.00 350.00 Colorado Department of Transportation 14:25 Monday, March 12, 2012 19 2011 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/11 THROUGH 12/31/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 606-01340 End Anchorage Type 3D 67 Each 43,614.00 650.96 606-01370 Transition Type 3G 166 Each 197,787.15 1,191.49 606-01371 Transition Type 3G (Special) 3 Each 4,260.00 1,420.00 606-01380 Transition Type 3H 36 Each 26,102.86 725.08 606-01385 Transition Type 3J 11 Each 7,495.36 681.40 606-01390 End Anchorage Type 3K 21 Each 19,350.57 921.46 606-01460 Median Terminal 63 Each 189,715.00 3,011.35 606-02003 End Anchorage (Nonflared) 163 Each 311,633.22 1,911.86 606-02005 End Anchorage (Flared) 169 Each 268,723.12 1,590.08 606-10700 Bridge Rail Type 7 17,724 Lin Foot 1,282,433.92 72.36 606-10705 Bridge Rail Type 7 (Special) 3,563 Lin Foot 268,888.37 75.47 606-10742 Bridge Rail Type 7 (42") 1,598 Lin Foot 191,760.00 120.00 606-11005 Bridge Rail Type 10 (Special) 517 Lin Foot 80,135.00 155.00 606-11010 Bridge Rail Type 10R 4,732 Lin Foot 422,651.71 89.32 606-11015 Bridge Rail Type 10R (Special) 1,028 Lin Foot 162,360.00 157.94 606-11025 Bridge Rail Type 10H (Special) 72 Lin Foot 13,175.40 182.99 606-11030 Bridge Rail Type 10M 2,153 Lin Foot 243,718.68 113.20 606-11032 Bridge Rail Type 10M (Special) 846 Lin Foot 137,862.00 162.96 606-20014 Tensioned Cable Barrier (TL-4) 18,629 Lin Foot 170,326.50 9.14 606-21010 End Anchorage (Tensioned Cable Barrier) 46 Each 129,885.94 2,823.61 606-99999 Guardrail Type 7 (Precast) 30,365 Lin Foot 1,987,791.10 65.46 607-00005 End Post 96 Each 22,713.60 236.60 607-00010 Corner and Line Brace Post 303 Each 106,882.51 352.75 607-00015 End Post (Special) 48 Each 27,360.00 570.00 607-00020 Corner and Line Brace Post (Special) 65 Each 46,910.00 721.69 607-01000 Fence Barbed Wire with Metal Posts 28,047 Lin Foot 39,174.86 1.40 607-01010 Fence Barbed Wire with Metal Posts (Special) 272 Lin Foot 816.00 3.00 607-01050 Fence Wire With Metal Posts 1,606 Lin Foot 2,730.20 1.70 607-01100 Fence Barbed Wire With Treated Wooden Posts 10,850 Lin Foot 34,720.00 3.20 607-11300 Fence Combination Wire With Treated Wooden Posts 1,338 Lin Foot 3,628.50 2.71 607-11350 Fence Deer 68,704 Lin Foot 475,744.00 6.92 607-11525 Fence (Plastic) 41,746 Lin Foot 115,313.29 2.76 607-11530 Fence (Special) 1,619 Lin Foot 567,885.28 350.76 607-11580 Fence (Temporary) 3,613 Lin Foot 14,777.00 4.09 607-13064 Fence Masonry (Sound Barrier) (64 Inch) 510 Lin Foot 86,700.00 170.00 607-13088 Fence Masonry (Sound Barrier)(88 Inch) 44 Lin Foot 7,480.00 170.00 607-13096 Fence Masonry (Sound Barrier) (96 Inch) 56 Lin Foot 10,640.00 190.00 607-13104 Fence Masonry (Sound Barrier) (104 Inch) 112 Lin Foot 22,400.00 200.00 Colorado Department of Transportation 14:25 Monday, March 12, 2012 20 2011 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/11 THROUGH 12/31/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 607-13112 Fence Masonry (Sound Barrier) (112 Inch) 44 Lin Foot 9,680.00 220.00 607-13144 Fence Masonry (Sound Barrier) (144 Inch) 948 Lin Foot 255,960.00 270.00 607-14000 Fence Composite (Sound Barrier) 2,615 Sq Foot 78,450.00 30.00 607-20124 Glare Screen (24 Inch) 9,948 Lin Foot 176,577.00 17.75 607-53001 Fence Chain Link (PVC Coated) 685 Lin Foot 19,865.00 29.00 607-53005 Fence Chain Link (Special) 467 Lin Foot 102,740.00 220.00 607-53137 Fence Chain Link (Special) (36 Inch) 8,073 Lin Foot 202,162.47 25.04 607-53142 Fence Chain Link (42 Inch) 2,037 Lin Foot 48,888.00 24.00 607-53143 Fence Chain Link (Special) (42 Inch) 1,967 Lin Foot 41,307.00 21.00 607-53160 Fence Chain Link (60 Inch) 485 Lin Foot 19,799.00 40.82 607-53161 Fence Chain Link (Special) (60 Inch) 1,316 Lin Foot 29,944.00 22.75 607-53172 Fence Chain Link (72 Inch) 1,368 Lin Foot 34,035.75 24.88 607-53173 Fence Chain Link (Special) (72 Inch) 788 Lin Foot 23,130.48 29.35 607-53196 Fence Chain Link (96 Inch) 390 Lin Foot 21,450.00 55.00 607-55030 Mesh Post 52 Each 168,215.88 3,234.92 607-55031 Mesh Post (Special) 28 Each 92,001.84 3,285.78 607-55040 Mesh Anchor 38 Each 22,550.00 593.42 607-55060 Mesh Pin 150 Each 18,357.00 122.38 607-55100 Wire Mesh 195,500 Sq Foot 535,670.00 2.74 607-55101 Cable Net 19,200 Sq Foot 224,640.00 11.70 607-55102 Cable Net (5/16 Inch) 16,000 Sq Foot 134,400.00 8.40 607-60001 Pedestrian Gate (Special) 11 Each 5,500.00 500.00 607-60002 Game Ramp 18 Each 138,050.00 7,669.44 607-60113 12 Foot Gate (Special) 7 Each 4,140.00 591.43 607-60116 16 Foot Gate 6 Each 4,404.00 734.00 607-60117 16 Foot Gate (Special) 1 Each 1,100.00 1,100.00 607-60121 20 Foot Gate (Special) 2 Each 880.00 440.00 607-60212 12 Foot Gate Single (Chain Link) 1 Each 510.00 510.00 607-60266 16 Foot Gate Double (Chain Link) 13 Each 15,600.00 1,200.00 607-60620 Road Closure Gate 1 Each 10,200.00 10,200.00 608-00000 Concrete Sidewalk 21,250 Sq Yard 458,533.04 21.58 608-00006 Concrete Sidewalk (6 Inch) 7,022 Sq Yard 219,077.92 31.20 608-00010 Concrete Curb Ramp 3,047 Sq Yard 280,448.65 92.04 608-00011 Curb Ramp (Fast Track) 75 Sq Yard 6,945.75 92.61 608-00015 Truncated Domes 2,024 Sq Foot 72,926.54 36.03 608-00026 Concrete Bikeway (6 Inch) 1,282 Sq Yard 57,818.20 45.10 608-00350 Concrete Sidewalk (Colored) 700 Sq Yard 44,300.00 63.29 608-01000 Bituminous Sidewalk 12 Ton 1,980.96 165.08 Colorado Department of Transportation 14:25 Monday, March 12, 2012 21 2011 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/11 THROUGH 12/31/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 608-10010 Sidewalk Drain 2 Each 4,330.00 2,165.00 609-20010 Curb Type 2 (Section B) 1,123 Lin Foot 28,952.26 25.78 609-21010 Curb and Gutter Type 2 (Section I-B) 15,255 Lin Foot 195,187.54 12.79 609-21011 Curb and Gutter Type 2 (Section I-M) 5,329 Lin Foot 61,878.50 11.61 609-21020 Curb and Gutter Type 2 (Section II-B) 58,395 Lin Foot 769,495.02 13.18 609-21021 Curb and Gutter Type 2 (Section II-M) 5,651 Lin Foot 92,700.75 16.40 609-21110 Curb and Gutter Type 2 (Section I-B) (Special) 1,438 Lin Foot 38,420.00 26.72 609-23000 Gutter (Special) 323 Lin Foot 15,777.04 48.85 609-24002 Gutter Type 2 (2 Foot) 7,337 Lin Foot 149,862.69 20.43 609-24004 Gutter Type 2 (4 Foot) 1,209 Lin Foot 27,074.40 22.39 609-24005 Gutter Type 2 (5 Foot) 38 Lin Foot 760.00 20.00 609-24006 Gutter Type 2 (6 Foot) 752 Lin Foot 25,440.00 33.83 609-24008 Gutter Type 2 (8 Foot) 32 Lin Foot 1,952.00 61.00 609-24100 Gutter Type 2 (Variable) 217 Lin Foot 8,680.00 40.00 609-31010 Curb and Gutter Type 2 (Section I-B) (Fast Track) 1,235 Lin Foot 19,834.10 16.06 609-31020 Curb and Gutter Type 2 (Section II-B) (Fast Track) 250 Lin Foot 4,717.50 18.87 609-40010 Curb Type 4 (Section B) 287 Lin Foot 10,045.00 35.00 609-40011 Curb Type 4 (Section M) 296 Lin Foot 4,410.00 14.90 609-60011 Curb Type 6 (Section M) 17,049 Lin Foot 176,868.58 10.37 610-00020 Median Cover Material (Patterned Concrete) 57,742 Sq Foot 326,031.33 5.65 610-00024 Median Cover Material (4 Inch Patterned Concrete) 18,329 Sq Foot 94,186.83 5.14 610-00026 Median Cover Material (6 Inch Patterned Concrete) 32,999 Sq Foot 219,222.00 6.64 610-00030 Median Cover Material (Concrete) 11,398 Sq Foot 73,604.83 6.46 610-00110 Median Edging 2,642 Lin Foot 24,279.98 9.19 611-00016 16 Foot Cattle Guard 1 Each 9,000.00 9,000.00 611-00017 16 Foot Deer Guard 8 Each 192,000.00 24,000.00 611-00019 18 Foot Deer Guard 7 Each 210,000.00 30,000.00 611-00025 24 Foot Deer Guard 3 Each 127,065.00 42,355.00 611-00026 26 Foot Cattle Guard 2 Each 19,500.00 9,750.00 612-00001 Delineator (Type I) 3,822 Each 80,967.89 21.18 612-00002 Delineator (Type II) 1,292 Each 27,203.00 21.05 612-00003 Delineator (Type III) 850 Each 22,826.34 26.85 612-00021 Delineator (Type I) (Barrier) 429 Each 7,057.22 16.45 612-00022 Delineator (Type II) (Barrier) 3,634 Each 51,332.87 14.13 612-00031 Delineator (Type I) (Extra Height) 333 Each 9,394.40 28.21 612-00032 Delineator (Type II) (Extra Height) 32 Each 977.20 30.54 612-00033 Delineator (Type III) (Extra Height) 2 Each 83.50 41.75 612-00041 Delineator (Flexible) (Type I) 2,165 Each 88,112.27 40.70 Colorado Department of Transportation 14:25 Monday, March 12, 2012 22 2011 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/11 THROUGH 12/31/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 612-00042 Delineator (Flexible) (Type II) 276 Each 11,405.23 41.32 612-00043 Delineator (Flexible) (Type III) 342 Each 14,373.10 42.03 612-00060 Reflector (Median Barrier) 19 Each 304.00 16.00 612-00065 Reflector Strip (1-1/2 Inch) 965 Each 27,985.00 29.00 612-00075 Reflector Strip (6 Inch) 20,781 Each 290,934.00 14.00 612-00081 Delineator (Post Mounted)(Type I) 1,314 Each 23,652.00 18.00 612-00082 Delineator (Post Mounted)(Type II) 172 Each 3,440.00 20.00 612-00083 Delineator (Post Mounted)(Type III) 24 Each 504.00 21.00 612-00101 Delineator (Drivable Concrete Installation) (Type I) 920 Each 82,800.00 90.00 612-00102 Delineator (Drivable Concrete Installation) (Type II) 130 Each 11,700.00 90.00 612-00103 Delineator (Drivable Concrete Installation) (Type III 40 Each 3,600.00 90.00 612-00104 Delineator (Drivable Concrete Installation) (Type I) 180 Each 7,200.00 40.00 612-00105 Delineator (Drivable Concrete Installation) (Type II) 80 Each 3,200.00 40.00 612-00106 Delineator (Drivable Concrete Installation) (Type III 40 Each 1,600.00 40.00 612-00107 Delineator (Mounted) (Type III) 57 Each 3,420.00 60.00 612-00108 Delineator (Mounted) (Type III) (Furnish Only) 20 Each 400.00 20.00 612-00260 Location Marker (Fiber Optic)(Dome) 94 Each 6,177.96 65.72 612-00266 Location Marker (Electronic)(Ball) 14 Each 280.00 20.00 612-00270 Location Marker (Utility)(Flat Slat) 30 Each 2,322.00 77.40 613-00075 3/4 Inch Electrical Conduit 419 Lin Foot 1,386.60 3.31 613-00100 1 Inch Electrical Conduit 5,595 Lin Foot 43,430.74 7.76 613-00125 1-1/4 Inch Electrical Conduit 60 Lin Foot 1,560.00 26.00 613-00128 1 1/4 Inch Electrical Conduit (Multiduct)(Jacked) 780 Lin Foot 15,600.00 20.00 613-00150 1-1/2 Inch Electrical Conduit 624 Lin Foot 3,528.48 5.65 613-00151 1-1/2 Inch Electrical Conduit (Jacked) 200 Lin Foot 2,816.00 14.08 613-00200 2 Inch Electrical Conduit 65,910 Lin Foot 482,549.94 7.32 613-00201 2 Inch Electrical Conduit (Jacked) 580 Lin Foot 5,222.20 9.00 613-00203 2 Inch Electrical Conduit (Multiduct)(Jacked) 390 Lin Foot 7,800.00 20.00 613-00206 2 Inch Electrical Conduit (Bored) 45,130 Lin Foot 709,280.03 15.72 613-00300 3 Inch Electrical Conduit 7,416 Lin Foot 59,737.49 8.06 613-00306 3 Inch Electrical Conduit (Bored) 14,141 Lin Foot 229,608.09 16.24 613-00400 4 Inch Electrical Conduit 1,896 Lin Foot 30,980.64 16.34 613-00402 4 Inch Electrical Conduit (Install Only) 3,540 Lin Foot 4,425.00 1.25 613-00408 4 Inch Electrical Conduit (Bored) 2,700 Lin Foot 49,410.00 18.30 613-00602 6 Inch Electrical Conduit (Install Only) 1,180 Lin Foot 1,770.00 1.50 613-01100 1 Inch Electrical Conduit (Plastic) 1,300 Lin Foot 9,570.00 7.36 613-01150 1-1/2 Inch Electrical Conduit (Plastic) 4,100 Lin Foot 26,199.00 6.39 613-01200 2 Inch Electrical Conduit (Plastic) 130,680 Lin Foot 831,512.22 6.36 Colorado Department of Transportation 14:25 Monday, March 12, 2012 23 2011 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/11 THROUGH 12/31/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 613-01250 2-1/2 Inch Electrical Conduit (Plastic) 2,811 Lin Foot 23,612.40 8.40 613-01300 3 Inch Electrical Conduit (Plastic) 27,070 Lin Foot 253,551.95 9.37 613-01400 4 Inch Electrical Conduit (Plastic) 1,552 Lin Foot 18,322.00 11.81 613-01600 6 Inch Electrical Conduit (Plastic) 30 Lin Foot 547.50 18.25 613-04130 1-1/2 Inch Electrical Conduit (Liquidtight Flexible M 50 Lin Foot 562.50 11.25 613-05151 Wildlife Detection System 2 Each 128,000.00 64,000.00 613-06000 Meter Pole 9 Each 19,831.99 2,203.55 613-07000 Pull Box (Special) 124 Each 55,420.08 446.94 613-07016 Pull Box (16"x16"x6") 2 Each 1,390.00 695.00 613-07018 Pull Box (18"x12"x8") 6 Each 3,780.00 630.00 613-07023 Pull Box (24"x36"x24") 240 Each 219,264.61 913.60 613-07026 Pull Box (16"x24"x12") 20 Each 12,584.00 629.20 613-07034 Pull Box (24"x36"x18") 99 Each 80,031.02 808.39 613-07038 Pull Box (36"x48"x18") 10 Each 10,249.62 1,024.96 613-07039 Pull Box (30"x48"x18") 16 Each 19,760.00 1,235.00 613-07040 Pull Box (30"x48"x24") 15 Each 16,449.60 1,096.64 613-07050 Pull Box (13"x24"x18") Deep 16 Each 13,440.00 840.00 613-07199 Pull Box (Install Only) 9 Each 4,680.00 520.00 613-10000 Wiring 33 Lump Sum 676,079.98 20,487.27 613-10010 Wiring (Special) 1 Lump Sum 5,200.00 5,200.00 613-16000 Luminaire (Special) 69 Each 76,553.96 1,109.48 613-30005 Light Standard and Luminaire (Pedestrian) 2 Each 7,168.00 3,584.00 613-32300 Light Standard Steel (30 Foot) 1 Each 4,200.00 4,200.00 613-32350 Light Standard Steel (35 Foot) 15 Each 52,384.59 3,492.31 613-32352 Light Standard Steel (35 Foot) (2-Arm) 1 Each 3,219.43 3,219.43 613-32400 Light Standard Steel (40 Foot) 78 Each 276,053.87 3,539.15 613-34180 Light Standard Metal (18 Foot) 8 Each 26,400.00 3,300.00 613-34250 Light Standard Metal (25 Foot) 18 Each 25,200.00 1,400.00 613-34300 Light Standard Metal (30 Foot) 54 Each 81,360.00 1,506.67 613-34350 Light Standard Metal (35 Foot) 24 Each 78,618.39 3,275.77 613-34400 Light Standard Metal (40 Foot) 87 Each 230,985.58 2,655.01 613-34700 Light Standard Metal (70 Foot) 9 Each 74,640.00 8,293.33 613-40000 Concrete Foundation Pad 5 Each 5,595.50 1,119.10 613-40010 Light Standard Foundation 252 Each 232,447.80 922.41 613-50010 Photoelectric Cell 4 Each 1,630.00 407.50 613-50100 Lighting Control Center 13 Each 85,283.28 6,560.25 613-50105 Lighting Control Center (Pedestal Only) 15 Each 23,370.22 1,558.01 613-50150 Secondary Service Pedestal 4 Each 5,368.38 1,342.10 Colorado Department of Transportation 14:25 Monday, March 12, 2012 24 2011 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/11 THROUGH 12/31/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 613-50210 Temporary Lighting 3 Lump Sum 47,208.77 15,736.26 613-70100 Luminaire High Pressure Sodium (100 Watt) 4 Each 5,272.00 1,318.00 613-70150 Luminaire High Pressure Sodium (150 Watt) 36 Each 68,256.44 1,896.01 613-70250 Luminaire High Pressure Sodium (250 Watt) 245 Each 128,076.79 522.76 613-70400 Luminaire High Pressure Sodium (400 Watt) 87 Each 46,415.57 533.51 613-71000 Luminaire High Pressure Sodium (1000 Watt) 16 Each 17,280.00 1,080.00 613-72150 Luminaire High Pressure Sodium (Wall Type) (150 Watt) 31 Each 55,679.95 1,796.13 614-00011 Sign Panel (Class I) 4,296 Sq Foot 83,210.17 19.37 614-00012 Sign Panel (Class II) 7,217 Sq Foot 146,717.32 20.33 614-00013 Sign Panel (Class III) 11,208 Sq Foot 291,275.16 25.99 614-00035 Sign Panel (Special) 36 Sq Foot 1,830.48 50.85 614-00037 Sign Panel (Special) 1 Each 56,550.00 56,550.00 614-00040 Sign Post (Special) 85 Lin Foot 6,279.00 73.87 614-00200 Steel Sign Post (U-2) 155 Lin Foot 1,557.30 10.05 614-00216 Steel Sign Post (2x2 Inch Tubing) 1,568 Lin Foot 19,379.98 12.36 614-00612 Steel Sign Post (W 6x12) 49 Lin Foot 2,614.28 53.35 614-00615 Steel Sign Post (W 6x15) 321 Lin Foot 13,600.17 42.37 614-00818 Steel Sign Post (W 8x18) 282 Lin Foot 22,451.18 79.61 614-00821 Steel Sign Post (W 8x21) 33 Lin Foot 2,324.19 70.43 614-01022 Steel Sign Post (W 10x22) 33 Lin Foot 2,640.00 80.00 614-01026 Steel Sign Post (W 10x26) 85 Lin Foot 6,632.60 78.03 614-01226 Steel Sign Post (W 12x26) 212 Lin Foot 11,236.00 53.00 614-01502 Steel Sign Support (2-Inch Round)(Post & Socket) 309 Lin Foot 4,236.25 13.71 614-01503 Steel Sign Support (2-Inch Round)(Post and Socket) 49 Each 5,782.62 118.01 614-01512 Steel Sign Support (2-Inch Round)(Post) 1,440 Lin Foot 10,168.00 7.06 614-01522 Steel Sign Support (2-Inch Round)(Socket) 152 Each 9,532.12 62.71 614-01572 Steel Sign Support (2-1/2 Inch Round NP-40)(Post & Sl 117 Lin Foot 2,925.00 25.00 614-01573 Steel Sign Support (2-1/2 Inch Round NP-40)(Post & Sl 203 Each 62,860.42 309.66 614-01575 Steel Sign Support (2-1/2 Inch Round NP-40)(Post) 1,386 Lin Foot 22,719.24 16.39 614-01578 Steel Sign Support (2-1/2 Inch Round NP-40)(Slipbase) 116 Each 24,306.26 209.54 614-01582 Steel Sign Support (2-1/2 Inch Round)(Post and Slipba 94 Lin Foot 4,242.00 45.13 614-01583 Steel Sign Support (2-1/2 Inch Round)(Post & Slipbase 113 Each 44,984.32 398.09 614-01585 Steel Sign Support (2-1/2 Inch Round Sch 80) (Post) 1,182 Lin Foot 19,806.61 16.76 614-01588 Steel Sign Support (2-1/2 Inch Round Sch 80)(Slipbase 134 Each 18,187.54 135.73 614-03001 Concrete Footing (Type 1) 9 Each 10,226.94 1,136.33 614-03002 Concrete Footing (Type 2) 10 Each 16,756.52 1,675.65 614-03003 Concrete Footing (Type 3) 17 Each 17,332.00 1,019.53 614-03004 Concrete Footing (Type 4) 2 Each 4,402.08 2,201.04 Colorado Department of Transportation 14:25 Monday, March 12, 2012 25 2011 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/11 THROUGH 12/31/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 614-03005 Concrete Footing (Type 5) 2 Each 5,000.00 2,500.00 614-03006 Concrete Footing (Type 6) 4 Each 9,082.50 2,270.63 614-03007 Concrete Footing (Type 7) 10 Each 12,000.00 1,200.00 614-03100 Concrete Footing (Traffic Signal Pole) 4 Each 9,924.00 2,481.00 614-07000 Mask Sign Legend 3 Each 1,410.12 470.04 614-10115 Dynamic Message Sign (Color LED)(Overhead) 1 Each 275,000.00 275,000.00 614-10120 Variable Message Sign 1 Each 80,408.00 80,408.00 614-10125 Variable Message Sign (Ground Mounted) 8 Each 826,273.04 103,284.13 614-10128 Blankout Sign (Fiber Optic) 4 Each 36,000.00 9,000.00 614-10130 Illuminated Sign 2 Each 5,400.00 2,700.00 614-10139 Radar Speed Display Sign (LED) 2 Each 22,000.00 11,000.00 614-10147 Variable Message Sign LED (Overhead) 4 Each 544,963.00 136,240.75 614-10148 Variable Message Sign LED (Speed Radar) 3 Each 79,362.00 26,454.00 614-10160 Signal Head Backplates 65 Each 11,505.00 177.00 614-30110 Butterfly Structure 7 Each 152,832.56 21,833.22 614-31800 Monotube Overhead Sign Cantilever (18 Inch Diameter) 1 Each 22,200.00 22,200.00 614-32000 Monotube Overhead Sign Cantilever (20 Inch Diameter) 3 Each 77,700.00 25,900.00 614-32400 Monotube Overhead Sign Cantilever (24 Inch Diameter) 15 Each 583,149.17 38,876.61 614-41400 Monotube Overhead Sign Bridge (14 Inch Diameter) 1 Each 37,300.00 37,300.00 614-41800 Monotube Overhead Sign Bridge (18 Inch Diameter) 1 Each 45,000.00 45,000.00 614-42000 Monotube Overhead Sign Bridge (20 Inch Diameter) 5 Each 250,800.00 50,160.00 614-42400 Monotube Overhead Sign Bridge (24 Inch Diameter) 4 Each 271,910.71 67,977.68 614-70117 Pedestrian Signal Face (16) 26 Each 12,540.96 482.34 614-70150 Pedestrian Signal Face (16) (Countdown) 117 Each 61,096.00 522.19 614-70216 Traffic Signal Face (8-8) 4 Each 2,600.00 650.00 614-70328 Traffic Signal Face (12-8-8) 4 Each 3,120.00 780.00 614-70336 Traffic Signal Face (12-12-12) 322 Each 220,542.08 684.91 614-70448 Traffic Signal Face (12-12-12-12) 93 Each 97,128.00 1,044.39 614-70560 Traffic Signal Face (12-12-12-12-12) 46 Each 48,619.88 1,056.95 614-72830 Communications Cabinet 1 Each 11,400.00 11,400.00 614-72831 Communications Cabinet (Type 1) 18 Each 79,038.00 4,391.00 614-72832 Communications Cabinet (Type 2) 3 Each 20,306.79 6,768.93 614-72855 Traffic Signal Controller Cabinet 15 Each 144,235.90 9,615.73 614-72858 Pedestal Pole (3 Foot 6 Inch) 1 Each 1,000.00 1,000.00 614-72860 Pedestrian Push Button 93 Each 20,456.88 219.97 614-72866 Fire Preemption Unit and Timer 18 Each 61,750.08 3,430.56 614-72871 Loop Detector Wire (Prefab) Special 15,748 Lin Foot 77,882.60 4.95 614-72875 Loop Detector Wire 41,082 Lin Foot 135,769.02 3.30 Colorado Department of Transportation 14:25 Monday, March 12, 2012 26 2011 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/11 THROUGH 12/31/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 614-72876 Traffic Signal Vehicle Detector Amplifier (Loop Type) 6 Each 3,354.00 559.00 614-72878 Traffic Signal Vehicle Detector Amplifier (Loop Type) 4 Each 2,860.00 715.00 614-72882 Traffic Signal Vehicle Detector (Micro Type) 6 Each 3,000.00 500.00 614-72884 Traffic Signal Vehicle Detector (Micro Wave Type) 20 Each 172,222.08 8,611.10 614-72886 Intersection Detection System (Camera) 27 Each 181,232.60 6,712.32 614-72887 Microwave Vehicle Radar Detector 15 Each 114,729.00 7,648.60 614-72889 Traffic Signal Vehicle Detector (Micro Type) (Non-Inv 61 Each 41,745.90 684.36 614-72900 Wireless Magnetometer Vehicle Detection system 3 Each 32,240.88 10,746.96 614-80000 Flashing Beacon 13 Each 36,285.00 2,791.15 614-80001 Flashing Beacon (Solar Powered) 6 Each 22,882.00 3,813.67 614-80006 Surface Condition Analyzer 5 Each 28,422.20 5,684.44 614-80010 Travel Time Indicator 22 Each 140,244.88 6,374.77 614-80321 Barricade (Type 3 M-A) 6 Each 600.00 100.00 614-80385 Rumble Strip 682,734 Lin Foot 179,632.81 0.26 614-80387 Rumble Strip (Grinding) 3,400 Lin Foot 6,392.00 1.88 614-80391 Rumble Strip (Grinding)(Asphalt) 146,520 Lin Foot 58,608.00 0.40 614-80392 Rumble Strip (Grinding)(Concrete) 68,471 Lin Foot 30,811.95 0.45 614-81010 Traffic Signal-Light Pole Steel (1 Mast Arm) 2 Each 28,650.00 14,325.00 614-81125 Traffic Signal-Light Pole Steel (1-25 Foot Mast Arm) 2 Each 26,000.00 13,000.00 614-81130 Traffic Signal-Light Pole Steel (1-30 Foot Mast Arm) 3 Each 37,500.00 12,500.00 614-81135 Traffic Signal-Light Pole Steel (1-35 Foot Mast Arm) 7 Each 106,608.51 15,229.79 614-81140 Traffic Signal-Light Pole Steel (1-40 Foot Mast Arm) 7 Each 108,177.16 15,453.88 614-81145 Traffic Signal-Light Pole Steel (1-45 Foot Mast Arm) 6 Each 94,958.00 15,826.33 614-81150 Traffic Signal-Light Pole Steel (1-50 Foot Mast Arm) 7 Each 105,684.31 15,097.76 614-81155 Traffic Signal-Light Pole Steel (1-55 Foot Mast Arm) 8 Each 119,473.32 14,934.17 614-81160 Traffic Signal Light Pole Steel (1-60 Mast Arm Foot) 5 Each 104,859.32 20,971.86 614-81165 Traffic Signal-Light Pole Steel (1-65 Foot Mast Arm) 4 Each 81,654.44 20,413.61 614-81170 Traffic Signal-Light Pole Steel (1-70 Foot Mast Arm) 2 Each 43,964.00 21,982.00 614-81175 Traffic Signal-Light Pole Steel (1-75 Foot Mast Arm) 3 Each 66,756.90 22,252.30 614-81230 Traffic Signal-Light Pole Steel (2-30 Foot Mast Arm) 2 Each 42,128.00 21,064.00 614-81255 Traffic Signal Light Pole Steel (2-55 Foot Mast Arm) 2 Each 66,826.42 33,413.21 614-82010 Traffic Signal Pole Steel (1 Mast Arm) 9 Each 109,964.00 12,218.22 614-82020 Traffic Signal Pole Steel (2 Mast Arm) 2 Each 38,973.20 19,486.60 614-84000 Traffic Signal Pedestal Pole Steel 33 Each 43,559.10 1,319.97 614-84100 Traffic Signal Pedestal Pole Aluminum 3 Each 2,708.87 902.96 614-85001 Impact Attenuator 10 Each 225,424.25 22,542.43 614-85003 Impact Attenuator (Low Maintenance) 9 Each 199,675.00 22,186.11 614-85130 Impact Attenuator (Quadguard II) 3 Each 61,000.90 20,333.63 Colorado Department of Transportation 14:25 Monday, March 12, 2012 27 2011 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/11 THROUGH 12/31/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 614-85312 Traffic Signal Span Wire Pole (12 Inch) 2 Each 11,600.00 5,800.00 614-85362 Traffic Signal-Light Span Wire Pole (12 Inch) 3 Each 24,900.00 8,300.00 614-85366 Traffic Signal-Light Span Wire Pole (16 Inch) 2 Each 20,200.00 10,100.00 614-86002 Spread Spectrum Radio 1 Each 2,500.00 2,500.00 614-86004 Spread Spectrum Radio (Install Only) 6 Each 2,604.00 434.00 614-86007 Serial to IP Converter 6 Each 12,943.00 2,157.17 614-86105 Telemetry (Field) 19 Each 25,331.48 1,333.24 614-86106 Telemetry (Field)(Install Only) 4 Each 3,375.16 843.79 614-86238 Traffic Signal Controller (Solid State) (Full-Actuate 3 Each 11,490.00 3,830.00 614-86239 Traffic Signal Controller (Solid State) (Full-Actuate 5 Each 21,084.52 4,216.90 614-86246 Controller (Type 170E-HC11) 8 Each 165,067.32 20,633.42 614-86250 Ramp Metering Controller 2 Each 21,000.00 10,500.00 614-86710 Traffic Signal Equipment 1 Lump Sum 30,680.00 30,680.00 614-86735 Weather Sensor 1 Lump Sum 15,000.00 15,000.00 614-86741 Weather Monitoring System 1 Each 52,824.98 52,824.98 614-86748 Controller (Type 2070) 2 Each 42,000.00 21,000.00 614-86752 Fold-Over Tower (ITS) 1 Each 8,804.16 8,804.16 614-86800 Uninterrupted Power Supply 6 Each 39,845.71 6,640.95 614-87006 Fiber Optic Termination Panel - 6 Fiber 3 Each 9,228.00 3,076.00 614-87010 Fiber Optic Cable (Single Mode) (12 Fiber) 43,977 Lin Foot 88,882.60 2.02 614-87020 Optical Transceiver 79 Each 203,836.69 2,580.21 614-87028 Video Optical Transceiver 8 Each 22,715.08 2,839.39 614-87310 Traffic Management System Building Equipment 1 Lump Sum 10,642.00 10,642.00 614-87320 Closed Circuit Television 30 Each 112,387.58 3,746.25 614-87325 Closed Circuit Television Pole 26 Each 64,396.00 2,476.77 614-87333 Closed Circuit Television Camera (Traffic Surveillanc 3 Each 15,200.00 5,066.67 614-87350 Test Fiber Optic Cable 4 Lump Sum 9,317.27 2,329.32 614-87360 Control Center Upgrade 1 Lump Sum 523,311.00 523,311.00 614-87406 Fiber Optic Cable (Single Mode) (6 Strands) 200 Lin Foot 224.00 1.12 614-87412 Fiber Optic Cable (Single Mode) (12 Strands) (Install 1,005 Lin Foot 3,997.10 3.98 614-87424 Fiber Optic Cable (Single Mode) (24 Strands) 1,670 Lin Foot 10,330.00 6.19 614-87448 Fiber Optic Cable (Single Mode) (48 Strands) 3,350 Lin Foot 12,665.00 3.78 614-87496 Fiber Optic Cable (Single Mode) (96 Strands) 83,700 Lin Foot 141,748.00 1.69 614-87498 Fiber Optic Cable (Single Mode) (144 Strands) 5,950 Lin Foot 24,009.50 4.04 614-87506 Splice Fiber Optic Cable (6 Strand) 8 Each 2,520.00 315.00 614-87660 Video Encoder/Decoder 11 Each 54,741.00 4,976.45 614-87661 Video Encoder 7 Each 39,514.00 5,644.86 614-87690 Ethernet Switch 9 Each 77,170.00 8,574.44 Colorado Department of Transportation 14:25 Monday, March 12, 2012 28 2011 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/11 THROUGH 12/31/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 615-00030 Embankment Protector Type 3 37 Each 42,154.87 1,139.32 615-00050 Embankment Protector Type 5 14 Each 14,707.67 1,050.55 615-10024 24 Inch Automatic Drain Gate 1 Each 2,206.03 2,206.03 615-10036 36 Inch Automatic Drain Gate 1 Each 3,309.05 3,309.05 615-10048 48 Inch Automatic Drain Gate 1 Each 11,000.00 11,000.00 615-21899 18 Inch Slide Headgate Special 1 Each 5,800.00 5,800.00 616-00150 15 Inch Concrete Siphon Pipe 77 Lin Foot 17,402.00 226.00 616-00180 18 Inch Concrete Siphon Pipe 20 Lin Foot 5,620.00 281.00 616-30030 30 Inch Trash Guard 1 Each 1,725.00 1,725.00 616-30066 66 Inch Trash Guard 1 Each 2,175.00 2,175.00 616-30499 Trash Guard Special 5 Each 52,656.52 10,531.30 618-00002 Prestressing Steel Wire or Strand 21,752 M Kip Foot 497,242.04 22.86 618-00005 Prestressing Steel Bar 16,349 M Kip Foot 287,415.42 17.58 618-00142 Prestressed Concrete I (BT42) 4,403 Lin Foot 634,032.00 144.00 618-00163 Prestressed Concrete I (BT63) 9,574 Lin Foot 1,648,930.00 172.23 618-00172 Prestressed Concrete I (BT72) 903 Lin Foot 252,876.12 280.04 618-00184 Prestressed Concrete I (BT84) 3,689 Lin Foot 932,120.00 252.68 618-01994 Prestressed Concrete Box (Depth 32" Through 48") 8,919 Sq Foot 560,575.92 62.85 618-06032 Prestressed Concrete Slab (Depth Less Than 6 Inches) 43,833 Sq Foot 394,497.00 9.00 618-06034 Prestressed Concrete Slab (Depth 6" Through 13") 67,602 Sq Foot 1,775,904.54 26.27 618-10000 Precast Concrete U Girder (Pre-Tensioned) 2,136 Lin Foot 779,640.00 365.00 618-10060 Precast Concrete U Girder (U60)(Pre-Tensioned) 696 Lin Foot 285,360.00 410.00 618-10072 Precast Concrete U Girder (U72)(Pre-Tensioned) 6,211 Lin Foot 2,946,242.60 474.36 618-10372 Precast Concrete U Girder (U72)(Curved) 3,439 Lin Foot 2,063,400.00 600.00 619-00000 Water Meter and Vault 10 Each 49,900.00 4,990.00 619-00002 Water Service 3 Each 6,000.00 2,000.00 619-00007 Connect To Existing Waterline 22 Each 23,100.00 1,050.00 619-10000 Temporary Water Line 11,000 Lin Foot 118,250.00 10.75 619-10120 12 Inch Welded Steel Pipe 91 Lin Foot 12,017.46 132.06 619-10200 20 Inch Welded Steel Pipe 175 Lin Foot 60,260.00 344.34 619-10240 24 Inch Welded Steel Pipe 74 Lin Foot 30,220.00 408.38 619-10300 30 Inch Welded Steel Pipe 22 Lin Foot 76,758.00 3,489.00 619-10360 36 Inch Welded Steel Pipe 58 Lin Foot 40,020.00 690.00 619-10425 42 Inch Welded Steel Pipe (Special) 133 Lin Foot 77,140.00 580.00 619-10600 60 Inch Welded Steel Pipe 686 Lin Foot 514,006.08 749.28 619-30000 60 Inch Internal Joint Seals 6 Each 12,575.34 2,095.89 619-40060 3/4 Inch Copper Pipe 35 Lin Foot 1,190.00 34.00 619-40080 1 Inch Copper Pipe 328 Lin Foot 14,116.50 43.04 Colorado Department of Transportation 14:25 Monday, March 12, 2012 29 2011 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/11 THROUGH 12/31/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 619-40120 1-1/2 Inch Copper Pipe 44 Lin Foot 2,200.00 50.00 619-40160 2 Inch Copper Pipe 851 Lin Foot 42,550.00 50.00 619-50080 1 Inch Plastic Pipe 10,520 Lin Foot 3,261.20 0.31 619-50100 1-1/4 Inch Plastic Pipe 500 Lin Foot 310.00 0.62 619-50120 1-1/2 Inch Plastic Pipe 4,240 Lin Foot 4,409.60 1.04 619-50200 2-1/2 Inch Plastic Pipe 280 Lin Foot 319.20 1.14 619-50240 3 Inch Plastic Pipe 700 Lin Foot 1,379.00 1.97 619-50320 4 Inch Plastic Pipe 1,799 Lin Foot 45,977.80 25.56 619-50480 6 Inch Plastic Pipe 659 Lin Foot 30,692.00 46.57 619-50640 8 Inch Plastic Pipe 7,916 Lin Foot 560,692.20 70.83 619-50800 10 Inch Plastic Pipe 1,944 Lin Foot 84,913.92 43.68 619-50960 12 Inch Plastic Pipe 3,086 Lin Foot 188,246.00 61.00 619-51280 16 Inch Plastic Pipe 353 Lin Foot 39,468.93 111.81 619-71508 1 Inch Air and Vacuum Valve 1 Each 5,040.00 5,040.00 619-71516 2 Inch Air and Vacuum Valve 1 Each 5,400.00 5,400.00 619-71548 6 Inch Air and Vacuum Valve 1 Each 5,826.00 5,826.00 619-71596 12 Inch Air and Vacuum Valve 1 Each 6,430.44 6,430.44 619-73050 6 Inch Blow Off Valve and Vault 1 Each 13,099.34 13,099.34 619-73051 6 Inch Air Valve Access Manhole Assembly 2 Each 40,869.94 20,434.97 619-75000 Cast Iron Valve Box 22 Each 1,966.80 89.40 619-75032 4 Inch Gate Valve 11 Each 5,710.21 519.11 619-75048 6 Inch Gate Valve 4 Each 5,621.59 1,405.40 619-75064 8 Inch Gate Valve 34 Each 60,604.12 1,782.47 619-75096 12 Inch Gate Valve 12 Each 36,000.00 3,000.00 619-76096 12 Inch Eccentric Plug Valve 7 Each 21,759.85 3,108.55 619-77210 Restrained Plug (Special) 5 Each 6,000.00 1,200.00 619-77300 Corporation Stop 10 Each 4,214.10 421.41 619-78048 6 Inch Fire Hydrant 7 Each 40,936.17 5,848.02 619-78049 6 Inch Fire Hydrant (Install Only) 14 Each 26,600.00 1,900.00 620-00001 Field Office (Class 1) 11 Each 134,877.00 12,261.55 620-00002 Field Office (Class 2) 38 Each 727,779.27 19,152.09 620-00005 Field Office (Special) 6 Each 473,383.54 78,897.26 620-00011 Field Laboratory (Class 1) 2 Each 23,090.00 11,545.00 620-00012 Field Laboratory (Class 2) 52 Each 832,178.05 16,003.42 620-00015 Field Laboratory (State Furnished) 1 Each 2,664.35 2,664.35 620-00020 Sanitary Facility 108 Each 148,773.89 1,377.54 621-00202 Haul Road (Special) 8,488 Sq Yard 101,856.00 12.00 621-00425 Detour 1 Lump Sum 207,060.62 207,060.62 Colorado Department of Transportation 14:25 Monday, March 12, 2012 30 2011 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/11 THROUGH 12/31/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 621-00430 Detour 21,581 Sq Yard 647,430.00 30.00 621-00450 Detour Pavement 31,679 Sq Yard 1,080,281.36 34.10 621-00500 Temporary Bridge 2 Lump Sum 359,510.86 179,755.43 622-00010 Bicycle Rack 28 Each 16,492.00 589.00 622-00100 Shade Shelter 1 Each 28,000.00 28,000.00 622-00270 Bollard 2 Each 1,000.00 500.00 622-01025 Pond Lining 7,944 Sq Yard 32,570.40 4.10 623-00162 Drip Emitter Tubing 65,900 Lin Foot 28,337.00 0.43 623-00168 1 Inch Emitter Valve Assembly 27 Each 4,982.85 184.55 623-00186 3/4 Inch Flush Unit 163 Each 4,479.24 27.48 623-01708 1 Inch Backflow Preventer 2 Each 3,574.94 1,787.47 623-03004 3/4 In Drip Zone Control Valve 75 Each 4,821.00 64.28 623-03108 1 Inch Automatic Control Valve 2 Each 207.38 103.69 623-04000 Control Wire 24 Volt 18,500 Lin Foot 3,885.00 0.21 623-04008 1 Inch Quick-Coupler Valve 15 Each 2,332.80 155.52 623-05012 1-1/2 Inch Gate Valve 8 Each 547.44 68.43 623-06900 Valve Box 27 Each 2,239.38 82.94 623-08118 18 Station Automatic Controller 2 Each 5,043.06 2,521.53 623-09900 Sprinkler System 2 Lump Sum 62,875.00 31,437.50 624-20012 12 Inch Drainage Pipe (Class 0) 112 Lin Foot 3,435.04 30.67 624-20013 12 Inch Drainage Pipe (Class 0) (Complete In Place) 4 Lin Foot 316.00 79.00 624-20018 18 Inch Drainage Pipe (Class 0) 1,241 Lin Foot 42,914.77 34.58 624-20019 18 Inch Drainage Pipe (Class 0) (Complete In Place) 30 Lin Foot 1,500.00 50.00 624-20024 24 Inch Drainage Pipe (Class 0) 1,649 Lin Foot 84,153.82 51.03 624-20025 24 Inch Drainage Pipe (Class 0) (Complete In Place) 340 Lin Foot 16,660.00 49.00 624-20036 36 Inch Drainage Pipe (Class 0) 194 Lin Foot 15,714.00 81.00 624-20048 48 Inch Drainage Pipe (Class 0) 107 Lin Foot 11,663.00 109.00 624-20072 72 Inch Drainage Pipe (Class 0) 122 Lin Foot 16,958.00 139.00 624-20108 108 Inch Drainage Pipe (Class 0) 146 Lin Foot 45,990.00 315.00 624-20300 Detour Drainage Pipe (Class 0) 1,000 Lin Foot 43,000.00 43.00 624-20301 Detour Drainage Pipe (Class 0) 2 Lump Sum 50,967.48 25,483.74 624-22018 18 Inch Drainage Pipe (Class 2) 158 Lin Foot 8,753.20 55.40 624-22024 24 Inch Drainage Pipe (Class 2) 70 Lin Foot 5,117.00 73.10 624-22036 36 Inch Drainage Pipe (Class 2) 80 Lin Foot 13,196.80 164.96 624-23024 24 Inch Drainage Pipe (Class 3) 238 Lin Foot 15,946.00 67.00 624-24018 18 Inch Drainage Pipe (Class 4) 562 Lin Foot 38,245.11 68.05 624-24024 24 Inch Drainage Pipe (Class 4) 260 Lin Foot 24,960.00 96.00 624-24030 30 Inch Drainage Pipe (Class 4) 338 Lin Foot 49,348.00 146.00 Colorado Department of Transportation 14:25 Monday, March 12, 2012 31 2011 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/11 THROUGH 12/31/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 624-24036 36 Inch Drainage Pipe (Class 4) 749 Lin Foot 123,585.00 165.00 624-24042 42 Inch Drainage Pipe (Class 4) 134 Lin Foot 25,862.00 193.00 624-26036 36 Inch Drainage Pipe (Class 6) 152 Lin Foot 19,456.00 128.00 624-27018 18 Inch Drainage Pipe (Class 7) 1,470 Lin Foot 71,007.00 48.30 624-27024 24 Inch Drainage Pipe (Class 7) 45 Lin Foot 3,735.00 83.00 624-27025 24 Inch Drainage Pipe (Class 7) (Complete In Place) 220 Lin Foot 31,900.00 145.00 624-27036 36 Inch Drainage Pipe (Class 7) 100 Lin Foot 11,000.00 110.00 625-00000 Construction Surveying 55 Lump Sum 1,613,176.79 29,330.49 625-00001 Construction Surveying (Hourly) 1,002 Hour 111,251.00 111.03 626-00000 Mobilization 94 Lump Sum 19,846,130.28 211,129.05 626-01000 Public Information Services 56 Lump Sum 499,147.90 8,913.36 627-00001 Pavement Marking Paint 15,404 Gallon 484,276.08 31.44 627-00002 Thermoplastic Pavement Marking 2,434 Sq Foot 18,255.00 7.50 627-00003 Thermoplastic Pavement Marking (Inlaid) 384 Sq Foot 7,749.00 20.18 627-00005 Epoxy Pavement Marking 22,857 Gallon 1,714,922.00 75.03 627-00011 Pavement Marking Paint (Waterborne) 11,649 Gallon 418,226.64 35.90 627-00012 Pavement Marking Paint (Low VOC Solvent Base) 17,611 Gallon 560,670.19 31.84 627-00025 4 Inch Pavement Marking Tape (Removable) 22,601 Lin Foot 45,428.01 2.01 627-00032 Raised Flexible Pavement Marker (Temporary) 354 Each 2,301.00 6.50 627-00070 Preformed Thermoplastic Pavement Marking 1,116 Sq Foot 9,670.00 8.66 627-00090 Pavement Marking (Special) 513 Sq Foot 25,650.00 50.00 627-01001 Preformed Plastic Pavement Marking (Type I) 29,180 Sq Foot 303,033.04 10.38 627-01010 Preformed Plastic Pavement Marking (Type I)(Inlaid) 35,759 Sq Foot 382,106.18 10.69 627-02001 Preformed Plastic Pavement Marking (Type II) 22,900 Sq Foot 215,590.00 9.41 627-02010 Preformed Plastic Pavement Marking (Type II) (Inlaid) 7,899 Sq Foot 84,484.80 10.70 627-03003 Preformed Plastic Pavement Marking (Type C) (Inlaid) 899 Sq Foot 9,043.94 10.06 627-30324 Preformed Plastic Pavement Marking (Word-Symbol) (Typ 2,095 Sq Foot 48,055.00 22.94 627-30326 Preformed Plastic Pavement Marking (Word - Symbol) (T 1,072 Sq Foot 16,080.00 15.00 627-30327 Preformed Plastic Pavement Marking (Word-Symbol) (Typ 18,024 Sq Foot 175,292.92 9.73 627-30329 Preformed Plastic Pavement Marking (Xwalk-Stop Line) 390 Sq Foot 5,160.00 13.23 627-30332 Preformed Plastic Pavement Marking (Xwalk-Stop Line) 26,886 Sq Foot 245,789.56 9.14 627-30405 Preformed Thermoplastic Pavement Marking (Word-Symbol 8,232 Sq Foot 123,837.50 15.04 627-30407 Preformed Thermoplastic Pavement Marking (Word-Symbol 1,197 Sq Foot 20,630.75 17.24 627-30410 Preformed Thermoplastic Pavement Marking (Xwalk-Stop 19,504 Sq Foot 204,211.78 10.47 627-30411 Preformed Thermoplastic Pavement Marking (Xwalk-Stop 3,758 Sq Foot 53,548.00 14.25 627-40003 Methyl Methacrylate Pavement Marking (Inlaid) 3,350 Sq Foot 55,275.00 16.50 628-50001 Design Services 1 Lump Sum 25,000.00 25,000.00 629-01001 Survey Monument (Type 1) 142 Each 13,236.46 93.21 Colorado Department of Transportation 14:25 Monday, March 12, 2012 32 2011 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/11 THROUGH 12/31/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 629-01002 Survey Monument (Type 2) 7 Each 1,250.41 178.63 629-01003 Survey Monument (Type 3) 2 Each 320.00 160.00 629-01005 Survey Monument (Type 5) 4 Each 480.12 120.03 629-01031 Survey Monument (Type 3A) 3 Each 1,172.26 390.75 629-01050 Monument Box 1 Each 60.00 60.00 629-01065 Survey Monument (Type 5S) 3 Each 410.16 136.72 629-01110 Locate Monuments 16 Hour 1,742.48 108.91 629-01210 Adjust Monument Box 7 Each 3,013.13 430.45 630-00000 Flagging 222,754 Hour 4,597,905.00 20.64 630-00001 Pilot Car Operation 4,542 Hour 165,844.00 36.51 630-00003 Uniformed Traffic Control 16,166 Hour 639,200.10 39.54 630-00004 Traffic Control Vehicle 30 Each 120,494.04 4,016.47 630-00005 Uniformed Traffic Control (Vehicle) 4,008 Hour 35,368.00 8.82 630-00007 Traffic Control Inspection 5,256 Day 388,398.54 73.90 630-00012 Traffic Control Management 11,031 Day 4,860,312.52 440.60 630-00015 Uniformed Traffic Control Coordination 575 Hour 27,122.75 47.17 630-00020 Traffic Control Vehicle 180 Day 17,820.00 99.00 630-00025 Traffic Control Vehicle 2,570 Hour 21,520.50 8.37 630-80001 Flashing Beacon (Portable) 200 Each 177,616.68 888.08 630-80305 Flagging Station Light 6 Each 1,904.00 317.33 630-80335 Barricade (Type 3 M-A) (Temporary) 262 Each 24,535.64 93.65 630-80336 Barricade (Type 3 M-B) (Temporary) 65 Each 11,223.42 172.67 630-80337 Barricade (Type 3 M-C) (Temporary) 1 Each 55.00 55.00 630-80338 Barricade (Type 3 M-D) (Temporary) 1 Each 105.61 105.61 630-80341 Construction Traffic Sign (Panel Size A) 3,062 Each 140,442.32 45.87 630-80342 Construction Traffic Sign (Panel Size B) 4,828 Each 244,548.77 50.65 630-80343 Construction Traffic Sign (Panel Size C) 886 Each 50,919.09 57.47 630-80344 Construction Traffic Sign (Special) 9,693 Sq Foot 177,015.05 18.26 630-80348 Construction Information Sign 11 Each 4,208.00 382.55 630-80350 Vertical Panel 376 Each 7,045.06 18.74 630-80351 Vertical Panel (Plastic) 150 Each 165.00 1.10 630-80353 Vertical Panel (With Light) (Flashing) 50 Each 55.00 1.10 630-80354 Vertical Panel (With Light) (Steady Burn) 10 Each 180.00 18.00 630-80355 Portable Message Sign Panel 208 Each 934,118.85 4,490.96 630-80356 Advance Warning Flashing or Sequencing Arrow Panel (A 4 Each 30,234.74 7,558.69 630-80357 Advance Warning Flashing or Sequencing Arrow Panel (B 14 Each 10,813.00 772.36 630-80358 Advance Warning Flashing or Sequencing Arrow Panel (C 144 Each 140,266.62 974.07 630-80359 Portable Message Sign Panel 1,878 Day 113,511.00 60.44 Colorado Department of Transportation 14:25 Monday, March 12, 2012 33 2011 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/11 THROUGH 12/31/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 630-80360 Drum Channelizing Device 9,587 Each 248,286.40 25.90 630-80363 Drum Channelizing Device (With Light) (Flashing) 617 Each 22,398.00 36.30 630-80364 Drum Channelizing Device (With Light) (Steady Burn) 448 Each 16,376.90 36.56 630-80367 Portable Traffic Speed Monitor 4 Each 14,800.16 3,700.04 630-80370 Concrete Barrier (Temporary) 113,781 Lin Foot 2,831,012.65 24.88 630-80377 Portable Water Filled Barrier (Temporary) 1,000 Lin Foot 15,500.00 15.50 630-80378 Glare Screen (Temporary) 8,000 Lin Foot 76,300.00 9.54 630-80380 Traffic Cone 23,880 Each 154,296.00 6.46 630-80384 Tubular Marker 250 Each 5,737.40 22.95 630-80390 Channelizing Device (Special) 2,260 Each 89,570.00 39.63 630-80393 Stackable Vertical Panels 450 Each 7,950.00 17.67 630-80430 Rumble Strip (Portable) 60 Each 52,026.76 867.11 630-80510 Mobile Pavement Marking Zone 17 Lump Sum 32,353.02 1,903.12 630-80520 Mobile Pavement Marking Zone 28 Day 17,141.21 612.19 630-80560 Mobile Profilograph Operation Zone 1 Lump Sum 1,100.00 1,100.00 630-80570 Mobile Profilograph Operation Zone 2 Day 3,310.86 1,655.43 630-85006 Impact Attenuator (Sand Filled Plastic Barrel) (Tempo 32 Each 118,904.00 3,715.75 630-85010 Impact Attenuator (Temporary) 134 Each 325,956.32 2,432.51 630-85020 Mobile Attenuator 3 Each 5,607.96 1,869.32 630-85040 Impact Attenuator (Truck Mounted Attenuator) (Tempora 62 Each 767,769.16 12,383.37 630-85041 Mobile Attenuator 230 Day 86,365.00 375.50 630-86800 Traffic Signal (Temporary) 5 Lump Sum 32,493.56 6,498.71 630-86810 Traffic Signal (Temporary) 10 Each 168,236.43 16,823.64 630-86820 Traffic Signal (Temporary)(State Furnished) 2 Each 3,200.00 1,600.00 631-00100 Highway Design & Construction 1 Lump Sum 1,116,878.47 1,116,878.47 631-10000 Alternate Bridge Design and Construction 1 Lump Sum 6,588,686.87 6,588,686.87 631-10002 Bridge Design and Construction 1 Lump Sum 1,185,461.34 1,185,461.34 641-10000 Shotcrete 7,264 Sq Yard 620,263.20 85.39 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 1 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =============================================== SHE0131-056 SH 13 & RAILROAD AVE MP 2-3 R 01/06/11 1.00 4000.00 6392.00 2500.00 BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 1.00 100000.00 91190.02 100000.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER FBR089A-013 ON SH 89 FROM MP 33.21 TO MP 01/27/11 1.00 15000.00 38646.07 199000.00 BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 1.00 50000.00 55865.71 6040.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 67000.00 43460.20 61708.11 STA141A-035 SH 141 UNAWEEP CANYON OVERLAY 04/14/11 1.00 5000.00 26555.00 4665.00 STU 2254-082 US 40(COLFAX) / I-225 05/12/11 1.00 27500.00 34379.22 60700.00 NH 172A-017 SH 172 MP 20 TO 24.5 05/12/11 1.00 25000.00 6377.40 5800.00 STR131A-034 SH131 CHOKE CHERRY SOUTH 06/09/11 1.00 50000.00 78412.70 45000.00 FBR0063-038 SH 6 IN EAGLE 06/09/11 1.00 25000.00 38214.29 10200.00 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 1.00 30000.00 29899.73 12300.00 FSA R600-387 VARIOUS LOCATIONS IN REGION 6 06/16/11 1.00 10000.00 16040.00 15750.00 ITS0703-370 EAST OF EJMT ON I-70 EB LANES 06/16/11 1.00 2000.00 3874.00 2915.00 SHEM515-004 GEORGETOWN, COLORADO 06/16/11 1.00 4000.00 14074.50 4500.00 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 1.00 5000.00 113913.36 25396.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 18350.00 40281.68 16420.31 C 0063-037 US 6 MP 93.3 IN GARFIELD COUN 07/14/11 1.00 5000.00 8322.14 2500.00 STM085A-014 SH85 AND OHIO IN FOUNTAIN 07/21/11 1.00 500.00 1747.00 970.00 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 1.00 25000.00 28187.72 12300.00 NH C460-002 US 40/287 @ KIT CARSON 08/11/11 1.00 10000.00 18059.93 20000.00 FSA 140A-001 SH 140 S/W OF DURANGO 08/25/11 1.00 15000.00 41883.00 10000.00 STA0131-058 SH 13 RIO BLANCO COUNTY ROAD 09/08/11 1.00 20000.00 40365.19 12000.00 STA 145A-039 SH145 AT TROUT LAKE 09/15/11 1.00 10000.00 13168.40 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 12214.29 20699.38 12586.91 FBR0243-081 SH 24 EAST, NEAR PEYTON, EL P 10/06/11 1.00 20000.00 24173.08 13540.67 NH1151-026 SH115A MP 38.3 TO 40.3 10/06/11 1.00 200000.00 66075.42 66858.14 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 1.00 30000.00 129414.29 55000.00 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 1.00 10000.00 50817.99 50000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 2 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =============================================== SHE025A-013 I 25 BETWEEN MP 122 AND MP 12 11/03/11 1.00 4000.00 19118.79 2500.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 1.00 15000.00 17901.74 19135.92 C 1602-129 INTERSECTION OF US160 AND ARC 11/17/11 1.00 10000.00 15117.51 6800.00 NH0063-039 US-6 MM 153.4 TO 158.2 IN EAG 12/01/11 1.00 7000.00 7637.81 7500.00 IM 0702-310 I-70 MP 72.3 IN GARFIELD COUN 12/22/11 1.00 40000.00 80189.67 98900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 37333.33 49257.28 35581.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 32545.45 37949.89 26061.49 =============== 201-00001 Clear and Grub Acre =================================================== STA 1211-069 500' N. OF 88TH TO 104TH ON S 04/07/11 3.48 3000.00 4144.46 4570.26 FBR0704-220 I-70 OVER SAND CREEK 04/28/11 6.00 2000.00 5255.48 1712.55 C0241-055 SH 24 MP 148-152 05/26/11 0.11 10000.00 45290.49 21000.00 NH5502-058 US 550B: RIDGWAY TO COLONA PA 06/16/11 11.00 1700.00 5523.33 1400.00 NH093A-008 SH93: SH 58 TO SH 128 06/16/11 12.00 2000.00 2386.16 1381.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 32.59 2032.53 4330.94 1855.40 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 2.24 2000.00 6606.14 2515.18 NH0402-082 US 40 MP 108.100 TO MP 114.10 12/22/11 0.50 3000.00 3666.67 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.74 2182.48 6379.10 2311.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35.33 2044.16 4300.45 1825.30 =============== 201-00002 Clearing LUMP SUM =============================================== NH5502-070 US 550 4 MILES SOUTH OF OURAY 08/18/11 1.00 4000.00 23995.47 16000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 4000.00 23995.47 16000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4000.00 23995.47 16000.00 =============== 202-00000 Rem Str and Obstructions LUMP SUM =============================================== STA 0911-006 SH 91 MP 0 TO 12 04/07/11 1.00 500.00 4263.93 1494.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 500.00 25955.81 11598.66 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 3 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =============================================== STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 1.00 10000.00 28014.29 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 10000.00 28014.29 20000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 5250.00 26316.04 13278.93 =============== 202-00001 Rem Structure Each =================================================== STA 1211-069 500' N. OF 88TH TO 104TH ON S 04/07/11 2.00 4000.00 1029.62 975.00 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 19.00 1000.00 600.34 440.00 NH5502-058 US 550B: RIDGWAY TO COLONA PA 06/16/11 3.00 1000.00 986.67 800.00 SHEM515-004 GEORGETOWN, COLORADO 06/16/11 4.00 1200.00 1667.00 1650.00 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 3.00 1000.00 1200.83 1224.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 31.00 1219.35 495.98 432.51 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 2.00 1000.00 1999.86 2095.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1000.00 1999.86 2095.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33.00 1206.06 561.22 492.70 =============== 202-00002 Rem of Structure (Spec) Each =================================================== BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 1.00 2000.00 6130.47 2770.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2000.00 4873.33 1635.07 IM 0702-310 I-70 MP 72.3 IN GARFIELD COUN 12/22/11 1.00 2000.00 547.56 1700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2000.00 547.56 1700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2000.00 2926.73 1656.71 =============== 202-00008 Tree Trimming Hour =================================================== FSA R600-387 VARIOUS LOCATIONS IN REGION 6 06/16/11 16.00 150.00 110.27 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 150.00 226.99 135.65 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 4 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00008 Tree Trimming Hour =================================================== NH C460-002 US 40/287 @ KIT CARSON 08/11/11 1.00 150.00 236.40 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 150.00 236.40 200.00 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 20.00 125.00 130.31 168.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 125.00 130.31 168.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 37.00 136.49 181.82 150.78 =============== 202-00010 Rem Tree Each =================================================== BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 412.00 210.00 217.11 160.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER FBR089A-013 ON SH 89 FROM MP 33.21 TO MP 01/27/11 60.00 240.00 118.05 110.00 BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 16.00 300.00 305.93 155.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 488.00 216.64 190.70 142.80 FBR0704-220 I-70 OVER SAND CREEK 04/28/11 33.00 250.00 221.16 113.31 BR R 500-114 US 160, US 550 06/09/11 5.00 300.00 557.88 605.75 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 15.00 250.00 900.40 100.00 NH093A-008 SH93: SH 58 TO SH 128 06/16/11 1.00 300.00 1131.92 511.66 FSA 0502-064 US 50 EAST OF SARGENTS 06/23/11 5.00 300.00 538.20 214.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 59.00 259.32 547.56 328.20 NH C460-002 US 40/287 @ KIT CARSON 08/11/11 6.00 1000.00 393.93 500.00 FSA 140A-001 SH 140 S/W OF DURANGO 08/25/11 5.00 250.00 666.07 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 659.09 244.15 143.40 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 5 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =================================================== NH1151-026 SH115A MP 38.3 TO 40.3 10/06/11 75.00 350.00 183.40 260.28 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 375.00 175.00 253.29 150.00 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 87.00 200.00 227.05 278.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 27.00 200.00 392.64 307.08 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 1.00 500.00 860.95 1006.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 565.00 203.85 252.56 193.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,123.00 216.78 302.64 198.16 =============== 202-00011 Tree Trimming Each =================================================== BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 80.00 500.00 170.62 20.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 10.00 300.00 241.64 169.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 90.00 477.78 192.47 69.81 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 20.00 200.00 300.65 167.66 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 1.00 300.00 1081.23 501.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21.00 204.76 337.82 183.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 111.00 426.13 249.52 116.64 =============== 202-00012 Rem Tree Stump Each =================================================== NH C460-002 US 40/287 @ KIT CARSON 08/11/11 1.00 500.00 392.53 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 500.00 392.53 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 500.00 392.53 500.00 =============== 202-00014 Brush Clearing Hour =================================================== FSA 0502-064 US 50 EAST OF SARGENTS 06/23/11 8.00 400.00 317.08 197.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 400.00 317.08 197.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 400.00 317.08 197.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 6 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00015 Rem Headwall Each =================================================== STU 2254-082 US 40(COLFAX) / I-225 05/12/11 1.00 900.00 1250.53 200.00 STR131A-034 SH131 CHOKE CHERRY SOUTH 06/09/11 14.00 550.00 633.47 680.00 BR R 500-114 US 160, US 550 06/09/11 2.00 850.00 381.27 331.54 SHEM515-004 GEORGETOWN, COLORADO 06/16/11 1.00 800.00 606.17 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 616.67 636.79 518.38 NH0063-039 US-6 MM 153.4 TO 158.2 IN EAG 12/01/11 3.00 650.00 625.82 850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 650.00 625.82 850.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 621.43 636.12 546.80 =============== 202-00019 Rem Inlet Each =================================================== SHE0131-056 SH 13 & RAILROAD AVE MP 2-3 R 01/06/11 1.00 2000.00 1024.00 400.00 BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 152.00 750.00 552.41 310.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 19.00 750.00 746.16 208.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 172.00 757.27 616.16 278.38 FBR0704-220 I-70 OVER SAND CREEK 04/28/11 3.00 750.00 658.93 413.38 STU 2254-082 US 40(COLFAX) / I-225 05/12/11 6.00 600.00 641.08 510.00 BR R 500-114 US 160, US 550 06/09/11 1.00 500.00 821.80 1010.59 SHEM515-004 GEORGETOWN, COLORADO 06/16/11 3.00 1200.00 743.33 850.00 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 8.00 500.00 518.73 498.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 21.00 664.29 615.75 564.34 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 4.00 550.00 638.10 535.00 NH C460-002 US 40/287 @ KIT CARSON 08/11/11 5.00 700.00 549.39 815.00 C0931-030 SH 93 SOUTH BOULDER 08/25/11 1.00 1000.00 1605.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 670.00 680.30 821.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 7 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =================================================== STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 10.00 500.00 676.00 485.00 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 25.00 450.00 559.51 278.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 2.00 700.00 614.22 382.27 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 10.00 500.00 604.73 774.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 47.00 481.91 602.97 432.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 250.00 694.20 616.25 415.61 =============== 202-00020 Rem CBC Each =================================================== STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 3.00 15000.00 9385.71 6300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 15000.00 9385.71 6300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 15000.00 9385.71 6300.00 =============== 202-00021 Rem Manhole Each =================================================== BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 40.00 1000.00 801.63 625.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 3.00 750.00 1292.12 456.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 43.00 982.56 904.89 586.09 STA 1211-069 500' N. OF 88TH TO 104TH ON S 04/07/11 1.00 1000.00 782.48 975.00 STU 2254-082 US 40(COLFAX) / I-225 05/12/11 4.00 805.00 561.45 410.00 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 2.00 200.00 523.35 498.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 660.00 582.14 516.08 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 3.00 1000.00 721.26 570.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 8 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00021 Rem Manhole Each =================================================== NH C460-002 US 40/287 @ KIT CARSON 08/11/11 3.00 500.00 544.79 815.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 750.00 653.39 692.50 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 3.00 1000.00 612.86 480.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 3.00 650.00 816.92 716.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 825.00 721.69 598.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 62.00 908.39 773.19 593.00 =============== 202-00023 Rem Emb Prot Ty 3 Each =================================================== FBR0704-220 I-70 OVER SAND CREEK 04/28/11 2.00 500.00 567.58 293.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 500.00 567.58 293.57 NH1151-026 SH115A MP 38.3 TO 40.3 10/06/11 6.00 420.00 400.76 311.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 420.00 400.76 311.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 440.00 458.79 307.25 =============== 202-00024 Rem Emb Prot Ty 5 Each =================================================== STU 2254-082 US 40(COLFAX) / I-225 05/12/11 2.00 400.00 594.64 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 400.00 594.64 750.00 FBR0243-081 SH 24 EAST, NEAR PEYTON, EL P 10/06/11 3.00 200.00 343.13 159.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 200.00 343.13 159.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 280.00 426.96 395.92 =============== 202-00025 Rem Ditch Lining Lin Foot =============================================== IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 2,475.00 3.00 4.57 6.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,475.00 3.00 4.57 6.10 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 9 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00025 Rem Ditch Lining Lin Foot =============================================== STA 052A-033 SH 52 FROM SH 119 TO SH 287 07/14/11 73.00 11.00 26.28 37.78 NH C460-002 US 40/287 @ KIT CARSON 08/11/11 53.00 20.00 13.61 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 126.00 14.79 20.95 28.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,601.00 3.57 5.23 7.17 =============== 202-00026 Rem S and D Pave Sq Yard ================================================ BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 1,838.00 6.00 7.92 4.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,838.00 6.00 7.92 4.97 STA 0911-006 SH 91 MP 0 TO 12 04/07/11 5.30 50.00 117.14 137.69 STU 2254-082 US 40(COLFAX) / I-225 05/12/11 522.00 6.00 5.14 4.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 527.30 6.44 7.21 6.10 NH1151-026 SH115A MP 38.3 TO 40.3 10/06/11 857.00 15.00 9.07 4.26 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 5.00 15.00 39.73 33.00 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 54.00 10.00 12.12 11.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 499.00 5.00 6.64 4.89 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 826.00 6.00 8.17 7.04 IM 0702-310 I-70 MP 72.3 IN GARFIELD COUN 12/22/11 532.00 10.00 11.66 4.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,773.00 9.46 9.00 5.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,138.30 7.91 8.48 5.27 =============== 202-00027 Rem Riprap Sq Yard ================================================ IM 0702-310 I-70 MP 72.3 IN GARFIELD COUN 12/22/11 25.00 20.00 20.63 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25.00 20.00 20.63 38.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 20.00 20.63 38.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 10 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =================================================== NH C460-002 US 40/287 @ KIT CARSON 08/11/11 16.00 300.00 524.29 915.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 300.00 524.29 915.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 300.00 524.29 915.00 =============== 202-00031 Rem of Fire Hydrant Each =================================================== SHEM515-004 GEORGETOWN, COLORADO 06/16/11 1.00 700.00 1017.33 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 700.00 1017.33 250.00 NH C460-002 US 40/287 @ KIT CARSON 08/11/11 6.00 700.00 592.57 725.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 700.00 592.57 725.00 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 11.00 500.00 667.43 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 500.00 667.43 400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 577.78 666.13 500.00 =============== 202-00032 Rem Valve Each =================================================== NH C460-002 US 40/287 @ KIT CARSON 08/11/11 8.00 400.00 447.85 375.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 400.00 447.85 375.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 400.00 447.85 375.00 =============== 202-00033 Rem Pipe Each =================================================== FBR R100-183 US 24 EAST OF LIMON 01/20/11 1.00 850.00 889.73 690.00 FBR089A-013 ON SH 89 FROM MP 33.21 TO MP 01/27/11 3.00 1000.00 1098.78 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 962.50 1055.74 1672.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 11 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =================================================== STU 2254-082 US 40(COLFAX) / I-225 05/12/11 7.00 1500.00 4398.26 4000.00 STR131A-034 SH131 CHOKE CHERRY SOUTH 06/09/11 17.00 400.00 1020.73 915.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24.00 720.83 1480.32 1232.18 C0091-038 SH 9 MM 81.9 BLUE RIVER EMERG 08/24/11 4.00 100.00 320.45 278.00 FSA 140A-001 SH 140 S/W OF DURANGO 08/25/11 1.00 500.00 1796.40 1100.00 STA0131-058 SH 13 RIO BLANCO COUNTY ROAD 09/08/11 15.00 320.00 1775.46 3405.00 C0703-371 CULVERT REPAIRS ON I-70 BETWE 09/15/11 5.00 150.00 2400.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 25.00 258.00 1694.11 2331.48 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 1.00 2000.00 2224.86 2095.89 NH0063-039 US-6 MM 153.4 TO 158.2 IN EAG 12/01/11 1.00 2000.00 1411.18 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2000.00 1953.64 2797.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 55.00 574.55 1535.61 1694.68 =============== 202-00035 Rem Pipe Lin Foot =============================================== SHE0131-056 SH 13 & RAILROAD AVE MP 2-3 R 01/06/11 59.00 20.00 40.88 16.40 BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 22,580.00 15.00 21.55 16.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER IM0702-303 I-70 WEST VAIL PASS MP 170.00 03/17/11 457.00 18.00 18.29 25.00 BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 1,690.00 15.00 25.95 11.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24,786.00 15.07 22.38 15.51 STA 1211-069 500' N. OF 88TH TO 104TH ON S 04/07/11 20.00 15.00 24.34 38.00 FBR0704-220 I-70 OVER SAND CREEK 04/28/11 114.00 20.00 29.13 12.43 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 12 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =============================================== STU 2254-082 US 40(COLFAX) / I-225 05/12/11 2,601.00 15.00 13.57 13.00 NH 172A-017 SH 172 MP 20 TO 24.5 05/12/11 341.50 21.00 34.00 16.00 STA 0911-005 SH 91 COPPER MOUNTAIN TO COUN 05/26/11 30.00 25.00 29.23 29.00 C0241-055 SH 24 MP 148-152 05/26/11 50.00 20.00 86.34 63.00 FBR0063-038 SH 6 IN EAGLE 06/09/11 130.00 25.00 14.08 14.00 BR R 500-114 US 160, US 550 06/09/11 162.00 50.00 26.64 19.78 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 758.00 22.00 17.24 10.00 NH5502-058 US 550B: RIDGWAY TO COLONA PA 06/16/11 1,309.00 15.00 21.08 14.00 NH093A-008 SH93: SH 58 TO SH 128 06/16/11 180.00 20.00 19.77 14.33 SHEM515-004 GEORGETOWN, COLORADO 06/16/11 228.00 15.00 34.50 16.50 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 3,696.00 12.00 11.79 10.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,619.50 15.55 14.34 11.01 C 0063-037 US 6 MP 93.3 IN GARFIELD COUN 07/14/11 97.00 35.00 24.54 20.00 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 343.00 12.00 19.36 19.50 NH C460-002 US 40/287 @ KIT CARSON 08/11/11 1,270.00 20.00 14.35 12.60 C0091-038 SH 9 MM 81.9 BLUE RIVER EMERG 08/24/11 180.00 15.00 83.25 44.24 STA 145A-039 SH145 AT TROUT LAKE 09/15/11 119.00 20.00 37.04 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,009.00 18.91 22.04 16.78 NH1151-026 SH115A MP 38.3 TO 40.3 10/06/11 459.00 20.00 19.92 13.72 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 4,583.00 13.00 17.81 13.50 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 1,223.00 15.00 28.49 34.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 1,452.00 15.00 57.84 40.73 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 1,035.00 17.00 17.29 20.12 C 1602-129 INTERSECTION OF US160 AND ARC 11/17/11 16.00 20.00 58.08 88.00 FSAR500-119 US 550 ON THE NORTH SIDE OF R 12/01/11 103.00 20.00 105.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,871.00 14.53 26.89 22.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45,285.50 15.23 20.94 15.59 =============== 202-00037 Rem of End Section Each =================================================== BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 4.00 200.00 289.14 200.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 13 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =================================================== IM0702-303 I-70 WEST VAIL PASS MP 170.00 03/17/11 2.00 250.00 236.11 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 216.67 197.35 160.56 STA 0911-006 SH 91 MP 0 TO 12 04/07/11 2.00 100.00 305.60 200.01 STA 008A-007 SH 8 FROM MM 0.00 TO MM 2.031 04/21/11 2.00 250.00 148.40 145.00 FBR0704-220 I-70 OVER SAND CREEK 04/28/11 5.00 250.00 180.82 80.47 NH093A-008 SH93: SH 58 TO SH 128 06/16/11 4.00 250.00 263.53 245.60 C083A-037 SH 83 & PINE DR. 06/16/11 1.00 300.00 364.75 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 232.14 216.40 157.48 NH C460-002 US 40/287 @ KIT CARSON 08/11/11 4.00 300.00 242.84 245.00 FSA 140A-001 SH 140 S/W OF DURANGO 08/25/11 3.00 110.00 248.04 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 218.57 267.39 277.36 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 1.00 250.00 297.35 230.77 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 1.00 200.00 277.65 251.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 225.00 287.50 241.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29.00 225.17 224.98 185.62 =============== 202-00038 Rem Structural Plate Pipe Lin Foot =============================================== STAR100-147 SH 71 NORTH OF LIMON-NORTH 12/08/11 5.00 30.00 525.40 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 30.00 525.40 130.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 30.00 525.40 130.00 =============== 202-00040 Rem Elec Conduit Lin Foot =============================================== STU 2254-082 US 40(COLFAX) / I-225 05/12/11 3,230.00 2.00 3.34 3.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,230.00 2.00 3.34 3.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,230.00 2.00 3.34 3.20 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 14 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =================================================== SHE0131-056 SH 13 & RAILROAD AVE MP 2-3 R 01/06/11 3.00 6.00 41.76 25.00 BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 200.00 5.00 12.11 7.45 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER FBR R100-183 US 24 EAST OF LIMON 01/20/11 12.00 6.00 13.17 10.50 FBR089A-013 ON SH 89 FROM MP 33.21 TO MP 01/27/11 42.00 6.00 8.02 3.20 C0703-363 CLEAR CREEK AND JEFFERSON COU 02/17/11 4,000.00 6.00 3.78 5.00 NH 2852-017 US 285 PONCHA PASS SOUTH RESU 03/03/11 181.00 5.00 8.08 10.00 NH 0241-056 US 24 BUENA VISTA NORTH 03/03/11 352.00 7.00 4.69 8.00 STA0504-061 US 50 M.P.369.9 -M.P.373.2 03/03/11 134.00 65.00 3.57 4.26 STA0362-030 US 36, WEST OF WATKINS (@I-70 03/10/11 130.00 6.00 3.87 4.15 BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 40.00 7.00 8.69 8.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,094.00 7.55 4.35 5.43 STA0361-095 BROOMFIELD COUNTY 04/07/11 290.00 7.00 5.71 7.50 STA141A-035 SH 141 UNAWEEP CANYON OVERLAY 04/14/11 200.00 8.00 8.33 7.00 BR0701-207 I-70 SKIPPERS ISLAND MULTIPLE 04/14/11 16.00 5.00 8.59 6.00 C086A-050 SH 86 & DEERPATH RD. 04/21/11 12.00 6.00 9.73 5.90 FBR0704-220 I-70 OVER SAND CREEK 04/28/11 22.00 6.00 6.93 5.97 IM0704-223 I-70:HOLLY TO SAND CREEK 05/12/11 350.00 4.00 9.34 8.70 NH 172A-017 SH 172 MP 20 TO 24.5 05/12/11 300.00 7.00 3.10 3.20 NHR600-376 SH 287: FEDERAL TO LAUREL 05/12/11 25.00 8.00 5.21 5.39 STR131A-034 SH131 CHOKE CHERRY SOUTH 06/09/11 44.00 8.00 5.68 6.25 FBR0063-038 SH 6 IN EAGLE 06/09/11 18.00 9.00 6.52 13.00 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 39.00 8.00 9.52 7.50 NH5502-058 US 550B: RIDGWAY TO COLONA PA 06/16/11 60.00 6.00 9.33 10.00 NH093A-008 SH93: SH 58 TO SH 128 06/16/11 652.00 5.00 6.51 6.14 C083A-037 SH 83 & PINE DR. 06/16/11 6.00 6.00 25.50 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,034.00 5.95 6.87 6.24 C006A-051 US 6 (LOVELAND PASS), CLEAR C 07/14/11 10.00 13.25 13.38 12.50 STA 052A-033 SH 52 FROM SH 119 TO SH 287 07/14/11 217.00 6.00 5.48 5.40 STA0831-113 LINCOLN AVE. TO COTTONWOOD DR 07/21/11 150.00 6.00 7.35 8.85 NH C460-002 US 40/287 @ KIT CARSON 08/11/11 200.00 8.00 5.43 3.00 FSA 140A-001 SH 140 S/W OF DURANGO 08/25/11 50.00 5.00 9.50 11.00 FSAC060-060 SAFETY IMPROVEMENTS ON US-287 08/25/11 1,110.00 7.00 3.71 2.10 STR096A-040 SH 96 MP 193 TO MP 201 09/01/11 120.00 5.40 10.34 16.27 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 15 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =================================================== STA0131-058 SH 13 RIO BLANCO COUNTY ROAD 09/08/11 44.00 6.00 11.04 11.40 STA 145A-039 SH145 AT TROUT LAKE 09/15/11 2.00 15.00 64.51 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,903.00 6.78 6.42 6.48 FBR0243-081 SH 24 EAST, NEAR PEYTON, EL P 10/06/11 7.00 7.00 11.98 3.97 NH1151-026 SH115A MP 38.3 TO 40.3 10/06/11 27.00 6.00 8.40 17.65 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 90.00 7.50 8.39 11.50 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 10.00 9.00 9.84 8.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 7.00 6.00 9.55 11.03 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 50.00 7.00 7.72 5.03 C 1602-129 INTERSECTION OF US160 AND ARC 11/17/11 19.00 15.00 11.73 11.00 STAR100-147 SH 71 NORTH OF LIMON-NORTH 12/08/11 650.00 5.00 3.70 2.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 860.00 5.70 5.16 4.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,891.00 6.91 5.24 5.77 =============== 202-00150 Rem Wall Each =================================================== FSAR500-119 US 550 ON THE NORTH SIDE OF R 12/01/11 2.00 2500.00 8500.00 9500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2500.00 8500.00 9500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2500.00 8500.00 9500.00 =============== 202-00155 Rem Wall Lin Foot =============================================== FBR0704-220 I-70 OVER SAND CREEK 04/28/11 276.00 25.00 26.82 33.95 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 280.00 33.00 25.16 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 556.00 29.03 26.04 25.92 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 208.00 20.00 18.59 10.00 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 1,703.00 38.00 76.94 68.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 92.00 40.00 28.57 5.02 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 472.00 35.00 23.46 25.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,475.00 35.99 54.67 52.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,031.00 34.71 48.27 47.72 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 16 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00160 Rem Wall Sq Foot ================================================ C 0063-037 US 6 MP 93.3 IN GARFIELD COUN 07/14/11 265.00 15.00 17.94 5.00 NH0403-053 US 40 RETAINING WALL REPAIR 07/28/11 516.00 40.00 38.06 14.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 781.00 31.52 27.09 11.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 781.00 31.52 27.09 11.06 =============== 202-00165 Rem Wall LUMP SUM =============================================== BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 1.00 30000.00 25233.62 10000.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 30000.00 25233.62 10000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 30000.00 25233.62 10000.00 =============== 202-00170 Grinding And Texturing Conc Pvmt Sq Yard ================================================ NH2872-018 US 287 RUSH CREEK NORTH 07/21/11 31,300.00 6.25 3.42 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 31,300.00 6.25 3.42 3.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31,300.00 6.25 3.95 3.42 =============== 202-00190 Rem of Conc Median Cover Matl Sq Yard ================================================ BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 3,080.00 6.00 5.54 3.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 765.00 10.00 5.97 3.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,845.00 6.80 5.74 3.10 STA 1211-069 500' N. OF 88TH TO 104TH ON S 04/07/11 937.00 5.00 9.83 12.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 937.00 5.00 9.83 12.39 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 17 ITEM UNIT COSTS BY PROJECTS -- 2011 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 ================================================ SHE0063-036 US6C & I70B, MESA CO., MAST A 07/21/11 554.00 18.00 10.30 12.90 FSA C110-032 SH72 & 48TH; SH121 & CROSS; S 07/21/11 100.00 10.00 16.31 14.45 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 666.00 5.00 6.91 8.00 SHE 0350-019 DURANGO, CO 09/15/11 473.00 20.00 15.50 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,793.00 13.25 9.01 11.46 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 653.00 15.00 5.57 9.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 653.00 15.00 5.57 9.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,228.00 8.91 7.31 8.77 =============== 202-00195 Rem of Median Cover Sq Yard ================================================ BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 10,520.00 7.00 5.37 3.50 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10,520.00 7.00 5.76 3.97 STA 1211-069 500' N. OF 88TH TO 104TH ON S 04/07/11 18.00 18.00 18.54 40.00 FBR0704-220 I-70 OVER SAND CREEK 04/28/11 425.00 8.00 5.66 2.71 NH0404-049 COLFAX AVE.: SABLE TO AIRPORT 05/12/11 70.00 11.00 13.15 13.40 NHR600-376 SH 287: FEDERAL TO LAUREL 05/12/11 440.00 7.00 8.77 9.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 953.00 7.95 8.06 8.18 STA0831-113 LINCOLN AVE. TO COTTONWOOD DR 07/21/11 88.00 7.50 17.12 13.00 NH C460-002 US 40/287 @ KIT CARSON 08/11/11 205.00 10.00 7.94 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 293.00 9.25 10.70 7.75 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 18 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00195 Rem of Median Cover Sq Yard ================================================ FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 449.50 5.00 7.09 5.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 449.50 5.00 7.09 5.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,215.50 7.05 6.52 5.35 =============== 202-00200 Rem Sidewalk Sq Yard ================================================ SHE0131-056 SH 13 & RAILROAD AVE MP 2-3 R 01/06/11 230.00 15.00 10.44 5.20 STA007A-014 SH 7 US 287 TO RR EAST EDGE O 01/13/11 193.00 9.00 10.69 11.00 BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 220.00 10.00 8.21 7.50 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 1,041.00 9.00 6.24 3.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,684.00 9.95 7.99 6.04 STA0361-095 BROOMFIELD COUNTY 04/07/11 28.00 12.50 13.51 16.00 STA 1211-069 500' N. OF 88TH TO 104TH ON S 04/07/11 1,454.00 6.00 8.94 12.39 STU 2254-082 US 40(COLFAX) / I-225 05/12/11 433.00 8.00 5.49 6.50 NH0404-049 COLFAX AVE.: SABLE TO AIRPORT 05/12/11 7.00 10.00 26.63 41.30 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 805.00 7.00 5.72 4.90 FSA R600-387 VARIOUS LOCATIONS IN REGION 6 06/16/11 113.00 10.00 11.02 10.50 FSA002A-004 SH 2 @ 13TH AVE & 14TH AVE 06/30/11 82.00 18.00 18.05 17.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,922.00 7.14 8.59 11.20 STA0831-113 LINCOLN AVE. TO COTTONWOOD DR 07/21/11 16.00 7.00 25.71 43.50 SHE0063-036 US6C & I70B, MESA CO., MAST A 07/21/11 5.00 50.00 56.00 33.00 STM085A-014 SH85 AND OHIO IN FOUNTAIN 07/21/11 139.00 15.00 16.40 24.75 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 1,346.00 7.00 6.08 7.25 NH C460-002 US 40/287 @ KIT CARSON 08/11/11 79.00 10.00 8.46 6.00 SHE 0350-019 DURANGO, CO 09/15/11 44.00 35.00 44.50 39.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,629.00 8.72 7.44 10.77 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 19 ITEM UNIT COSTS BY PROJECTS -- 2011 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 ================================================ STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 380.00 15.00 6.18 5.25 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 209.00 10.00 11.07 8.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 718.00 8.00 6.15 5.87 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 65.00 10.00 9.60 5.03 NH 0821-098 SH 82 MP 20.5-39 EAGLE AND PI 11/17/11 135.00 20.00 25.21 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,507.00 11.20 7.34 7.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,742.00 8.87 7.96 9.33 =============== 202-00201 Rem Curb Lin Foot =============================================== STA007A-014 SH 7 US 287 TO RR EAST EDGE O 01/13/11 118.00 10.00 3.87 2.50 NH 0241-056 US 24 BUENA VISTA NORTH 03/03/11 1,110.00 3.50 3.65 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,228.00 4.12 3.92 4.70 STA 0911-006 SH 91 MP 0 TO 12 04/07/11 1,560.00 4.50 3.12 2.12 STA 1211-069 500' N. OF 88TH TO 104TH ON S 04/07/11 9,670.00 3.50 2.84 2.50 IM0704-223 I-70:HOLLY TO SAND CREEK 05/12/11 222.00 5.00 12.83 11.00 BR R 500-114 US 160, US 550 06/09/11 12.00 5.00 17.40 17.55 FSA R600-387 VARIOUS LOCATIONS IN REGION 6 06/16/11 512.00 4.00 4.48 4.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11,976.00 3.68 3.11 2.70 STA 052A-033 SH 52 FROM SH 119 TO SH 287 07/14/11 302.00 6.60 7.29 10.80 NH C460-002 US 40/287 @ KIT CARSON 08/11/11 248.00 10.00 21.65 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 550.00 8.13 13.76 11.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,754.00 3.90 3.59 3.39 =============== 202-00202 Rem Gutter Lin Foot =============================================== STA007A-014 SH 7 US 287 TO RR EAST EDGE O 01/13/11 10.00 10.00 5.96 4.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 20 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =============================================== BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 1,689.00 3.00 4.73 2.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,699.00 3.04 4.73 2.40 NH0404-049 COLFAX AVE.: SABLE TO AIRPORT 05/12/11 15.00 12.00 16.28 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 12.00 16.28 31.00 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 315.00 4.00 5.52 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 315.00 4.00 5.52 7.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,029.00 3.26 4.88 3.33 =============== 202-00203 Rem Curb and Gutter Lin Foot =============================================== SHE0131-056 SH 13 & RAILROAD AVE MP 2-3 R 01/06/11 1,501.00 6.00 4.95 2.40 STA007A-014 SH 7 US 287 TO RR EAST EDGE O 01/13/11 2,312.00 5.00 4.60 3.50 BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 41,792.00 4.00 3.85 2.50 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 4,194.00 6.00 4.36 1.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 49,799.00 4.28 4.18 2.59 STA0361-095 BROOMFIELD COUNTY 04/07/11 351.00 5.00 4.27 5.00 STA 1211-069 500' N. OF 88TH TO 104TH ON S 04/07/11 5,975.00 4.00 4.48 5.12 FBR0704-220 I-70 OVER SAND CREEK 04/28/11 2,108.00 5.00 4.00 1.96 STU 2254-082 US 40(COLFAX) / I-225 05/12/11 528.00 4.00 4.01 2.80 NH0404-049 COLFAX AVE.: SABLE TO AIRPORT 05/12/11 230.00 4.00 8.26 8.25 NHR600-376 SH 287: FEDERAL TO LAUREL 05/12/11 1,304.00 4.00 4.33 4.96 FSA R600-387 VARIOUS LOCATIONS IN REGION 6 06/16/11 180.00 8.00 4.83 4.75 SHEM515-004 GEORGETOWN, COLORADO 06/16/11 170.00 5.00 10.03 4.00 FSA002A-004 SH 2 @ 13TH AVE & 14TH AVE 06/30/11 117.00 10.00 9.40 8.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,963.00 4.37 4.66 4.51 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 21 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =============================================== STA0831-113 LINCOLN AVE. TO COTTONWOOD DR 07/21/11 939.00 4.00 8.30 6.35 SHE0063-036 US6C & I70B, MESA CO., MAST A 07/21/11 376.00 15.00 8.15 6.45 STM085A-014 SH85 AND OHIO IN FOUNTAIN 07/21/11 240.00 5.00 12.97 12.00 FSA C110-032 SH72 & 48TH; SH121 & CROSS; S 07/21/11 457.00 7.00 8.45 7.76 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 4,377.00 4.00 3.33 4.50 NH C460-002 US 40/287 @ KIT CARSON 08/11/11 11,528.00 6.00 3.49 3.20 C0931-030 SH 93 SOUTH BOULDER 08/25/11 18.00 25.00 20.70 14.00 SHE 0350-019 DURANGO, CO 09/15/11 343.00 7.00 7.50 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18,278.00 5.65 3.98 4.11 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 7,412.00 5.00 3.10 3.40 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 2,039.00 5.00 4.00 3.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 1,631.00 5.00 3.77 2.58 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 1,823.00 4.00 3.94 5.03 NH 0821-098 SH 82 MP 20.5-39 EAGLE AND PI 11/17/11 170.00 20.00 10.70 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13,075.00 5.06 3.46 3.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 92,115.00 4.67 4.06 3.61 =============== 202-00206 Rem Conc Curb Ramp Sq Yard ================================================ STA007A-014 SH 7 US 287 TO RR EAST EDGE O 01/13/11 157.00 10.00 13.47 15.00 BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 80.00 15.00 23.04 50.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 237.00 11.69 15.00 18.95 STA0361-095 BROOMFIELD COUNTY 04/07/11 83.00 12.00 13.20 14.00 STA 1211-069 500' N. OF 88TH TO 104TH ON S 04/07/11 656.00 10.00 11.99 12.39 STA 008A-007 SH 8 FROM MM 0.00 TO MM 2.031 04/21/11 12.00 17.00 37.18 42.25 NH0404-049 COLFAX AVE.: SABLE TO AIRPORT 05/12/11 60.00 10.00 19.96 15.50 NHR600-376 SH 287: FEDERAL TO LAUREL 05/12/11 117.00 10.00 15.40 19.95 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 22 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00206 Rem Conc Curb Ramp Sq Yard ================================================ FSA002A-004 SH 2 @ 13TH AVE & 14TH AVE 06/30/11 40.00 10.00 20.05 17.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 968.00 10.26 13.38 14.22 STA0831-113 LINCOLN AVE. TO COTTONWOOD DR 07/21/11 216.00 12.00 36.79 115.00 SHE0063-036 US6C & I70B, MESA CO., MAST A 07/21/11 19.00 35.00 42.40 32.20 FSA C110-032 SH72 & 48TH; SH121 & CROSS; S 07/21/11 124.00 10.00 21.02 20.33 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 78.00 25.00 12.14 11.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 437.00 14.75 26.74 65.28 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 32.00 19.50 21.79 8.00 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 55.00 16.00 17.04 19.00 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 26.20 10.00 21.12 7.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 113.20 15.60 19.75 13.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,755.20 11.91 17.30 28.00 =============== 202-00207 Rem of Brick Pavers Sq Yard ================================================ STA0361-095 BROOMFIELD COUNTY 04/07/11 8.00 10.00 14.75 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 10.00 14.75 21.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 10.00 14.75 21.00 =============== 202-00210 Rem Conc Pavement Sq Yard ================================================ BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 400.00 15.00 24.90 100.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 400.00 15.00 50.23 81.51 STA 1211-069 500' N. OF 88TH TO 104TH ON S 04/07/11 60.00 18.00 19.33 40.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 23 ITEM UNIT COSTS BY PROJECTS -- 2011 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 ================================================ STU 2254-082 US 40(COLFAX) / I-225 05/12/11 10,173.00 6.00 6.94 5.00 NH0404-049 COLFAX AVE.: SABLE TO AIRPORT 05/12/11 54.00 15.00 21.38 20.60 SHEM515-004 GEORGETOWN, COLORADO 06/16/11 189.00 20.00 16.67 15.00 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 10,335.00 12.00 5.88 4.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20,811.00 9.16 8.06 7.73 NH C460-002 US 40/287 @ KIT CARSON 08/11/11 169.00 35.00 18.80 5.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 169.00 35.00 18.80 5.35 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 1,717.00 20.00 7.73 8.80 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 69.00 30.00 46.85 100.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 195.00 10.00 16.31 12.00 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 13,062.00 6.00 7.66 5.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15,043.00 7.76 7.89 6.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36,423.00 8.77 8.24 7.56 =============== 202-00212 Rem Conc Pavement (Spec) Sq Yard ================================================ FBR0704-220 I-70 OVER SAND CREEK 04/28/11 3,557.00 8.00 8.61 2.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,557.00 8.00 8.61 2.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,557.00 8.00 8.61 2.97 =============== 202-00220 Rem Asphalt Mat Sq Yard ================================================ SHE0131-056 SH 13 & RAILROAD AVE MP 2-3 R 01/06/11 156.00 9.00 9.49 7.15 STA007A-014 SH 7 US 287 TO RR EAST EDGE O 01/13/11 508.00 10.00 13.21 8.00 BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 255,688.00 4.00 4.25 6.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER FBR R100-183 US 24 EAST OF LIMON 01/20/11 659.00 10.00 4.54 2.45 IM0702-303 I-70 WEST VAIL PASS MP 170.00 03/17/11 971.00 6.50 8.26 7.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 24 ITEM UNIT COSTS BY PROJECTS -- 2011 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 ================================================ BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 9,786.00 5.00 8.33 4.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 267,768.00 4.07 4.96 5.78 STA0361-095 BROOMFIELD COUNTY 04/07/11 18.00 4.50 32.69 21.00 STA 1211-069 500' N. OF 88TH TO 104TH ON S 04/07/11 2,404.00 5.00 10.96 6.71 STA141A-035 SH 141 UNAWEEP CANYON OVERLAY 04/14/11 9,006.00 5.00 8.25 7.75 FBR0704-220 I-70 OVER SAND CREEK 04/28/11 6,806.00 3.00 4.99 4.34 STU 2254-082 US 40(COLFAX) / I-225 05/12/11 167.00 10.00 13.89 33.00 NH0404-049 COLFAX AVE.: SABLE TO AIRPORT 05/12/11 12.00 25.00 84.97 12.40 NHR600-376 SH 287: FEDERAL TO LAUREL 05/12/11 444.00 6.00 16.31 6.94 FBR0063-038 SH 6 IN EAGLE 06/09/11 3,390.00 5.00 4.24 3.50 BR R 500-114 US 160, US 550 06/09/11 111.00 30.00 18.21 7.12 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 29,388.00 3.00 3.63 2.60 NH093A-008 SH93: SH 58 TO SH 128 06/16/11 27,672.00 4.00 5.58 1.58 FSA R600-387 VARIOUS LOCATIONS IN REGION 6 06/16/11 133.00 15.00 7.58 7.35 SHEM515-004 GEORGETOWN, COLORADO 06/16/11 3,898.00 4.00 5.93 6.50 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 27,994.00 3.00 2.99 3.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 111,443.00 3.62 4.47 3.26 STA0831-113 LINCOLN AVE. TO COTTONWOOD DR 07/21/11 1,770.00 6.00 7.50 9.15 SHE0063-036 US6C & I70B, MESA CO., MAST A 07/21/11 416.00 20.00 17.07 10.50 STM085A-014 SH85 AND OHIO IN FOUNTAIN 07/21/11 98.00 12.00 12.94 18.00 FSA C110-032 SH72 & 48TH; SH121 & CROSS; S 07/21/11 122.00 30.00 26.26 10.70 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 9,952.00 5.00 4.28 4.00 NH0403-053 US 40 RETAINING WALL REPAIR 07/28/11 58.00 20.00 27.44 40.83 NH C460-002 US 40/287 @ KIT CARSON 08/11/11 34,565.00 3.00 3.23 1.75 C0091-038 SH 9 MM 81.9 BLUE RIVER EMERG 08/24/11 233.00 20.00 9.09 7.10 FSA 140A-001 SH 140 S/W OF DURANGO 08/25/11 929.00 7.00 21.80 24.00 C0931-030 SH 93 SOUTH BOULDER 08/25/11 92.00 15.00 23.40 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 48,235.00 3.96 4.28 3.16 FBR0243-081 SH 24 EAST, NEAR PEYTON, EL P 10/06/11 6,703.00 4.00 3.51 2.28 NH1151-026 SH115A MP 38.3 TO 40.3 10/06/11 44,963.00 1.90 3.21 2.10 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 58,199.00 3.00 3.18 3.10 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 7,231.00 6.00 5.76 4.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 6,031.00 5.00 4.94 2.97 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 25 ITEM UNIT COSTS BY PROJECTS -- 2011 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 ================================================ FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 13,062.00 4.00 4.39 3.90 MC0504-065 US50B FROM MP 318 TO MP 359 12/01/11 120.00 5.50 44.00 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 136,309.00 3.03 3.57 2.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 563,755.00 3.72 4.30 3.68 =============== 202-00240 Rem Asphalt Mat (Planing) Sq Yard ================================================ SHE0131-056 SH 13 & RAILROAD AVE MP 2-3 R 01/06/11 6,718.00 5.00 3.36 1.55 STA007A-014 SH 7 US 287 TO RR EAST EDGE O 01/13/11 28,645.00 1.50 1.42 1.40 BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 18,684.00 3.00 4.07 4.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER FBR R100-183 US 24 EAST OF LIMON 01/20/11 4,230.00 5.00 2.35 1.55 FBR089A-013 ON SH 89 FROM MP 33.21 TO MP 01/27/11 8,147.00 1.40 2.96 1.80 NH 2852-017 US 285 PONCHA PASS SOUTH RESU 03/03/11 1,697.00 3.50 5.67 7.00 NH 0241-056 US 24 BUENA VISTA NORTH 03/03/11 1,124.00 5.00 6.98 6.00 STA0504-061 US 50 M.P.369.9 -M.P.373.2 03/03/11 134,188.00 1.00 1.29 1.21 STA0362-030 US 36, WEST OF WATKINS (@I-70 03/10/11 1,000.00 3.00 6.68 5.70 IM0702-303 I-70 WEST VAIL PASS MP 170.00 03/17/11 259,224.00 1.00 1.98 1.50 BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 67,510.00 1.50 1.87 1.72 NH 0402-079 US40 MP 165.0 - 179.0 GRAND C 03/31/11 1,390.00 7.00 8.19 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 532,557.00 1.28 1.93 1.58 STA 0911-006 SH 91 MP 0 TO 12 04/07/11 1,901.00 6.00 4.60 3.99 STA0361-095 BROOMFIELD COUNTY 04/07/11 200,805.00 1.40 1.17 0.80 STA 1211-069 500' N. OF 88TH TO 104TH ON S 04/07/11 121,990.00 0.50 1.14 1.55 BR0701-207 I-70 SKIPPERS ISLAND MULTIPLE 04/14/11 4,131.00 4.00 6.01 7.15 STA 008A-007 SH 8 FROM MM 0.00 TO MM 2.031 04/21/11 50,656.00 2.00 1.63 1.70 C086A-050 SH 86 & DEERPATH RD. 04/21/11 5,367.00 2.25 2.83 1.70 FBR0704-220 I-70 OVER SAND CREEK 04/28/11 16,430.00 1.50 2.30 2.18 STU 2254-082 US 40(COLFAX) / I-225 05/12/11 788.00 2.00 7.79 2.50 IM0704-223 I-70:HOLLY TO SAND CREEK 05/12/11 65,938.00 1.50 1.99 1.60 NH0404-049 COLFAX AVE.: SABLE TO AIRPORT 05/12/11 65,446.00 1.50 1.63 1.00 NH 172A-017 SH 172 MP 20 TO 24.5 05/12/11 33,957.00 2.00 1.71 2.20 NHR600-376 SH 287: FEDERAL TO LAUREL 05/12/11 176,492.00 2.00 1.73 1.90 STA 0911-005 SH 91 COPPER MOUNTAIN TO COUN 05/26/11 273,802.00 1.60 1.75 1.20 STR131A-034 SH131 CHOKE CHERRY SOUTH 06/09/11 800.00 7.00 5.66 7.65 FBR0063-038 SH 6 IN EAGLE 06/09/11 1,581.00 6.00 3.74 2.25 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 30,673.00 1.50 1.41 0.90 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 26 ITEM UNIT COSTS BY PROJECTS -- 2011 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 ================================================ NH5502-058 US 550B: RIDGWAY TO COLONA PA 06/16/11 1,025.00 6.00 10.00 8.00 NH093A-008 SH93: SH 58 TO SH 128 06/16/11 244,708.00 1.50 1.37 1.03 C083A-037 SH 83 & PINE DR. 06/16/11 630.00 2.25 6.30 7.20 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 870.00 2.00 6.63 6.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,297,990.00 1.54 1.58 1.37 C 0063-037 US 6 MP 93.3 IN GARFIELD COUN 07/14/11 283.00 10.00 16.41 15.00 STA 052A-033 SH 52 FROM SH 119 TO SH 287 07/14/11 136,570.00 1.35 1.59 1.66 STA0831-113 LINCOLN AVE. TO COTTONWOOD DR 07/21/11 105,332.00 1.50 3.29 2.90 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 15,213.00 1.50 2.36 2.60 NH C460-002 US 40/287 @ KIT CARSON 08/11/11 1,001.00 8.00 6.38 9.00 FSA 140A-001 SH 140 S/W OF DURANGO 08/25/11 866.00 8.00 7.78 9.00 STA0131-058 SH 13 RIO BLANCO COUNTY ROAD 09/08/11 700.00 6.00 9.38 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 259,965.00 1.49 2.42 2.31 NH1151-026 SH115A MP 38.3 TO 40.3 10/06/11 2,268.00 3.00 3.83 3.30 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 6,805.00 2.00 2.11 1.50 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 7,616.00 1.50 1.97 3.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 5,985.00 2.00 2.17 1.29 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 27,116.40 2.00 2.22 1.61 NH 0821-098 SH 82 MP 20.5-39 EAGLE AND PI 11/17/11 55,101.00 2.00 2.10 1.70 C 1602-129 INTERSECTION OF US160 AND ARC 11/17/11 759.00 8.00 9.87 10.00 NH0063-039 US-6 MM 153.4 TO 158.2 IN EAG 12/01/11 2,513.00 4.10 3.81 4.00 STAR100-147 SH 71 NORTH OF LIMON-NORTH 12/08/11 2,000.00 3.75 4.14 4.00 IM 0702-310 I-70 MP 72.3 IN GARFIELD COUN 12/22/11 18,463.00 6.00 2.54 2.00 NH0402-082 US 40 MP 108.100 TO MP 114.10 12/22/11 7,813.00 7.00 3.47 2.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 136,439.40 2.91 2.40 1.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,226,951.40 1.56 1.83 1.56 =============== 202-00246 Rem Asphalt Mat (Planing)(Special) Sq Yard ================================================ STA 0911-006 SH 91 MP 0 TO 12 04/07/11 3,641.00 10.00 16.05 22.50 STA141A-035 SH 141 UNAWEEP CANYON OVERLAY 04/14/11 8,521.00 6.00 5.33 8.00 STA 008A-007 SH 8 FROM MM 0.00 TO MM 2.031 04/21/11 1,055.00 8.00 8.33 8.15 IM0704-223 I-70:HOLLY TO SAND CREEK 05/12/11 8,385.00 6.00 10.09 3.90 NH0404-049 COLFAX AVE.: SABLE TO AIRPORT 05/12/11 194.00 25.00 19.24 17.30 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 27 ITEM UNIT COSTS BY PROJECTS -- 2011 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 ================================================ NHR600-376 SH 287: FEDERAL TO LAUREL 05/12/11 350.00 25.00 6.32 3.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22,146.00 7.22 9.74 8.64 BR2706-036 I-270 BRIDGE DECK REHABILITAT 08/11/11 6,413.00 6.00 9.25 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,413.00 6.00 9.25 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28,559.00 6.95 9.65 8.93 =============== 202-00250 Rem Pavement Marking Sq Foot ================================================ STA007A-014 SH 7 US 287 TO RR EAST EDGE O 01/13/11 3,000.00 1.00 1.98 1.90 BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 132,956.00 1.00 1.26 0.90 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 10,500.00 2.00 1.00 1.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 146,456.00 1.07 1.21 0.92 C086A-050 SH 86 & DEERPATH RD. 04/21/11 3,000.00 1.00 1.62 2.40 FBR0704-220 I-70 OVER SAND CREEK 04/28/11 3,893.00 2.00 2.01 2.01 STU 2254-082 US 40(COLFAX) / I-225 05/12/11 3,910.00 2.00 1.27 1.30 BR R 500-114 US 160, US 550 06/09/11 400.00 3.00 4.00 3.15 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 8,264.00 1.00 1.31 1.30 NH5502-058 US 550B: RIDGWAY TO COLONA PA 06/16/11 9,000.00 2.00 2.03 2.00 NH093A-008 SH93: SH 58 TO SH 128 06/16/11 500.00 2.00 2.97 2.81 C083A-037 SH 83 & PINE DR. 06/16/11 600.00 1.00 2.56 2.25 SHEM515-004 GEORGETOWN, COLORADO 06/16/11 100.00 3.50 2.38 2.30 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 26,945.00 0.20 1.02 0.91 FSA002A-004 SH 2 @ 13TH AVE & 14TH AVE 06/30/11 752.00 2.00 2.50 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 57,364.00 0.96 1.41 1.44 NH2872-018 US 287 RUSH CREEK NORTH 07/21/11 1,580.00 1.00 2.79 3.00 SHE0063-036 US6C & I70B, MESA CO., MAST A 07/21/11 226.00 3.00 3.15 3.20 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 28 ITEM UNIT COSTS BY PROJECTS -- 2011 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 ================================================ FSA C110-032 SH72 & 48TH; SH121 & CROSS; S 07/21/11 620.00 3.00 3.15 3.21 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 2,674.00 2.00 1.71 1.65 FSA 140A-001 SH 140 S/W OF DURANGO 08/25/11 500.00 2.00 5.52 7.00 FSAC060-060 SAFETY IMPROVEMENTS ON US-287 08/25/11 1,528.00 1.00 2.16 2.20 SHE 0350-019 DURANGO, CO 09/15/11 2,731.00 3.00 2.25 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,859.00 2.05 2.25 2.47 FBR0243-081 SH 24 EAST, NEAR PEYTON, EL P 10/06/11 195.00 2.00 4.41 4.41 NH1151-026 SH115A MP 38.3 TO 40.3 10/06/11 4,000.00 1.50 1.25 1.17 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 20,050.00 0.70 1.43 1.50 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 8,771.00 1.50 2.25 2.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 3,103.00 2.00 2.41 2.76 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 1,500.00 1.50 2.92 3.17 MC0504-065 US50B FROM MP 318 TO MP 359 12/01/11 1,000.00 1.25 2.25 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 38,619.00 1.12 1.76 1.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 252,298.00 1.09 1.46 1.43 =============== 202-00400 Rem Bridge Each =================================================== BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 8.00 150000.00 100201.02 150000.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER FBR R100-183 US 24 EAST OF LIMON 01/20/11 1.00 80000.00 23269.82 10000.00 FBR089A-013 ON SH 89 FROM MP 33.21 TO MP 01/27/11 1.00 40000.00 107295.31 115600.00 BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 1.00 750000.00 574492.62 482229.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 188181.82 179240.61 181565.99 FBR0704-220 I-70 OVER SAND CREEK 04/28/11 2.00 120000.00 95396.76 51979.10 FBR0063-038 SH 6 IN EAGLE 06/09/11 1.00 70000.00 235574.35 151000.00 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 2.00 80000.00 128129.02 109400.00 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 1.00 75000.00 82974.47 70000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 90833.33 104734.32 79536.89 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 1.00 150000.00 134892.68 140000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 150000.00 86601.93 82250.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 29 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =================================================== FBR0243-081 SH 24 EAST, NEAR PEYTON, EL P 10/06/11 1.00 300000.00 100308.53 28814.31 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 1.00 70000.00 46057.14 76000.00 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 1.00 80000.00 172512.16 120000.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 1.00 80000.00 112508.34 129492.70 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 1.00 127000.00 147332.90 142963.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 131400.00 112948.86 99454.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 148782.61 125773.71 111913.60 =============== 202-00420 Rem Ped Rail Lin Foot =============================================== FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 197.00 10.00 6.66 3.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 197.00 10.00 6.66 3.10 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 91.00 10.00 7.04 5.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 91.00 10.00 7.04 5.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 288.00 10.00 6.79 3.72 =============== 202-00425 Rem Bridge Railing Lin Foot =============================================== FBR089A-013 ON SH 89 FROM MP 33.21 TO MP 01/27/11 810.00 14.00 8.01 4.00 IM0702-303 I-70 WEST VAIL PASS MP 170.00 03/17/11 1,598.00 20.00 58.08 26.00 BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 184.00 15.00 42.36 36.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,592.00 17.77 36.08 18.91 STA141A-035 SH 141 UNAWEEP CANYON OVERLAY 04/14/11 1,169.00 8.00 24.83 45.25 BR0701-207 I-70 SKIPPERS ISLAND MULTIPLE 04/14/11 2,860.00 10.00 7.72 7.50 NH0404-049 COLFAX AVE.: SABLE TO AIRPORT 05/12/11 99.00 15.00 19.52 15.30 NHR600-376 SH 287: FEDERAL TO LAUREL 05/12/11 34.00 50.00 9.17 9.22 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 30 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =============================================== FSA R600-387 VARIOUS LOCATIONS IN REGION 6 06/16/11 939.00 6.00 17.46 8.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,101.00 9.17 11.21 15.23 NH C460-002 US 40/287 @ KIT CARSON 08/11/11 248.00 5.00 16.46 5.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 248.00 5.00 16.46 5.20 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 106.00 50.00 13.89 10.00 IM 0702-310 I-70 MP 72.3 IN GARFIELD COUN 12/22/11 744.00 8.00 43.04 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 850.00 13.24 40.91 26.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,791.00 11.98 24.09 17.03 =============== 202-00450 Rem Port Present Str (1) Sq Yard ================================================ STA141A-035 SH 141 UNAWEEP CANYON OVERLAY 04/14/11 99.00 100.00 190.58 128.75 BR0701-207 I-70 SKIPPERS ISLAND MULTIPLE 04/14/11 7,343.00 100.00 47.13 56.25 STA 0911-005 SH 91 COPPER MOUNTAIN TO COUN 05/26/11 125.00 180.00 149.33 153.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,567.00 101.32 50.53 60.32 NH C460-002 US 40/287 @ KIT CARSON 08/11/11 72.60 150.00 117.58 84.00 BR2706-036 I-270 BRIDGE DECK REHABILITAT 08/11/11 5,260.00 30.00 15.05 11.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,332.60 31.63 16.79 12.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,899.60 72.51 39.68 40.80 =============== 202-00453 Rem Port Present Str (2) Sq Yard ================================================ STA141A-035 SH 141 UNAWEEP CANYON OVERLAY 04/14/11 99.00 150.00 226.33 142.00 BR0701-207 I-70 SKIPPERS ISLAND MULTIPLE 04/14/11 368.00 200.00 145.50 109.00 STA 008A-007 SH 8 FROM MM 0.00 TO MM 2.031 04/21/11 465.00 160.00 191.75 200.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 31 ITEM UNIT COSTS BY PROJECTS -- 2011 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 ================================================ IM0704-223 I-70:HOLLY TO SAND CREEK 05/12/11 2,081.00 150.00 287.65 273.00 STA 0911-005 SH 91 COPPER MOUNTAIN TO COUN 05/26/11 75.00 200.00 213.33 195.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,088.00 158.68 253.99 235.97 NH C460-002 US 40/287 @ KIT CARSON 08/11/11 72.60 200.00 177.47 107.00 BR2706-036 I-270 BRIDGE DECK REHABILITAT 08/11/11 2,567.00 275.00 131.25 175.00 C0931-030 SH 93 SOUTH BOULDER 08/25/11 31.00 200.00 526.80 358.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,670.60 272.09 138.49 175.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,758.60 211.27 211.04 208.15 =============== 202-00460 Rem Port Present Str (3) Sq Yard ================================================ STA141A-035 SH 141 UNAWEEP CANYON OVERLAY 04/14/11 35.00 250.00 304.67 262.00 BR0701-207 I-70 SKIPPERS ISLAND MULTIPLE 04/14/11 144.00 300.00 279.33 194.00 STA 008A-007 SH 8 FROM MM 0.00 TO MM 2.031 04/21/11 47.00 350.00 362.89 342.00 IM0704-223 I-70:HOLLY TO SAND CREEK 05/12/11 116.00 300.00 436.40 491.00 STA 0911-005 SH 91 COPPER MOUNTAIN TO COUN 05/26/11 50.00 200.00 486.00 543.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 392.00 288.78 358.75 350.22 BR2706-036 I-270 BRIDGE DECK REHABILITAT 08/11/11 210.00 500.00 423.50 204.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 210.00 500.00 423.50 204.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 602.00 362.46 375.15 309.13 =============== 202-00495 Rem Port Present Str LUMP SUM =============================================== BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 1.00 50000.00 35708.40 15000.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER IM0702-303 I-70 WEST VAIL PASS MP 170.00 03/17/11 1.00 20000.00 14120.54 3700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 44000.00 27073.25 9350.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 32 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =============================================== STA141A-035 SH 141 UNAWEEP CANYON OVERLAY 04/14/11 1.00 2000.00 15180.00 16925.00 STU 2254-082 US 40(COLFAX) / I-225 05/12/11 1.00 50000.00 50292.93 35300.00 FBR0063-038 SH 6 IN EAGLE 06/09/11 1.00 20000.00 24484.56 17400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 24000.00 26259.65 17823.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 36500.00 26608.34 14999.17 =============== 202-00500 Rem Port Present Str Each =================================================== BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 2.00 18000.00 9183.12 5058.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 18000.00 9183.12 5058.04 FBR0502-066 US50 GUNNISON COUNTY MM 155.3 07/14/11 2.00 50000.00 68387.39 108300.00 STA 052A-033 SH 52 FROM SH 119 TO SH 287 07/14/11 2.00 2100.00 2057.90 1079.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 26050.00 38237.62 54689.75 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 2.00 5000.00 5708.29 7500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 5000.00 5708.29 7500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 18775.00 21775.84 30484.39 =============== 202-00502 Rem Port Present Str Cubic Yard ============================================= STA141A-035 SH 141 UNAWEEP CANYON OVERLAY 04/14/11 2.00 1000.00 6318.33 5925.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1000.00 6318.33 5925.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1000.00 6318.33 5925.00 =============== 202-00504 Rem Exp Device Lin Foot =============================================== IM0702-303 I-70 WEST VAIL PASS MP 170.00 03/17/11 684.00 60.00 257.61 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 684.00 60.00 214.63 110.82 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 33 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =============================================== BR2706-036 I-270 BRIDGE DECK REHABILITAT 08/11/11 40.00 100.00 160.00 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 100.00 160.00 140.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 724.00 62.21 208.05 108.29 =============== 202-00700 Rem Light Standard Each =================================================== FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 6.00 250.00 404.67 420.00 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 16.00 250.00 134.38 124.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22.00 250.00 216.64 205.24 FSA C110-032 SH72 & 48TH; SH121 & CROSS; S 07/21/11 1.00 500.00 398.75 276.00 NH C460-002 US 40/287 @ KIT CARSON 08/11/11 1.00 250.00 145.02 210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 375.00 257.79 243.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 260.42 219.16 208.39 =============== 202-00705 Rem Light Standard Foundation Each =================================================== FBR0704-220 I-70 OVER SAND CREEK 04/28/11 18.00 225.00 163.83 85.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 225.00 163.83 85.03 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 2.00 225.00 332.59 330.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 225.00 332.59 330.00 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 12.00 200.00 272.51 248.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 200.00 272.51 248.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 215.63 205.74 161.45 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 34 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00750 Rem Luminaire Each =================================================== BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 8.00 60.00 291.03 275.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 60.00 291.03 275.00 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 14.00 50.00 52.60 50.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 50.00 52.60 50.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 53.64 94.68 78.38 =============== 202-00800 Rem Overpass Mtd Sign Brkt Each =================================================== FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 2.00 2500.00 1296.76 1290.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 2500.00 1296.76 1290.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2500.00 1296.76 1290.00 =============== 202-00805 Rem Overhead Sign Str Each =================================================== BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 12.00 6500.00 5787.07 7500.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 4.00 5000.00 3643.70 2619.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 6125.00 4624.56 4711.09 FBR0704-220 I-70 OVER SAND CREEK 04/28/11 1.00 5000.00 5338.38 3266.14 STU 2254-082 US 40(COLFAX) / I-225 05/12/11 3.00 6500.00 4013.47 6700.00 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 3.00 6000.00 3614.59 3900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 6071.43 4060.76 5009.45 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 35 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =================================================== IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 1.00 5000.00 4965.08 3560.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5000.00 4965.08 3560.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 6062.50 4401.18 4773.58 =============== 202-00810 Rem Ground Sign Each =================================================== SHE0131-056 SH 13 & RAILROAD AVE MP 2-3 R 01/06/11 8.00 150.00 97.78 60.00 BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 228.00 90.00 104.98 165.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER FBR089A-013 ON SH 89 FROM MP 33.21 TO MP 01/27/11 10.00 54.00 46.84 39.00 STA0504-061 US 50 M.P.369.9 -M.P.373.2 03/03/11 31.00 50.00 67.35 53.24 STA0362-030 US 36, WEST OF WATKINS (@I-70 03/10/11 1.00 100.00 25.65 20.65 BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 18.00 80.00 93.04 93.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 296.00 85.64 69.11 87.43 STA 0911-006 SH 91 MP 0 TO 12 04/07/11 3.00 50.00 132.70 150.00 STA0361-095 BROOMFIELD COUNTY 04/07/11 1.00 46.00 48.84 55.00 STA 1211-069 500' N. OF 88TH TO 104TH ON S 04/07/11 4.00 75.00 96.42 85.00 C086A-050 SH 86 & DEERPATH RD. 04/21/11 3.00 100.00 83.53 94.10 FBR0704-220 I-70 OVER SAND CREEK 04/28/11 1.00 75.00 131.07 81.70 STU 2254-082 US 40(COLFAX) / I-225 05/12/11 8.00 150.00 72.08 71.00 NH 172A-017 SH 172 MP 20 TO 24.5 05/12/11 2.00 100.00 154.00 158.00 NHR600-376 SH 287: FEDERAL TO LAUREL 05/12/11 7.00 90.00 33.08 37.73 STA 0911-005 SH 91 COPPER MOUNTAIN TO COUN 05/26/11 26.00 14.00 79.67 132.00 STR131A-034 SH131 CHOKE CHERRY SOUTH 06/09/11 6.00 80.00 61.49 62.00 FBR0063-038 SH 6 IN EAGLE 06/09/11 2.00 150.00 53.83 53.00 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 2.00 100.00 84.86 91.00 NH5502-058 US 550B: RIDGWAY TO COLONA PA 06/16/11 1.00 100.00 166.67 150.00 SHEM515-004 GEORGETOWN, COLORADO 06/16/11 11.00 75.00 87.75 135.00 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 14.00 25.00 169.06 125.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 91.00 60.66 96.35 103.04 C006A-051 US 6 (LOVELAND PASS), CLEAR C 07/14/11 13.00 69.25 89.50 69.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 36 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =================================================== STM085A-014 SH85 AND OHIO IN FOUNTAIN 07/21/11 4.00 100.00 74.70 22.50 FSA C110-032 SH72 & 48TH; SH121 & CROSS; S 07/21/11 2.00 100.00 95.67 74.00 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 7.00 75.00 131.92 90.00 NH C460-002 US 40/287 @ KIT CARSON 08/11/11 63.00 100.00 36.37 26.15 FSA 140A-001 SH 140 S/W OF DURANGO 08/25/11 9.00 130.00 117.77 138.00 FSAC060-060 SAFETY IMPROVEMENTS ON US-287 08/25/11 16.00 80.00 87.93 90.00 STA0131-058 SH 13 RIO BLANCO COUNTY ROAD 09/08/11 9.00 40.00 170.49 200.00 SHE 0350-019 DURANGO, CO 09/15/11 2.00 50.00 171.00 177.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 125.00 89.88 72.32 64.03 NH1151-026 SH115A MP 38.3 TO 40.3 10/06/11 19.00 75.00 101.21 52.96 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 59.00 75.00 32.64 24.00 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 6.00 95.00 58.66 75.00 SHE025A-013 I 25 BETWEEN MP 122 AND MP 12 11/03/11 2.00 110.00 206.76 150.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 2.00 100.00 79.66 110.30 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 20.00 150.00 81.87 85.52 MC SW00-929 STATEWIDE - VARIES 11/17/11 11.00 600.00 1238.39 893.55 C 1602-129 INTERSECTION OF US160 AND ARC 11/17/11 4.00 100.00 169.17 170.00 C2854-125 US 285, ASPEN PARK TO MORRISO 12/08/11 2.00 250.00 416.67 300.00 IM 0702-310 I-70 MP 72.3 IN GARFIELD COUN 12/22/11 6.00 85.00 85.31 54.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 131.00 136.26 125.30 126.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 643.00 93.24 83.86 85.42 =============== 202-00815 Rem of Sign (Special) Each =================================================== BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 24.00 500.00 970.12 1467.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 500.00 970.12 1467.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 500.00 970.12 1467.00 =============== 202-00821 Rem Sign Panel Each =================================================== STA007A-014 SH 7 US 287 TO RR EAST EDGE O 01/13/11 8.00 75.00 64.75 16.00 BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 76.00 90.00 146.02 268.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 37 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =================================================== BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER STA0504-061 US 50 M.P.369.9 -M.P.373.2 03/03/11 3.00 15.00 28.98 31.95 STA0362-030 US 36, WEST OF WATKINS (@I-70 03/10/11 41.00 25.00 10.10 10.30 IM0702-303 I-70 WEST VAIL PASS MP 170.00 03/17/11 5.00 60.00 57.89 60.00 BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 6.00 70.00 218.53 55.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 139.00 66.40 67.91 57.58 STA 1211-069 500' N. OF 88TH TO 104TH ON S 04/07/11 3.00 50.00 94.27 85.00 STU 2254-082 US 40(COLFAX) / I-225 05/12/11 9.00 90.00 81.75 62.00 IM0704-223 I-70:HOLLY TO SAND CREEK 05/12/11 5.00 90.00 51.17 26.00 NHR600-376 SH 287: FEDERAL TO LAUREL 05/12/11 17.00 75.00 31.37 10.78 STA 0911-005 SH 91 COPPER MOUNTAIN TO COUN 05/26/11 2.00 2.00 170.00 84.00 STR131A-034 SH131 CHOKE CHERRY SOUTH 06/09/11 5.00 55.00 25.48 12.50 C083A-037 SH 83 & PINE DR. 06/16/11 1.00 60.00 176.75 28.00 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 4.00 15.00 229.72 266.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 46.00 67.04 73.93 53.28 STM085A-014 SH85 AND OHIO IN FOUNTAIN 07/21/11 2.00 60.00 39.20 18.00 FSA C110-032 SH72 & 48TH; SH121 & CROSS; S 07/21/11 2.00 75.00 53.08 30.00 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 3.00 100.00 93.79 90.00 FSA 140A-001 SH 140 S/W OF DURANGO 08/25/11 3.00 150.00 36.69 61.00 FSAC060-060 SAFETY IMPROVEMENTS ON US-287 08/25/11 1.00 80.00 92.95 110.00 SHE 0350-019 DURANGO, CO 09/15/11 4.00 40.00 57.00 59.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 84.00 64.79 57.69 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 15.00 50.00 36.11 49.00 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 9.00 55.00 66.22 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 24.00 51.88 45.14 124.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 224.00 66.16 66.18 63.70 =============== 202-00825 Rem Flashing Beacon Each =================================================== BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 8.00 300.00 310.24 300.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 38 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00825 Rem Flashing Beacon Each =================================================== BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 300.00 310.24 300.00 STA 1211-069 500' N. OF 88TH TO 104TH ON S 04/07/11 2.00 200.00 75.07 65.00 STU 2254-082 US 40(COLFAX) / I-225 05/12/11 2.00 300.00 143.93 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 250.00 109.50 102.50 NH1151-026 SH115A MP 38.3 TO 40.3 10/06/11 1.00 200.00 209.93 218.97 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 2.00 200.00 264.29 565.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 200.00 249.98 449.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 266.67 212.49 262.11 =============== 202-00827 Rem of Pull Box Each =================================================== FBR0704-220 I-70 OVER SAND CREEK 04/28/11 12.00 50.00 98.45 52.81 STU 2254-082 US 40(COLFAX) / I-225 05/12/11 2.00 100.00 289.52 290.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 57.14 126.90 142.87 STM085A-014 SH85 AND OHIO IN FOUNTAIN 07/21/11 5.00 100.00 148.20 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 100.00 149.02 82.08 NH0402-082 US 40 MP 108.100 TO MP 114.10 12/22/11 2.00 200.00 308.33 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 200.00 308.33 275.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 80.95 139.36 127.86 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 39 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =============================================== STA 1211-069 500' N. OF 88TH TO 104TH ON S 04/07/11 1.00 4000.00 3457.77 4700.00 NH093A-008 SH93: SH 58 TO SH 128 06/16/11 1.00 4000.00 5632.74 5615.94 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 1.00 8000.00 6896.40 6509.95 FSA002A-004 SH 2 @ 13TH AVE & 14TH AVE 06/30/11 1.00 3000.00 23635.00 8270.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 4750.00 7329.22 6273.97 SHE0063-036 US6C & I70B, MESA CO., MAST A 07/21/11 1.00 5000.00 4316.67 3700.00 FSA C110-032 SH72 & 48TH; SH121 & CROSS; S 07/21/11 1.00 20000.00 21504.16 13606.00 SHE 0350-019 DURANGO, CO 09/15/11 1.00 15000.00 3815.00 4130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 13333.33 11844.07 7145.33 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 1.00 5000.00 3608.89 3474.00 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 1.00 5000.00 8162.95 3018.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 5000.00 6411.39 3246.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 7666.67 7933.80 5652.71 =============== 202-00831 Rem Traf Sig Head Each =================================================== BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 28.00 60.00 82.22 80.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 28.00 60.00 126.32 127.50 STU 2254-082 US 40(COLFAX) / I-225 05/12/11 2.00 60.00 101.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 60.00 101.00 100.00 NH 0821-098 SH 82 MP 20.5-39 EAGLE AND PI 11/17/11 4.00 500.00 32.67 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 500.00 32.67 33.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34.00 111.76 119.11 105.85 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 40 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =================================================== BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 8.00 1500.00 573.00 580.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 1500.00 573.00 580.00 SHE074A-001 SH 74 - EVERGREEN - JEFFERSON 04/28/11 4.00 500.00 983.33 1140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 500.00 983.33 1140.00 STM085A-014 SH85 AND OHIO IN FOUNTAIN 07/21/11 4.00 1300.00 923.00 300.00 NH C460-002 US 40/287 @ KIT CARSON 08/11/11 1.00 2000.00 310.84 525.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 1440.00 800.57 345.00 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 7.00 600.00 766.86 755.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 600.00 766.86 755.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 1058.33 766.39 707.22 =============== 202-00848 Rem Traf Sig Control+Cab Each =================================================== STU 2254-082 US 40(COLFAX) / I-225 05/12/11 1.00 554.00 805.44 810.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 554.00 805.44 810.00 STM085A-014 SH85 AND OHIO IN FOUNTAIN 07/21/11 1.00 500.00 427.00 200.00 NH C460-002 US 40/287 @ KIT CARSON 08/11/11 1.00 1000.00 208.02 525.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 750.00 317.51 362.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 41 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00848 Rem Traf Sig Control+Cab Each =================================================== STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 2.00 750.00 582.71 1135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 750.00 582.71 1135.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 710.80 538.86 761.00 =============== 202-00858 Rem Pedestal Pole Each =================================================== STU 2254-082 US 40(COLFAX) / I-225 05/12/11 2.00 250.00 309.72 310.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 250.00 309.72 310.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 250.00 309.72 310.00 =============== 202-00860 Rem Ped Push Button Each =================================================== NH 0821-098 SH 82 MP 20.5-39 EAGLE AND PI 11/17/11 4.00 500.00 23.05 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 500.00 23.05 23.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 500.00 23.05 23.00 =============== 202-00895 Rem of Impact Attenuator Each =================================================== BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 16.00 2000.00 951.89 1200.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 1.00 1500.00 1854.33 1612.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17.00 1970.59 1115.97 1282.45 STU 2254-082 US 40(COLFAX) / I-225 05/12/11 1.00 1000.00 1560.54 520.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1000.00 1560.54 520.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 42 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00895 Rem of Impact Attenuator Each =================================================== FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 1.00 1500.00 1277.65 1315.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1500.00 1277.65 1315.00 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 2.00 1000.00 1469.81 3826.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1000.00 1469.81 3826.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 1809.52 1246.00 1766.76 =============== 202-00900 Rem Conc Footing Each =================================================== SHE0131-056 SH 13 & RAILROAD AVE MP 2-3 R 01/06/11 1.00 300.00 871.00 495.00 BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 240.00 300.00 259.01 120.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 30.00 400.00 283.57 132.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 271.00 311.07 270.42 128.10 FSA R600-387 VARIOUS LOCATIONS IN REGION 6 06/16/11 1.00 500.00 7583.33 7350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 500.00 7583.33 7350.00 NH C460-002 US 40/287 @ KIT CARSON 08/11/11 1.00 500.00 553.56 475.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 500.00 553.56 475.00 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 7.00 400.00 383.60 201.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 400.00 383.60 201.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 280.00 314.64 305.39 208.91 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 43 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =============================================== FBR R100-183 US 24 EAST OF LIMON 01/20/11 555.00 1.00 1.71 1.35 FBR089A-013 ON SH 89 FROM MP 33.21 TO MP 01/27/11 6,725.00 0.50 0.66 0.65 BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 729.00 2.00 1.81 1.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,009.00 0.67 0.54 0.43 FBR0704-220 I-70 OVER SAND CREEK 04/28/11 50.00 2.00 4.09 1.88 STR131A-034 SH131 CHOKE CHERRY SOUTH 06/09/11 11,389.00 0.60 0.85 0.55 FBR0063-038 SH 6 IN EAGLE 06/09/11 635.00 7.00 2.71 3.20 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 620.00 1.00 2.14 1.10 NH5502-058 US 550B: RIDGWAY TO COLONA PA 06/16/11 15,524.00 0.60 0.58 0.60 FSA R600-387 VARIOUS LOCATIONS IN REGION 6 06/16/11 390.00 2.00 3.65 4.20 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 3,049.00 1.00 1.03 0.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 31,657.00 0.79 0.87 0.65 NH C460-002 US 40/287 @ KIT CARSON 08/11/11 12,820.00 0.50 0.48 0.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12,820.00 0.50 0.52 0.52 FBR0243-081 SH 24 EAST, NEAR PEYTON, EL P 10/06/11 1,896.00 3.00 0.91 0.88 NH1151-026 SH115A MP 38.3 TO 40.3 10/06/11 856.00 2.50 1.75 1.22 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 4,147.00 1.00 0.96 0.90 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 1,872.00 2.00 2.66 2.50 SHE025A-013 I 25 BETWEEN MP 122 AND MP 12 11/03/11 19,400.00 0.82 0.57 0.45 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 34.00 10.00 5.13 4.69 C 1602-129 INTERSECTION OF US160 AND ARC 11/17/11 776.00 1.00 1.11 1.00 IM 0702-310 I-70 MP 72.3 IN GARFIELD COUN 12/22/11 3,801.00 3.00 1.71 1.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 32,782.00 1.35 0.93 0.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 85,268.00 0.95 0.77 0.60 =============== 202-01015 Rem Rockfall Fence Lin Foot =============================================== IM0703-368 GEORGETOWN HILL CHUTES 6,7,9, 12/01/11 210.00 300.00 99.15 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 210.00 300.00 99.15 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 210.00 300.00 99.15 40.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 44 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-01020 Rem Sound Barrier Fence Lin Foot =============================================== STU 2254-082 US 40(COLFAX) / I-225 05/12/11 2,097.00 12.00 19.08 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,097.00 12.00 19.08 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,097.00 12.00 19.08 15.00 =============== 202-01130 Rem Gdrail Ty 3 Lin Foot =============================================== SHE0131-056 SH 13 & RAILROAD AVE MP 2-3 R 01/06/11 53.00 4.00 15.48 17.75 BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 14,364.00 3.00 2.32 1.90 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER FBR R100-183 US 24 EAST OF LIMON 01/20/11 427.00 4.00 5.32 2.10 FBR089A-013 ON SH 89 FROM MP 33.21 TO MP 01/27/11 1,615.00 2.00 3.21 1.80 BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 2,941.00 3.00 2.47 1.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 19,400.00 2.94 2.55 2.40 STA 0911-006 SH 91 MP 0 TO 12 04/07/11 540.00 3.00 1.91 2.50 STA0361-095 BROOMFIELD COUNTY 04/07/11 357.00 3.00 2.56 3.00 STA141A-035 SH 141 UNAWEEP CANYON OVERLAY 04/14/11 50.00 2.00 6.60 6.00 BR0701-207 I-70 SKIPPERS ISLAND MULTIPLE 04/14/11 5,762.00 3.00 2.54 2.00 STA 008A-007 SH 8 FROM MM 0.00 TO MM 2.031 04/21/11 375.00 3.00 3.51 3.40 FBR0704-220 I-70 OVER SAND CREEK 04/28/11 1,608.00 2.50 2.10 2.11 IM0704-223 I-70:HOLLY TO SAND CREEK 05/12/11 919.00 3.00 2.82 2.80 NH0404-049 COLFAX AVE.: SABLE TO AIRPORT 05/12/11 80.00 6.00 10.15 7.50 STR131A-034 SH131 CHOKE CHERRY SOUTH 06/09/11 3,758.00 4.00 2.41 2.30 FBR0063-038 SH 6 IN EAGLE 06/09/11 196.00 3.00 5.09 11.40 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 5,696.00 2.50 1.96 2.00 NH5502-058 US 550B: RIDGWAY TO COLONA PA 06/16/11 478.00 2.00 2.25 2.00 NH093A-008 SH93: SH 58 TO SH 128 06/16/11 532.00 3.00 2.56 3.79 FSA R600-387 VARIOUS LOCATIONS IN REGION 6 06/16/11 23,239.00 2.25 2.15 2.15 SHEM515-004 GEORGETOWN, COLORADO 06/16/11 65.00 8.00 15.77 52.00 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 3,369.00 2.00 2.13 2.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 47,024.00 2.56 2.33 2.27 C006A-051 US 6 (LOVELAND PASS), CLEAR C 07/14/11 1,200.00 3.50 5.00 2.65 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 45 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =============================================== NH C460-002 US 40/287 @ KIT CARSON 08/11/11 130.00 4.00 3.45 3.00 C0091-038 SH 9 MM 81.9 BLUE RIVER EMERG 08/24/11 75.00 10.00 19.02 42.50 FSAC060-060 SAFETY IMPROVEMENTS ON US-287 08/25/11 181.00 3.00 3.03 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,586.00 3.79 4.97 4.25 FBR0243-081 SH 24 EAST, NEAR PEYTON, EL P 10/06/11 429.00 3.00 2.81 2.92 NH1151-026 SH115A MP 38.3 TO 40.3 10/06/11 3,170.00 2.50 2.46 2.56 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 368.00 3.50 2.67 2.50 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 211.00 3.00 4.53 3.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 131.00 4.00 5.06 6.29 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 1,788.00 2.00 2.59 4.02 NH 0821-098 SH 82 MP 20.5-39 EAGLE AND PI 11/17/11 250.00 3.50 5.70 4.00 MC0504-065 US50B FROM MP 318 TO MP 359 12/01/11 50.00 2.25 3.68 3.05 IM 0702-310 I-70 MP 72.3 IN GARFIELD COUN 12/22/11 4,506.00 6.00 2.19 2.40 NH0402-082 US 40 MP 108.100 TO MP 114.10 12/22/11 74.00 2.00 2.61 2.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10,977.00 3.95 2.45 2.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 78,987.00 2.87 2.46 2.42 =============== 202-01140 Rem Gdrail Ty 4 Lin Foot =============================================== IM0702-303 I-70 WEST VAIL PASS MP 170.00 03/17/11 29,820.00 15.47 14.72 9.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 29,820.00 15.47 14.72 9.61 STU 2254-082 US 40(COLFAX) / I-225 05/12/11 1,976.00 18.00 10.25 10.00 FSA R600-387 VARIOUS LOCATIONS IN REGION 6 06/16/11 436.00 10.00 13.69 4.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,412.00 16.55 12.49 11.11 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 61.00 6.00 24.96 8.50 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 788.00 12.00 14.61 19.00 NH 0821-098 SH 82 MP 20.5-39 EAGLE AND PI 11/17/11 14.00 20.00 151.08 152.00 MC SW00-929 STATEWIDE - VARIES 11/17/11 530.00 20.00 24.87 24.46 NH0063-039 US-6 MM 153.4 TO 158.2 IN EAG 12/01/11 300.00 24.00 18.63 5.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 46 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-01140 Rem Gdrail Ty 4 Lin Foot =============================================== MC0504-065 US50B FROM MP 318 TO MP 359 12/01/11 980.00 25.00 32.33 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,673.00 19.60 22.77 18.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34,905.00 15.86 14.99 10.38 =============== 202-01170 Rem Gdrail Ty 7 Lin Foot =============================================== BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 19,932.00 6.00 10.43 15.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER IM0702-303 I-70 WEST VAIL PASS MP 170.00 03/17/11 460.00 15.00 19.92 8.00 BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 3,822.00 10.00 15.67 6.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24,214.00 6.80 13.53 12.16 FBR0704-220 I-70 OVER SAND CREEK 04/28/11 1,882.00 11.00 11.45 4.98 STU 2254-082 US 40(COLFAX) / I-225 05/12/11 1,230.00 8.00 10.93 8.00 STR131A-034 SH131 CHOKE CHERRY SOUTH 06/09/11 300.00 48.00 23.64 17.15 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 1,391.00 10.00 10.25 5.50 FSA R600-387 VARIOUS LOCATIONS IN REGION 6 06/16/11 240.00 16.00 21.25 6.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,043.00 12.43 12.04 6.65 C0931-030 SH 93 SOUTH BOULDER 08/25/11 13.00 125.00 47.70 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13.00 125.00 20.64 18.38 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 699.00 9.00 15.92 20.00 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 2,118.50 8.00 14.03 15.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,817.50 8.25 14.35 16.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32,087.50 7.86 13.30 11.34 =============== 202-01180 Rem Median Barrier Lin Foot =============================================== ITS0703-370 EAST OF EJMT ON I-70 EB LANES 06/16/11 267.50 27.00 9.35 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 267.50 27.00 9.35 10.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 47 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-01180 Rem Median Barrier Lin Foot =============================================== FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 168.00 30.00 18.16 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 168.00 30.00 18.16 29.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 435.50 28.16 14.87 17.33 =============== 202-01200 Rem Tensioned Cable Barrier Lin Foot =============================================== NH093A-008 SH93: SH 58 TO SH 128 06/16/11 1,175.00 2.00 2.29 3.17 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 653.00 2.00 2.80 2.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,828.00 2.00 2.52 2.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,828.00 2.00 1.41 1.63 =============== 202-01300 Rem End Anchorage Each =================================================== SHE0131-056 SH 13 & RAILROAD AVE MP 2-3 R 01/06/11 2.00 120.00 372.88 225.00 BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 56.00 175.00 149.38 144.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER FBR R100-183 US 24 EAST OF LIMON 01/20/11 8.00 150.00 171.99 151.00 FBR089A-013 ON SH 89 FROM MP 33.21 TO MP 01/27/11 8.00 110.00 172.23 130.00 IM0702-303 I-70 WEST VAIL PASS MP 170.00 03/17/11 19.00 150.00 222.30 330.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 93.00 160.97 170.91 183.83 STA 0911-006 SH 91 MP 0 TO 12 04/07/11 7.00 150.00 107.05 108.50 STA0361-095 BROOMFIELD COUNTY 04/07/11 2.00 120.00 145.96 120.00 STA 1211-069 500' N. OF 88TH TO 104TH ON S 04/07/11 6.00 150.00 157.15 144.80 FBR0704-220 I-70 OVER SAND CREEK 04/28/11 3.00 150.00 163.25 168.98 NHR600-376 SH 287: FEDERAL TO LAUREL 05/12/11 1.00 175.00 154.83 156.33 STA 0911-005 SH 91 COPPER MOUNTAIN TO COUN 05/26/11 6.00 140.00 196.33 195.00 FBR0063-038 SH 6 IN EAGLE 06/09/11 1.00 10.00 170.14 127.00 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 22.00 150.00 159.67 170.00 NH5502-058 US 550B: RIDGWAY TO COLONA PA 06/16/11 2.00 125.00 159.00 150.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 48 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =================================================== NH093A-008 SH93: SH 58 TO SH 128 06/16/11 6.00 200.00 220.41 301.88 FSA R600-387 VARIOUS LOCATIONS IN REGION 6 06/16/11 110.00 110.00 184.88 280.00 ITS0703-370 EAST OF EJMT ON I-70 EB LANES 06/16/11 1.00 125.00 609.00 765.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 167.00 123.59 172.24 240.04 C006A-051 US 6 (LOVELAND PASS), CLEAR C 07/14/11 4.00 171.00 190.00 161.00 STA 052A-033 SH 52 FROM SH 119 TO SH 287 07/14/11 1.00 200.00 151.57 156.37 NH C460-002 US 40/287 @ KIT CARSON 08/11/11 1.00 150.00 172.84 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 172.33 171.35 157.55 FBR0243-081 SH 24 EAST, NEAR PEYTON, EL P 10/06/11 4.00 160.00 127.61 115.88 NH1151-026 SH115A MP 38.3 TO 40.3 10/06/11 14.00 120.00 157.02 178.33 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 4.00 112.00 168.43 180.00 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 1.00 300.00 292.42 145.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 2.00 150.00 144.41 143.39 NH 0821-098 SH 82 MP 20.5-39 EAGLE AND PI 11/17/11 11.00 160.00 633.28 562.00 NH0063-039 US-6 MM 153.4 TO 158.2 IN EAG 12/01/11 6.00 135.00 164.18 160.00 MC0504-065 US50B FROM MP 318 TO MP 359 12/01/11 1.00 250.00 224.67 200.00 IM 0702-310 I-70 MP 72.3 IN GARFIELD COUN 12/22/11 10.00 250.00 187.68 160.00 NH0402-082 US 40 MP 108.100 TO MP 114.10 12/22/11 16.00 110.00 167.33 157.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 69.00 151.42 198.32 225.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 335.00 140.57 176.98 220.34 =============== 202-01400 Removal of Cattle Guard Each =================================================== STA141A-035 SH 141 UNAWEEP CANYON OVERLAY 04/14/11 2.00 1000.00 3024.67 2550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1000.00 2495.20 2108.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1000.00 2495.20 2108.00 =============== 202-04000 Plug Structure Each =================================================== IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 2.00 150.00 432.90 379.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 150.00 432.90 379.94 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 49 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-04000 Plug Structure Each =================================================== NH C460-002 US 40/287 @ KIT CARSON 08/11/11 16.00 500.00 409.10 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 500.00 409.10 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 461.11 412.21 486.66 =============== 202-04001 Plug Culvert Each =================================================== SHE0131-056 SH 13 & RAILROAD AVE MP 2-3 R 01/06/11 1.00 900.00 480.65 265.00 BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 12.00 800.00 1054.62 750.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER IM0702-303 I-70 WEST VAIL PASS MP 170.00 03/17/11 1.00 1500.00 2036.94 5200.00 BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 6.00 3000.00 1283.57 665.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 1500.00 1217.57 1064.57 BR R 500-114 US 160, US 550 06/09/11 2.00 3000.00 12915.18 12315.36 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 2.00 200.00 367.47 379.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 1600.00 3504.40 6347.65 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 2.00 1000.00 3679.81 3755.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1000.00 3679.81 3755.00 NH1151-026 SH115A MP 38.3 TO 40.3 10/06/11 4.00 850.00 2253.67 1297.46 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 15.00 400.00 968.86 660.00 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 2.00 800.00 1835.56 1262.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21.00 523.81 1223.40 838.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47.00 1051.06 1521.02 1637.49 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 50 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =================================================== IM0702-303 I-70 WEST VAIL PASS MP 170.00 03/17/11 3.00 1800.00 6128.34 7000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 1800.00 1924.80 2563.64 STA0361-095 BROOMFIELD COUNTY 04/07/11 20.00 1100.00 804.02 1280.00 NH 172A-017 SH 172 MP 20 TO 24.5 05/12/11 6.00 1800.00 1850.00 1200.00 C0241-055 SH 24 MP 148-152 05/26/11 2.00 3000.00 12335.97 10500.00 BR R 500-114 US 160, US 550 06/09/11 3.00 3500.00 1694.56 1904.11 FSA 0502-064 US 50 EAST OF SARGENTS 06/23/11 1.00 2000.00 11630.94 4777.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 32.00 1603.13 1861.70 2103.41 STA 052A-033 SH 52 FROM SH 119 TO SH 287 07/14/11 2.00 2100.00 1758.75 1619.26 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 4.00 1500.00 1266.93 1370.00 FSA 140A-001 SH 140 S/W OF DURANGO 08/25/11 4.00 1500.00 2087.50 1350.00 C0931-030 SH 93 SOUTH BOULDER 08/25/11 1.00 1500.00 2574.00 2700.00 C0703-371 CULVERT REPAIRS ON I-70 BETWE 09/15/11 2.00 1500.00 3061.67 2875.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13.00 1592.31 1757.04 1789.73 NH1151-026 SH115A MP 38.3 TO 40.3 10/06/11 4.00 5000.00 1863.96 926.43 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 4.00 1500.00 2927.50 4500.00 NH0063-039 US-6 MM 153.4 TO 158.2 IN EAG 12/01/11 3.00 1200.00 1659.76 2600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 2690.91 2225.89 2682.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 59.00 1813.56 1879.66 2082.84 =============== 202-04003 Clean Culvert (Spec) Each =================================================== STA007A-014 SH 7 US 287 TO RR EAST EDGE O 01/13/11 3.00 1000.00 903.02 1020.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 1000.00 903.02 1020.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1000.00 903.02 1020.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 51 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-04004 Plug Culvert (Spec) Each =================================================== FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 2.00 4000.00 4540.26 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 4000.00 4540.26 4000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 4000.00 4540.26 4000.00 =============== 202-04005 Clean Valve Box Each =================================================== STA007A-014 SH 7 US 287 TO RR EAST EDGE O 01/13/11 46.00 150.00 109.16 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 46.00 150.00 109.16 120.00 STA 1211-069 500' N. OF 88TH TO 104TH ON S 04/07/11 8.00 150.00 196.63 200.00 NH0404-049 COLFAX AVE.: SABLE TO AIRPORT 05/12/11 4.00 150.00 190.49 275.00 NHR600-376 SH 287: FEDERAL TO LAUREL 05/12/11 29.00 150.00 112.26 117.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 41.00 150.00 132.06 136.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 87.00 150.00 121.66 129.62 =============== 202-04010 Clean Inlet Each =================================================== IM0702-303 I-70 WEST VAIL PASS MP 170.00 03/17/11 1.00 750.00 2021.24 1700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 750.00 691.56 637.50 NH 0821-098 SH 82 MP 20.5-39 EAGLE AND PI 11/17/11 2.00 1000.00 3332.50 1165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1000.00 3332.50 1165.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 916.67 883.63 769.38 =============== 202-04100 Abandon Well Each =================================================== BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 32.00 1250.00 1068.37 685.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 52 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =================================================== BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 32.00 1250.00 1096.17 858.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 1250.00 1096.17 858.89 =============== 202-05006 Sawing Concrete (6 In) Lin Foot =============================================== SHE 0350-019 DURANGO, CO 09/15/11 407.00 3.00 5.00 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 407.00 3.00 5.00 7.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 407.00 3.00 5.00 7.00 =============== 202-05026 Sawing Asphalt Mat (6 In) Lin Foot =============================================== IM0702-303 I-70 WEST VAIL PASS MP 170.00 03/17/11 1,329.00 1.00 1.25 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,329.00 1.00 1.25 2.00 FBR0502-066 US50 GUNNISON COUNTY MM 155.3 07/14/11 88.00 5.00 4.71 1.30 STA0131-058 SH 13 RIO BLANCO COUNTY ROAD 09/08/11 579.00 3.00 2.89 1.00 SHE 0350-019 DURANGO, CO 09/15/11 355.00 3.00 5.00 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,022.00 3.17 2.81 2.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,351.00 1.94 2.22 2.23 =============== 202-05030 Sawing Asphalt Mat (10 In) Lin Foot =============================================== IM0702-303 I-70 WEST VAIL PASS MP 170.00 03/17/11 43,500.00 1.50 1.68 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 43,500.00 1.50 1.68 2.00 FBR0063-038 SH 6 IN EAGLE 06/09/11 530.00 5.00 4.10 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 530.00 5.00 4.94 4.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44,030.00 1.54 1.73 2.04 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 53 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-05100 Sandblasting Reinf Steel Sq Yard ================================================ STA 0911-005 SH 91 COPPER MOUNTAIN TO COUN 05/26/11 125.00 20.00 34.00 37.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 125.00 20.00 16.91 17.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 125.00 20.00 16.91 17.22 =============== 202-05150 Sandblasting Sq Foot ================================================ FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 4,034.00 1.00 0.93 1.00 NH093A-008 SH93: SH 58 TO SH 128 06/16/11 4,388.00 1.50 2.94 2.05 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 20,000.00 0.75 0.61 0.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 28,422.00 0.90 0.91 1.10 NH C460-002 US 40/287 @ KIT CARSON 08/11/11 20,000.00 0.45 0.83 0.85 C0931-030 SH 93 SOUTH BOULDER 08/25/11 1,329.00 2.20 2.70 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21,329.00 0.56 0.95 0.92 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 1,716.00 1.50 0.63 0.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,716.00 1.50 0.63 0.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 51,467.00 0.78 0.85 0.86 =============== 202-05300 Rem and Disposal of Paint LUMP SUM =============================================== FBR0502-066 US50 GUNNISON COUNTY MM 155.3 07/14/11 1.00 250000.00 308729.97 170800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 250000.00 308729.97 170800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 250000.00 308729.97 170800.00 =============== 203-00000 Uncl Excav Cubic Yard ============================================= FBR R100-183 US 24 EAST OF LIMON 01/20/11 115.00 24.27 13.16 12.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 115.00 24.27 13.16 12.75 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 54 ITEM UNIT COSTS BY PROJECTS -- 2011 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 ============================================= STA 0911-006 SH 91 MP 0 TO 12 04/07/11 38.00 30.00 52.35 27.76 NH0404-049 COLFAX AVE.: SABLE TO AIRPORT 05/12/11 60.00 30.00 34.87 32.00 NH5502-058 US 550B: RIDGWAY TO COLONA PA 06/16/11 27,948.00 15.00 11.07 11.00 NH093A-008 SH93: SH 58 TO SH 128 06/16/11 86,470.00 7.00 6.75 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 114,516.00 8.97 7.75 6.11 STA 052A-033 SH 52 FROM SH 119 TO SH 287 07/14/11 10.00 17.00 60.21 118.75 SHE 0350-019 DURANGO, CO 09/15/11 340.00 15.00 28.25 21.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 350.00 15.06 30.44 24.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 114,981.00 9.01 7.78 6.15 =============== 203-00010 Uncl Excav (CIP) Cubic Yard ============================================= SHE0131-056 SH 13 & RAILROAD AVE MP 2-3 R 01/06/11 4,182.00 15.00 18.15 7.70 BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 591,404.00 6.00 7.62 5.50 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 20,777.00 15.00 9.73 7.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 616,363.00 6.36 8.06 5.92 STA141A-035 SH 141 UNAWEEP CANYON OVERLAY 04/14/11 10,645.00 8.00 15.50 3.50 BR0701-207 I-70 SKIPPERS ISLAND MULTIPLE 04/14/11 1,488.00 11.00 36.56 43.50 C086A-050 SH 86 & DEERPATH RD. 04/21/11 2,729.00 11.00 21.83 11.30 STU 2254-082 US 40(COLFAX) / I-225 05/12/11 6,321.00 10.00 11.37 11.00 NH 172A-017 SH 172 MP 20 TO 24.5 05/12/11 4,453.00 11.00 15.45 13.00 STA 0911-005 SH 91 COPPER MOUNTAIN TO COUN 05/26/11 321.00 25.00 27.13 27.00 STR131A-034 SH131 CHOKE CHERRY SOUTH 06/09/11 121,499.00 12.00 10.74 8.25 C083A-037 SH 83 & PINE DR. 06/16/11 1,201.00 17.00 25.75 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 148,657.00 11.64 11.17 9.06 STA0831-113 LINCOLN AVE. TO COTTONWOOD DR 07/21/11 455.00 20.00 52.78 43.90 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 55 ITEM UNIT COSTS BY PROJECTS -- 2011 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 ============================================= C0703-371 CULVERT REPAIRS ON I-70 BETWE 09/15/11 2,000.00 20.00 17.67 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,455.00 20.00 11.48 9.03 FBR0243-081 SH 24 EAST, NEAR PEYTON, EL P 10/06/11 4,261.00 6.00 10.01 7.32 NH1151-026 SH115A MP 38.3 TO 40.3 10/06/11 304,987.00 6.50 5.43 4.53 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 167,641.00 7.00 8.41 7.00 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 41,200.00 12.00 11.37 9.00 NH0063-039 US-6 MM 153.4 TO 158.2 IN EAG 12/01/11 5,786.00 25.00 20.77 16.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 523,875.00 7.29 7.20 5.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,291,350.00 7.37 8.38 6.59 =============== 203-00040 Uncl Excav (Spec) Cubic Yard ============================================= IM0702-303 I-70 WEST VAIL PASS MP 170.00 03/17/11 3,307.00 20.00 18.58 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,307.00 20.00 18.58 8.00 STU 2254-082 US 40(COLFAX) / I-225 05/12/11 475.00 30.00 24.46 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 475.00 30.00 24.46 16.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,782.00 21.26 19.32 9.00 =============== 203-00060 Emb Matl (CIP) Cubic Yard ============================================= FBR R100-183 US 24 EAST OF LIMON 01/20/11 1,414.00 25.00 18.87 14.75 FBR089A-013 ON SH 89 FROM MP 33.21 TO MP 01/27/11 90,823.00 4.00 7.95 6.50 STA0362-030 US 36, WEST OF WATKINS (@I-70 03/10/11 140.00 30.00 31.13 20.40 IM0702-303 I-70 WEST VAIL PASS MP 170.00 03/17/11 2,985.00 15.00 24.67 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 95,362.00 4.69 8.95 7.80 STA 0911-006 SH 91 MP 0 TO 12 04/07/11 2.00 100.00 311.80 357.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 56 ITEM UNIT COSTS BY PROJECTS -- 2011 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 ============================================= STA 1211-069 500' N. OF 88TH TO 104TH ON S 04/07/11 3.00 100.00 160.48 112.50 FBR0704-220 I-70 OVER SAND CREEK 04/28/11 28,644.00 9.00 8.62 9.40 STU 2254-082 US 40(COLFAX) / I-225 05/12/11 3,003.00 18.00 9.22 15.00 STA 0911-005 SH 91 COPPER MOUNTAIN TO COUN 05/26/11 122.00 20.00 21.75 22.00 C0241-055 SH 24 MP 148-152 05/26/11 74.00 35.00 153.32 73.00 FBR0063-038 SH 6 IN EAGLE 06/09/11 12,725.00 18.00 26.50 17.75 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 54,448.00 6.00 11.34 6.50 NH093A-008 SH93: SH 58 TO SH 128 06/16/11 34,398.00 7.00 14.25 11.00 FSA R600-387 VARIOUS LOCATIONS IN REGION 6 06/16/11 5,819.00 18.00 18.12 17.85 SHEM515-004 GEORGETOWN, COLORADO 06/16/11 2,242.00 22.00 23.42 20.00 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 182,304.00 8.00 7.20 4.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 323,784.00 8.42 9.89 7.25 C 0063-037 US 6 MP 93.3 IN GARFIELD COUN 07/14/11 1,893.00 15.00 18.56 15.00 STA 052A-033 SH 52 FROM SH 119 TO SH 287 07/14/11 123.00 25.00 32.77 28.07 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 8,545.00 15.00 11.24 10.75 NH C460-002 US 40/287 @ KIT CARSON 08/11/11 31,875.00 8.00 7.80 7.80 C0091-038 SH 9 MM 81.9 BLUE RIVER EMERG 08/24/11 80.00 100.00 70.30 41.38 FSA 140A-001 SH 140 S/W OF DURANGO 08/25/11 8,080.00 16.00 28.96 21.00 STA0131-058 SH 13 RIO BLANCO COUNTY ROAD 09/08/11 89,235.00 9.00 8.55 4.50 C0703-371 CULVERT REPAIRS ON I-70 BETWE 09/15/11 50.00 20.00 43.67 40.00 STA 145A-039 SH145 AT TROUT LAKE 09/15/11 198.00 33.00 30.59 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 140,079.00 9.73 10.06 7.70 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 162.00 25.00 16.61 23.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 5,732.00 15.00 11.93 8.55 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 16,706.00 8.00 11.70 12.07 C 1602-129 INTERSECTION OF US160 AND ARC 11/17/11 7,442.00 20.00 15.87 14.00 STAR100-147 SH 71 NORTH OF LIMON-NORTH 12/08/11 4,410.00 15.00 15.73 17.50 IM 0702-310 I-70 MP 72.3 IN GARFIELD COUN 12/22/11 298,661.00 11.00 9.15 5.55 NH0402-082 US 40 MP 108.100 TO MP 114.10 12/22/11 630.00 25.00 30.00 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 333,743.00 11.21 9.42 6.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 892,968.00 9.27 9.59 7.11 =============== 203-00061 Emb Matl (CIP) Ton ==================================================== STA007A-014 SH 7 US 287 TO RR EAST EDGE O 01/13/11 323.00 30.00 22.75 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 323.00 30.00 22.75 7.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 323.00 30.00 22.75 7.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 57 ITEM UNIT COSTS BY PROJECTS -- 2011 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 ============================================= FBR089A-013 ON SH 89 FROM MP 33.21 TO MP 01/27/11 6,300.00 7.00 10.76 10.00 BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 12,095.00 15.00 13.90 10.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18,395.00 12.26 12.74 10.27 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 65,630.00 10.00 8.67 5.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 65,630.00 10.00 8.67 5.59 STA 145A-039 SH145 AT TROUT LAKE 09/15/11 11,700.00 34.00 34.57 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11,700.00 34.00 33.16 20.15 NH1151-026 SH115A MP 38.3 TO 40.3 10/06/11 49,239.00 12.00 12.40 8.38 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 59,251.00 8.00 14.50 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 108,490.00 9.82 13.72 11.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 204,215.00 11.48 13.02 10.06 =============== 203-00100 Muck Excav Cubic Yard ============================================= SHE0131-056 SH 13 & RAILROAD AVE MP 2-3 R 01/06/11 50.00 20.00 41.75 34.75 STA007A-014 SH 7 US 287 TO RR EAST EDGE O 01/13/11 200.00 15.00 44.30 40.00 FBR R100-183 US 24 EAST OF LIMON 01/20/11 100.00 25.00 19.85 15.75 STA0362-030 US 36, WEST OF WATKINS (@I-70 03/10/11 500.00 25.00 46.98 7.50 BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 500.00 18.00 20.15 10.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,350.00 20.74 25.61 12.23 FBR0704-220 I-70 OVER SAND CREEK 04/28/11 1,000.00 15.00 14.98 6.31 STU 2254-082 US 40(COLFAX) / I-225 05/12/11 200.00 15.00 19.69 12.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 58 ITEM UNIT COSTS BY PROJECTS -- 2011 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 ============================================= NH 172A-017 SH 172 MP 20 TO 24.5 05/12/11 500.00 30.00 23.59 16.00 STR131A-034 SH131 CHOKE CHERRY SOUTH 06/09/11 3,378.00 15.00 11.56 9.00 FBR0063-038 SH 6 IN EAGLE 06/09/11 100.00 20.00 15.94 15.00 BR R 500-114 US 160, US 550 06/09/11 5.00 50.00 72.97 55.93 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 100.00 18.00 18.22 12.00 SHEM515-004 GEORGETOWN, COLORADO 06/16/11 8.00 30.00 58.67 53.00 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 1,000.00 20.00 17.69 20.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,291.00 17.16 14.21 12.27 C 0063-037 US 6 MP 93.3 IN GARFIELD COUN 07/14/11 44.00 40.00 43.39 50.00 STA0831-113 LINCOLN AVE. TO COTTONWOOD DR 07/21/11 100.00 45.00 46.74 39.45 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 1,000.00 10.00 13.82 8.20 NH C460-002 US 40/287 @ KIT CARSON 08/11/11 2,000.00 12.00 9.32 9.00 FSA 140A-001 SH 140 S/W OF DURANGO 08/25/11 2,420.00 35.00 18.46 22.00 C0931-030 SH 93 SOUTH BOULDER 08/25/11 27.00 50.00 43.30 65.00 STA0131-058 SH 13 RIO BLANCO COUNTY ROAD 09/08/11 9,000.00 8.00 9.88 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14,591.00 13.59 11.19 14.00 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 2,000.00 15.00 11.51 8.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 1,000.00 10.00 15.71 12.66 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 1,000.00 15.00 15.08 20.12 C 1602-129 INTERSECTION OF US160 AND ARC 11/17/11 500.00 30.00 13.71 18.00 IM 0702-310 I-70 MP 72.3 IN GARFIELD COUN 12/22/11 100.00 20.00 23.09 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,600.00 15.65 13.85 12.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26,832.00 15.14 13.20 13.23 =============== 203-00400 Rock Excav Cubic Yard ============================================= STR131A-034 SH131 CHOKE CHERRY SOUTH 06/09/11 13,775.00 12.00 19.76 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13,775.00 12.00 19.76 11.00 STA 145A-039 SH145 AT TROUT LAKE 09/15/11 2,785.00 25.00 22.30 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,785.00 25.00 22.44 16.27 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 59 ITEM UNIT COSTS BY PROJECTS -- 2011 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 ============================================= STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 240.00 75.00 42.07 20.00 FSAR500-119 US 550 ON THE NORTH SIDE OF R 12/01/11 45.00 150.00 236.50 123.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 285.00 86.84 51.96 36.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,845.00 15.42 20.52 12.34 =============== 203-00500 Rock Fill Cubic Yard ============================================= FSA 140A-001 SH 140 S/W OF DURANGO 08/25/11 2,420.00 25.00 49.44 44.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,420.00 25.00 49.44 44.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,420.00 25.00 49.44 44.00 =============== 203-00710 Clay Plating (CIP) Cubic Yard ============================================= BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 4,760.00 28.00 22.69 28.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,760.00 28.00 22.69 28.00 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 326.00 10.00 29.36 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 326.00 10.00 29.36 31.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,086.00 26.85 23.86 28.65 =============== 203-00910 Contam Soil Excav & Disposal (Off-Site) Cubic Yard ============================================= NH C460-002 US 40/287 @ KIT CARSON 08/11/11 100.00 60.00 80.95 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 60.00 80.95 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 60.00 80.95 150.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 60 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =================================================== SHE0131-056 SH 13 & RAILROAD AVE MP 2-3 R 01/06/11 10.00 100.00 104.80 95.00 STA007A-014 SH 7 US 287 TO RR EAST EDGE O 01/13/11 32.00 125.00 88.16 78.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 42.00 119.05 91.60 82.05 STU 2254-082 US 40(COLFAX) / I-225 05/12/11 400.00 98.00 79.24 76.00 STR131A-034 SH131 CHOKE CHERRY SOUTH 06/09/11 30.00 90.00 111.06 102.00 NH5502-058 US 550B: RIDGWAY TO COLONA PA 06/16/11 80.00 90.00 130.67 90.00 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 25.00 100.00 93.19 81.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 535.00 96.45 87.35 81.34 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 20.00 100.00 111.08 140.00 NH C460-002 US 40/287 @ KIT CARSON 08/11/11 16.00 100.00 86.16 85.00 STR096A-040 SH 96 MP 193 TO MP 201 09/01/11 50.00 80.00 85.04 87.12 STA0131-058 SH 13 RIO BLANCO COUNTY ROAD 09/08/11 90.00 110.00 96.78 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 176.00 99.43 96.51 91.85 FBR0243-081 SH 24 EAST, NEAR PEYTON, EL P 10/06/11 10.00 125.00 140.43 88.69 NH1151-026 SH115A MP 38.3 TO 40.3 10/06/11 40.00 100.00 96.49 73.44 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 40.00 120.00 104.00 130.00 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 25.00 80.00 112.66 120.00 C 1602-129 INTERSECTION OF US160 AND ARC 11/17/11 20.00 120.00 100.65 93.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 135.00 107.04 107.08 102.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 888.00 99.72 92.14 86.33 =============== 203-01140 Rolling Hour =================================================== NH 2852-017 US 285 PONCHA PASS SOUTH RESU 03/03/11 30.00 90.00 98.29 70.00 NH 0241-056 US 24 BUENA VISTA NORTH 03/03/11 30.00 100.00 87.42 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 60.00 95.00 92.85 90.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 61 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01140 Rolling Hour =================================================== STA 0911-006 SH 91 MP 0 TO 12 04/07/11 10.00 100.00 98.62 108.11 FBR0063-038 SH 6 IN EAGLE 06/09/11 20.00 125.00 101.00 159.00 NH5502-058 US 550B: RIDGWAY TO COLONA PA 06/16/11 50.00 110.00 123.67 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 80.00 112.50 109.49 104.73 C 0063-037 US 6 MP 93.3 IN GARFIELD COUN 07/14/11 5.00 110.00 129.36 85.00 FSA 140A-001 SH 140 S/W OF DURANGO 08/25/11 30.00 120.00 95.20 97.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 35.00 118.57 102.91 95.29 C 1602-129 INTERSECTION OF US160 AND ARC 11/17/11 20.00 115.00 80.52 87.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 115.00 80.52 87.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 195.00 108.46 101.36 98.05 =============== 203-01500 Blading Hour =================================================== SHE0131-056 SH 13 & RAILROAD AVE MP 2-3 R 01/06/11 20.00 110.00 124.00 95.00 BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 960.00 125.00 129.62 100.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER FBR R100-183 US 24 EAST OF LIMON 01/20/11 40.00 135.00 140.55 175.00 FBR089A-013 ON SH 89 FROM MP 33.21 TO MP 01/27/11 50.00 100.00 136.71 110.00 NH 2852-017 US 285 PONCHA PASS SOUTH RESU 03/03/11 30.00 100.00 113.67 70.00 NH 0241-056 US 24 BUENA VISTA NORTH 03/03/11 30.00 120.00 99.90 130.00 STA0362-030 US 36, WEST OF WATKINS (@I-70 03/10/11 18.00 120.00 135.16 120.00 IM0702-303 I-70 WEST VAIL PASS MP 170.00 03/17/11 10.00 120.00 118.15 108.00 NH 0402-079 US40 MP 165.0 - 179.0 GRAND C 03/31/11 40.00 120.00 117.29 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,198.00 123.01 127.34 104.92 STA0361-095 BROOMFIELD COUNTY 04/07/11 25.00 125.00 118.48 140.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 62 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01500 Blading Hour =================================================== STA141A-035 SH 141 UNAWEEP CANYON OVERLAY 04/14/11 150.00 120.00 107.50 89.50 BR0701-207 I-70 SKIPPERS ISLAND MULTIPLE 04/14/11 20.00 100.00 150.00 127.00 STA 008A-007 SH 8 FROM MM 0.00 TO MM 2.031 04/21/11 30.00 120.00 126.76 125.65 C086A-050 SH 86 & DEERPATH RD. 04/21/11 45.00 110.00 147.38 139.50 FBR0704-220 I-70 OVER SAND CREEK 04/28/11 160.00 110.00 107.51 118.10 STU 2254-082 US 40(COLFAX) / I-225 05/12/11 240.00 98.00 109.65 93.00 NH 172A-017 SH 172 MP 20 TO 24.5 05/12/11 40.00 130.00 114.46 120.00 STA 0911-005 SH 91 COPPER MOUNTAIN TO COUN 05/26/11 32.00 100.00 128.67 151.00 C0241-055 SH 24 MP 148-152 05/26/11 10.00 150.00 166.18 135.00 STR131A-034 SH131 CHOKE CHERRY SOUTH 06/09/11 40.00 120.00 135.36 155.00 FBR0063-038 SH 6 IN EAGLE 06/09/11 70.00 160.00 119.14 127.00 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 120.00 110.00 111.68 93.00 NH5502-058 US 550B: RIDGWAY TO COLONA PA 06/16/11 50.00 120.00 164.33 120.00 NH093A-008 SH93: SH 58 TO SH 128 06/16/11 20.00 120.00 124.18 100.20 FSA R600-387 VARIOUS LOCATIONS IN REGION 6 06/16/11 130.00 120.00 139.18 140.00 C083A-037 SH 83 & PINE DR. 06/16/11 45.00 125.00 143.75 130.00 SHEM515-004 GEORGETOWN, COLORADO 06/16/11 10.00 100.00 141.50 115.00 FSA 0502-064 US 50 EAST OF SARGENTS 06/23/11 10.00 180.00 156.89 150.00 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 400.00 120.00 103.04 86.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,647.00 116.77 115.06 110.28 C 0063-037 US 6 MP 93.3 IN GARFIELD COUN 07/14/11 5.00 115.00 139.54 118.00 STA0831-113 LINCOLN AVE. TO COTTONWOOD DR 07/21/11 6.00 105.00 139.91 123.00 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 80.00 120.00 123.38 180.00 NH C460-002 US 40/287 @ KIT CARSON 08/11/11 120.00 105.00 112.69 140.00 FSA 140A-001 SH 140 S/W OF DURANGO 08/25/11 30.00 130.00 115.41 120.00 C0931-030 SH 93 SOUTH BOULDER 08/25/11 10.00 125.00 159.40 185.00 FSAC060-060 SAFETY IMPROVEMENTS ON US-287 08/25/11 10.00 150.00 162.03 100.00 STR096A-040 SH 96 MP 193 TO MP 201 09/01/11 50.00 110.00 92.20 86.59 STA0131-058 SH 13 RIO BLANCO COUNTY ROAD 09/08/11 215.00 120.00 115.11 85.00 C0703-371 CULVERT REPAIRS ON I-70 BETWE 09/15/11 20.00 150.00 138.33 165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 546.00 117.87 127.69 119.97 NH1151-026 SH115A MP 38.3 TO 40.3 10/06/11 120.00 115.00 121.94 152.50 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 100.00 125.00 129.00 120.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 60.00 100.00 112.05 115.93 NH 0821-098 SH 82 MP 20.5-39 EAGLE AND PI 11/17/11 20.00 130.00 118.00 116.00 C 1602-129 INTERSECTION OF US160 AND ARC 11/17/11 20.00 130.00 99.88 110.00 NH0063-039 US-6 MM 153.4 TO 158.2 IN EAG 12/01/11 20.00 100.00 120.06 120.00 STAR100-147 SH 71 NORTH OF LIMON-NORTH 12/08/11 60.00 130.00 116.90 105.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 63 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01500 Blading Hour =================================================== NH0402-082 US 40 MP 108.100 TO MP 114.10 12/22/11 40.00 110.00 123.67 119.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 440.00 117.50 120.79 125.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,831.00 118.96 120.53 113.01 =============== 203-01510 Backhoe Hour =================================================== BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 960.00 125.00 130.64 80.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 300.00 125.00 122.87 92.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,260.00 125.00 126.55 86.81 STA 0911-006 SH 91 MP 0 TO 12 04/07/11 20.00 110.00 90.10 87.52 C0241-055 SH 24 MP 148-152 05/26/11 10.00 150.00 131.82 95.00 STR131A-034 SH131 CHOKE CHERRY SOUTH 06/09/11 25.00 120.00 104.92 110.00 FBR0063-038 SH 6 IN EAGLE 06/09/11 70.00 160.00 109.57 134.00 BR R 500-114 US 160, US 550 06/09/11 10.00 200.00 116.54 148.07 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 60.00 110.00 116.52 150.00 NH093A-008 SH93: SH 58 TO SH 128 06/16/11 20.00 100.00 108.94 115.24 FSA R600-387 VARIOUS LOCATIONS IN REGION 6 06/16/11 130.00 130.00 127.98 127.00 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 400.00 120.00 107.38 86.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 745.00 125.37 110.53 106.30 STA 052A-033 SH 52 FROM SH 119 TO SH 287 07/14/11 32.00 120.00 105.09 130.28 NH0403-053 US 40 RETAINING WALL REPAIR 07/28/11 10.00 100.00 125.24 105.73 NH C460-002 US 40/287 @ KIT CARSON 08/11/11 75.00 100.00 104.09 120.00 STA0131-058 SH 13 RIO BLANCO COUNTY ROAD 09/08/11 90.00 130.00 128.00 90.00 C0703-371 CULVERT REPAIRS ON I-70 BETWE 09/15/11 10.00 150.00 86.67 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 217.00 117.70 113.30 97.71 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 160.00 100.00 112.82 90.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 64 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01510 Backhoe Hour =================================================== FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 110.00 110.00 115.08 104.61 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 300.00 120.00 126.19 100.61 IM 0702-310 I-70 MP 72.3 IN GARFIELD COUN 12/22/11 40.00 120.00 129.70 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 610.00 112.95 121.86 101.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,832.00 121.94 118.66 99.29 =============== 203-01550 Dozing Hour =================================================== SHE0131-056 SH 13 & RAILROAD AVE MP 2-3 R 01/06/11 20.00 175.00 132.60 135.00 IM0702-303 I-70 WEST VAIL PASS MP 170.00 03/17/11 10.00 130.00 151.18 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30.00 160.00 139.57 130.00 FBR0704-220 I-70 OVER SAND CREEK 04/28/11 160.00 125.00 108.45 139.10 C0241-055 SH 24 MP 148-152 05/26/11 10.00 160.00 175.07 200.00 FBR0063-038 SH 6 IN EAGLE 06/09/11 50.00 150.00 138.71 128.00 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 110.00 110.00 139.37 110.00 NH093A-008 SH93: SH 58 TO SH 128 06/16/11 20.00 125.00 149.82 120.26 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 400.00 150.00 123.53 101.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 750.00 138.27 125.14 113.51 FSA 140A-001 SH 140 S/W OF DURANGO 08/25/11 30.00 140.00 150.41 250.00 STA0131-058 SH 13 RIO BLANCO COUNTY ROAD 09/08/11 125.00 130.00 142.44 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 155.00 131.94 144.12 184.46 FBR0243-081 SH 24 EAST, NEAR PEYTON, EL P 10/06/11 50.00 110.00 142.11 143.53 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 50.00 140.00 138.86 130.00 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 160.00 120.00 136.51 165.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 90.00 110.00 123.71 136.14 NH0063-039 US-6 MM 153.4 TO 158.2 IN EAG 12/01/11 20.00 170.00 161.56 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 370.00 121.62 134.74 154.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,305.00 133.30 130.64 134.56 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 65 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =================================================== STR131A-034 SH131 CHOKE CHERRY SOUTH 06/09/11 25.00 150.00 158.73 178.00 NH5502-058 US 550B: RIDGWAY TO COLONA PA 06/16/11 60.00 150.00 202.33 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 85.00 150.00 175.70 157.96 C0703-371 CULVERT REPAIRS ON I-70 BETWE 09/15/11 20.00 150.00 143.33 155.00 STA 145A-039 SH145 AT TROUT LAKE 09/15/11 20.00 150.00 140.84 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 150.00 141.78 130.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 125.00 150.00 166.95 150.25 =============== 203-01582 Truck (Dump) Hour =================================================== IM0702-303 I-70 WEST VAIL PASS MP 170.00 03/17/11 24.00 100.00 95.43 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 100.00 93.35 92.06 STA 0911-005 SH 91 COPPER MOUNTAIN TO COUN 05/26/11 32.00 100.00 105.00 111.00 C0241-055 SH 24 MP 148-152 05/26/11 10.00 120.00 101.79 92.00 FBR0063-038 SH 6 IN EAGLE 06/09/11 20.00 110.00 88.93 84.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 62.00 106.45 96.18 99.23 C 0063-037 US 6 MP 93.3 IN GARFIELD COUN 07/14/11 10.00 90.00 90.07 97.00 NH5502-070 US 550 4 MILES SOUTH OF OURAY 08/18/11 100.00 115.00 126.45 130.00 C0091-038 SH 9 MM 81.9 BLUE RIVER EMERG 08/24/11 40.00 65.00 102.04 84.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 150.00 100.00 114.27 115.53 SHE0402-081 US 40 - MP 113 TO 120 ROUTT C 10/27/11 40.00 100.00 120.57 88.40 NH 0821-098 SH 82 MP 20.5-39 EAGLE AND PI 11/17/11 20.00 125.00 88.00 96.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 66 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01582 Truck (Dump) Hour =================================================== NH0063-039 US-6 MM 153.4 TO 158.2 IN EAG 12/01/11 20.00 90.00 93.00 98.00 FSAR500-119 US 550 ON THE NORTH SIDE OF R 12/01/11 10.00 115.00 118.00 136.00 IM0703-368 GEORGETOWN HILL CHUTES 6,7,9, 12/01/11 50.00 107.45 105.07 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 140.00 105.88 109.46 105.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 376.00 103.25 106.94 107.22 =============== 203-01590 Front End Loader (Rubber) Hour =================================================== IM0702-303 I-70 WEST VAIL PASS MP 170.00 03/17/11 10.00 140.00 123.15 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 140.00 112.99 79.12 FBR0063-038 SH 6 IN EAGLE 06/09/11 20.00 130.00 103.71 131.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 130.00 103.71 131.00 C 0063-037 US 6 MP 93.3 IN GARFIELD COUN 07/14/11 5.00 120.00 106.23 90.00 NH C460-002 US 40/287 @ KIT CARSON 08/11/11 75.00 110.00 99.85 140.00 NH5502-070 US 550 4 MILES SOUTH OF OURAY 08/18/11 100.00 125.00 141.79 165.00 STA 145A-039 SH145 AT TROUT LAKE 09/15/11 10.00 150.00 114.30 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 190.00 120.26 118.19 131.03 SHE0402-081 US 40 - MP 113 TO 120 ROUTT C 10/27/11 60.00 125.00 134.07 94.39 NH0063-039 US-6 MM 153.4 TO 158.2 IN EAG 12/01/11 20.00 100.00 104.18 118.00 FSAR500-119 US 550 ON THE NORTH SIDE OF R 12/01/11 40.00 125.00 148.00 156.00 IM0703-368 GEORGETOWN HILL CHUTES 6,7,9, 12/01/11 40.00 108.10 116.53 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 160.00 117.65 128.78 124.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 380.00 120.19 119.59 121.10 =============== 203-01591 Front End Loader (Crawler) Hour =================================================== FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 100.00 125.00 131.68 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 125.00 131.68 140.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 67 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01591 Front End Loader (Crawler) Hour =================================================== FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 100.00 125.00 123.53 128.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 125.00 123.53 128.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 125.00 127.33 134.12 =============== 203-01594 Combination Loader Hour =================================================== BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 300.00 125.00 99.15 92.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 300.00 125.00 98.91 92.19 NH 172A-017 SH 172 MP 20 TO 24.5 05/12/11 40.00 110.00 106.65 85.00 STA 0911-005 SH 91 COPPER MOUNTAIN TO COUN 05/26/11 32.00 100.00 117.67 100.00 STR131A-034 SH131 CHOKE CHERRY SOUTH 06/09/11 25.00 150.00 122.44 127.00 FBR0063-038 SH 6 IN EAGLE 06/09/11 50.00 110.00 97.00 131.00 NH5502-058 US 550B: RIDGWAY TO COLONA PA 06/16/11 50.00 100.00 113.67 75.00 NH093A-008 SH93: SH 58 TO SH 128 06/16/11 20.00 110.00 112.92 90.17 FSA 0502-064 US 50 EAST OF SARGENTS 06/23/11 10.00 90.00 124.74 105.00 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 400.00 200.00 89.51 81.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 627.00 167.38 95.60 91.43 C 0063-037 US 6 MP 93.3 IN GARFIELD COUN 07/14/11 5.00 80.00 85.77 70.00 FSA 140A-001 SH 140 S/W OF DURANGO 08/25/11 30.00 105.00 97.91 85.00 STA0131-058 SH 13 RIO BLANCO COUNTY ROAD 09/08/11 90.00 130.00 86.89 112.00 STA 145A-039 SH145 AT TROUT LAKE 09/15/11 10.00 140.00 92.22 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 135.00 123.33 88.25 101.92 NH1151-026 SH115A MP 38.3 TO 40.3 10/06/11 120.00 80.00 80.88 69.55 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 50.00 100.00 101.64 135.00 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 400.00 100.00 89.42 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 68 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =================================================== FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 110.00 125.00 90.10 87.78 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 300.00 110.00 108.87 100.61 NH 0821-098 SH 82 MP 20.5-39 EAGLE AND PI 11/17/11 20.00 125.00 88.50 77.00 C 1602-129 INTERSECTION OF US160 AND ARC 11/17/11 20.00 110.00 80.64 75.00 IM 0702-310 I-70 MP 72.3 IN GARFIELD COUN 12/22/11 40.00 120.00 87.45 76.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,060.00 104.58 96.17 95.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,122.00 127.21 95.85 94.09 =============== 203-01597 Potholing Hour =================================================== SHE0131-056 SH 13 & RAILROAD AVE MP 2-3 R 01/06/11 20.00 120.00 172.60 100.00 C0704-225 I-70 EAST OF BENNETT 01/06/11 10.00 150.00 145.25 84.00 STA007A-014 SH 7 US 287 TO RR EAST EDGE O 01/13/11 10.00 175.00 173.04 160.00 ITS4701-121 C470 (SANTA FE TO I-25) AND R 01/20/11 300.00 90.00 122.25 80.00 BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 800.00 180.00 227.77 250.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER FBR R100-183 US 24 EAST OF LIMON 01/20/11 10.00 210.00 169.63 200.00 FBR089A-013 ON SH 89 FROM MP 33.21 TO MP 01/27/11 40.00 180.00 171.58 200.00 NH 2852-017 US 285 PONCHA PASS SOUTH RESU 03/03/11 8.00 200.00 162.33 150.00 NH 0241-056 US 24 BUENA VISTA NORTH 03/03/11 10.00 250.00 120.08 162.00 STA0362-030 US 36, WEST OF WATKINS (@I-70 03/10/11 10.00 200.00 183.20 140.00 IM0702-303 I-70 WEST VAIL PASS MP 170.00 03/17/11 40.00 200.00 201.32 155.00 BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 300.00 180.00 207.01 252.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,558.00 163.06 192.25 185.22 STA 0911-006 SH 91 MP 0 TO 12 04/07/11 10.00 180.00 151.00 150.00 STA 1211-069 500' N. OF 88TH TO 104TH ON S 04/07/11 30.00 180.00 168.16 165.00 STA141A-035 SH 141 UNAWEEP CANYON OVERLAY 04/14/11 10.00 150.00 198.00 116.00 STA 008A-007 SH 8 FROM MM 0.00 TO MM 2.031 04/21/11 20.00 200.00 168.60 150.75 C086A-050 SH 86 & DEERPATH RD. 04/21/11 24.00 175.00 208.06 164.50 FBR0704-220 I-70 OVER SAND CREEK 04/28/11 40.00 180.00 186.27 250.60 SHE074A-001 SH 74 - EVERGREEN - JEFFERSON 04/28/11 20.00 175.00 161.67 110.00 STU 2254-082 US 40(COLFAX) / I-225 05/12/11 200.00 200.00 165.35 140.00 IM0704-223 I-70:HOLLY TO SAND CREEK 05/12/11 30.00 180.00 226.88 151.00 NH0404-049 COLFAX AVE.: SABLE TO AIRPORT 05/12/11 20.00 180.00 168.61 180.00 NH 172A-017 SH 172 MP 20 TO 24.5 05/12/11 40.00 250.00 217.50 210.00 NHR600-376 SH 287: FEDERAL TO LAUREL 05/12/11 20.00 180.00 145.54 177.89 STA 0911-005 SH 91 COPPER MOUNTAIN TO COUN 05/26/11 20.00 150.00 248.00 264.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 69 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01597 Potholing Hour =================================================== STR131A-034 SH131 CHOKE CHERRY SOUTH 06/09/11 16.00 110.00 248.16 170.00 FBR0063-038 SH 6 IN EAGLE 06/09/11 20.00 250.00 173.13 225.00 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 150.00 180.00 170.05 170.00 NH5502-058 US 550B: RIDGWAY TO COLONA PA 06/16/11 150.00 200.00 166.67 150.00 NH093A-008 SH93: SH 58 TO SH 128 06/16/11 140.00 180.00 188.73 127.91 FSA R600-387 VARIOUS LOCATIONS IN REGION 6 06/16/11 20.00 200.00 107.75 145.00 C083A-037 SH 83 & PINE DR. 06/16/11 40.00 190.00 203.25 150.00 ITS0703-370 EAST OF EJMT ON I-70 EB LANES 06/16/11 50.00 170.00 173.00 245.00 SHEM515-004 GEORGETOWN, COLORADO 06/16/11 16.00 200.00 227.17 215.00 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 100.00 300.00 197.82 165.94 FSA002A-004 SH 2 @ 13TH AVE & 14TH AVE 06/30/11 300.00 150.00 83.75 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,486.00 188.73 176.76 157.06 FBR0502-066 US50 GUNNISON COUNTY MM 155.3 07/14/11 10.00 200.00 210.59 180.00 C006A-051 US 6 (LOVELAND PASS), CLEAR C 07/14/11 20.00 172.60 213.00 242.00 C 0063-037 US 6 MP 93.3 IN GARFIELD COUN 07/14/11 10.00 150.00 178.64 200.00 STA0831-113 LINCOLN AVE. TO COTTONWOOD DR 07/21/11 10.00 200.00 178.90 175.00 SHE0063-036 US6C & I70B, MESA CO., MAST A 07/21/11 20.00 175.00 237.00 141.00 FSA C110-032 SH72 & 48TH; SH121 & CROSS; S 07/21/11 100.00 200.00 152.76 142.00 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 150.00 180.00 193.46 190.00 NH C460-002 US 40/287 @ KIT CARSON 08/11/11 62.00 200.00 248.08 305.00 FSA 140A-001 SH 140 S/W OF DURANGO 08/25/11 50.00 100.00 255.45 250.00 STR096A-040 SH 96 MP 193 TO MP 201 09/01/11 25.00 180.00 128.77 171.32 STA0131-058 SH 13 RIO BLANCO COUNTY ROAD 09/08/11 25.00 130.00 178.89 113.00 SHE 0350-019 DURANGO, CO 09/15/11 8.00 175.00 245.00 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 490.00 175.51 197.02 188.54 FBR0243-081 SH 24 EAST, NEAR PEYTON, EL P 10/06/11 50.00 150.00 210.63 190.61 NH1151-026 SH115A MP 38.3 TO 40.3 10/06/11 50.00 185.00 163.26 130.28 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 200.00 180.00 211.57 240.00 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 20.00 180.00 189.22 180.00 SHE025A-013 I 25 BETWEEN MP 122 AND MP 12 11/03/11 40.00 182.00 216.95 135.00 ITSSW00-928 NB I-225 AT MM 2.28 11/03/11 40.00 180.00 122.37 120.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 100.00 180.00 196.92 261.83 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 160.00 180.00 198.42 147.44 MC SW00-929 STATEWIDE - VARIES 11/17/11 100.00 150.00 185.94 188.76 C 1602-129 INTERSECTION OF US160 AND ARC 11/17/11 16.00 300.00 252.17 340.00 NH0063-039 US-6 MM 153.4 TO 158.2 IN EAG 12/01/11 30.00 150.00 184.26 320.00 C2854-125 US 285, ASPEN PARK TO MORRISO 12/08/11 10.00 200.00 172.67 225.00 IM 0702-310 I-70 MP 72.3 IN GARFIELD COUN 12/22/11 40.00 150.00 193.98 210.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 70 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01597 Potholing Hour =================================================== NH0402-082 US 40 MP 108.100 TO MP 114.10 12/22/11 25.00 110.00 218.67 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 881.00 173.30 197.44 203.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,415.00 175.13 189.04 178.34 =============== 203-01620 Sweeping Hour =================================================== BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 960.00 135.00 170.83 300.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 960.00 135.00 170.83 300.00 ITS0703-370 EAST OF EJMT ON I-70 EB LANES 06/16/11 5.00 144.00 196.00 300.00 FSA 0502-064 US 50 EAST OF SARGENTS 06/23/11 20.00 120.00 128.27 102.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25.00 124.80 135.91 107.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 985.00 134.74 162.14 254.10 =============== 203-01622 Sweeping (With Pickup Broom) Hour =================================================== STA007A-014 SH 7 US 287 TO RR EAST EDGE O 01/13/11 25.00 135.00 140.59 130.00 ITS4701-121 C470 (SANTA FE TO I-25) AND R 01/20/11 20.00 130.00 128.50 160.00 BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 400.00 150.00 164.17 165.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 445.00 148.26 162.31 162.84 STA 1211-069 500' N. OF 88TH TO 104TH ON S 04/07/11 40.00 135.00 138.47 50.00 FBR0704-220 I-70 OVER SAND CREEK 04/28/11 300.00 135.00 140.77 158.42 STU 2254-082 US 40(COLFAX) / I-225 05/12/11 120.00 150.00 173.62 170.00 NH 172A-017 SH 172 MP 20 TO 24.5 05/12/11 40.00 80.00 155.50 240.00 FBR0063-038 SH 6 IN EAGLE 06/09/11 40.00 175.00 146.43 166.00 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 75.00 135.00 148.90 170.00 FSA R600-387 VARIOUS LOCATIONS IN REGION 6 06/16/11 120.00 150.00 109.75 89.25 FSA002A-004 SH 2 @ 13TH AVE & 14TH AVE 06/30/11 20.00 140.00 183.50 157.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 755.00 139.11 145.22 149.36 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 71 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =================================================== FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 300.00 200.00 149.36 135.00 FSA 140A-001 SH 140 S/W OF DURANGO 08/25/11 40.00 140.00 197.50 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 340.00 192.94 152.37 142.65 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 160.00 150.00 150.15 200.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 100.00 135.00 150.82 156.06 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 500.00 150.00 141.55 130.79 C 1602-129 INTERSECTION OF US160 AND ARC 11/17/11 20.00 80.00 142.01 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 780.00 146.28 144.08 150.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,320.00 151.16 149.55 151.43 =============== 203-02300 Rock Scaler Hour =================================================== NH5502-070 US 550 4 MILES SOUTH OF OURAY 08/18/11 300.00 100.00 144.16 116.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 300.00 100.00 144.16 116.00 SHE0402-081 US 40 - MP 113 TO 120 ROUTT C 10/27/11 240.00 100.00 122.49 90.94 IM0703-368 GEORGETOWN HILL CHUTES 6,7,9, 12/01/11 96.00 81.98 95.73 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 336.00 94.85 118.03 82.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 636.00 97.28 126.98 98.09 =============== 203-02330 Laborer Hour =================================================== IM0702-303 I-70 WEST VAIL PASS MP 170.00 03/17/11 40.00 50.00 39.29 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40.00 50.00 38.59 26.80 STA 0911-006 SH 91 MP 0 TO 12 04/07/11 40.00 40.00 43.90 47.52 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 72 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-02330 Laborer Hour =================================================== NH 172A-017 SH 172 MP 20 TO 24.5 05/12/11 40.00 35.00 45.82 54.00 C0241-055 SH 24 MP 148-152 05/26/11 50.00 40.00 38.39 32.00 NH5502-058 US 550B: RIDGWAY TO COLONA PA 06/16/11 80.00 40.00 61.67 33.00 NH093A-008 SH93: SH 58 TO SH 128 06/16/11 20.00 40.00 39.52 38.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 230.00 39.13 47.73 39.41 C 0063-037 US 6 MP 93.3 IN GARFIELD COUN 07/14/11 10.00 35.00 31.74 30.00 NH5502-070 US 550 4 MILES SOUTH OF OURAY 08/18/11 80.00 30.00 54.02 45.00 C0703-371 CULVERT REPAIRS ON I-70 BETWE 09/15/11 20.00 50.00 43.00 55.00 STA 145A-039 SH145 AT TROUT LAKE 09/15/11 20.00 50.00 35.77 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 130.00 36.54 45.41 42.31 NH 0821-098 SH 82 MP 20.5-39 EAGLE AND PI 11/17/11 20.00 50.00 50.00 45.00 C 1602-129 INTERSECTION OF US160 AND ARC 11/17/11 40.00 35.00 35.76 43.00 NH0063-039 US-6 MM 153.4 TO 158.2 IN EAG 12/01/11 90.00 35.00 35.44 50.00 FSAR500-119 US 550 ON THE NORTH SIDE OF R 12/01/11 40.00 30.00 47.50 60.00 IM0703-368 GEORGETOWN HILL CHUTES 6,7,9, 12/01/11 25.00 37.31 41.21 40.00 IM 0702-310 I-70 MP 72.3 IN GARFIELD COUN 12/22/11 40.00 40.00 33.50 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 255.00 36.40 36.71 46.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 655.00 38.22 42.47 41.42 =============== 206-00000 Str Excav Cubic Yard ============================================= SHE0131-056 SH 13 & RAILROAD AVE MP 2-3 R 01/06/11 387.00 15.00 19.35 9.75 BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 151,168.00 6.00 8.29 6.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER FBR R100-183 US 24 EAST OF LIMON 01/20/11 2,402.00 10.00 9.19 6.50 FBR089A-013 ON SH 89 FROM MP 33.21 TO MP 01/27/11 1,064.00 7.00 35.80 15.00 IM0702-303 I-70 WEST VAIL PASS MP 170.00 03/17/11 1,338.00 25.00 15.94 17.00 BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 13,461.00 10.00 11.27 8.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 169,820.00 6.55 9.68 7.01 STA 1211-069 500' N. OF 88TH TO 104TH ON S 04/07/11 3.00 25.00 102.93 14.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 73 ITEM UNIT COSTS BY PROJECTS -- 2011 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 ============================================= FBR0704-220 I-70 OVER SAND CREEK 04/28/11 4,503.00 9.00 7.11 11.00 STU 2254-082 US 40(COLFAX) / I-225 05/12/11 25,198.00 8.00 7.14 4.50 STA 0911-005 SH 91 COPPER MOUNTAIN TO COUN 05/26/11 122.00 45.00 28.87 29.00 FBR0063-038 SH 6 IN EAGLE 06/09/11 1,728.00 15.00 13.96 7.50 BR R 500-114 US 160, US 550 06/09/11 143.00 35.00 37.58 41.96 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 14,145.00 8.00 5.00 5.00 NH5502-058 US 550B: RIDGWAY TO COLONA PA 06/16/11 2,434.00 15.00 12.00 13.00 SHEM515-004 GEORGETOWN, COLORADO 06/16/11 83.00 20.00 17.46 24.00 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 6,096.00 10.00 8.47 3.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 54,455.00 9.01 7.55 6.18 FBR0502-066 US50 GUNNISON COUNTY MM 155.3 07/14/11 970.00 30.00 27.11 39.00 C 0063-037 US 6 MP 93.3 IN GARFIELD COUN 07/14/11 1,457.00 17.00 14.27 10.00 STA 052A-033 SH 52 FROM SH 119 TO SH 287 07/14/11 117.00 9.00 28.37 21.59 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 7,194.00 11.00 6.77 4.00 C0091-038 SH 9 MM 81.9 BLUE RIVER EMERG 08/24/11 80.00 100.00 94.30 91.00 C0931-030 SH 93 SOUTH BOULDER 08/25/11 47.00 40.00 39.40 56.00 STA 145A-039 SH145 AT TROUT LAKE 09/15/11 189.00 30.00 12.36 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10,054.00 14.88 10.11 9.02 FBR0243-081 SH 24 EAST, NEAR PEYTON, EL P 10/06/11 600.00 14.00 10.57 4.34 NH1151-026 SH115A MP 38.3 TO 40.3 10/06/11 1,278.00 7.00 7.73 5.88 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 6,658.00 10.00 12.36 7.00 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 10,714.00 10.00 12.35 11.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 7,810.00 8.00 9.42 8.78 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 14,545.00 5.00 11.56 9.05 FSAR500-119 US 550 ON THE NORTH SIDE OF R 12/01/11 575.00 20.00 53.00 46.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 42,180.00 8.01 11.44 9.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 276,509.00 7.56 9.45 7.48 =============== 206-00050 Str Bkfl (Spec) Cubic Yard ============================================= STU 2254-082 US 40(COLFAX) / I-225 05/12/11 72.00 50.00 63.33 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 72.00 50.00 63.33 160.00 NH0403-053 US 40 RETAINING WALL REPAIR 07/28/11 10.00 1000.00 1569.17 1782.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 1000.00 1569.17 1782.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 82.00 165.85 161.11 357.87 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 74 ITEM UNIT COSTS BY PROJECTS -- 2011 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 ============================================= SHE0131-056 SH 13 & RAILROAD AVE MP 2-3 R 01/06/11 172.00 90.00 139.97 138.50 BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 88.00 95.00 135.22 200.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER FBR089A-013 ON SH 89 FROM MP 33.21 TO MP 01/27/11 660.00 110.00 78.05 69.00 IM0702-303 I-70 WEST VAIL PASS MP 170.00 03/17/11 18.00 100.00 195.38 245.00 BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 4,500.00 50.00 64.25 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,438.00 59.44 68.36 56.49 STA141A-035 SH 141 UNAWEEP CANYON OVERLAY 04/14/11 69.00 150.00 147.00 176.00 STU 2254-082 US 40(COLFAX) / I-225 05/12/11 106.00 83.00 81.89 80.00 STR131A-034 SH131 CHOKE CHERRY SOUTH 06/09/11 26.10 82.00 213.90 220.00 FBR0063-038 SH 6 IN EAGLE 06/09/11 368.00 35.00 128.40 106.00 BR R 500-114 US 160, US 550 06/09/11 447.00 225.00 144.14 142.03 NH093A-008 SH93: SH 58 TO SH 128 06/16/11 230.00 110.00 108.07 68.76 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 18.00 100.00 76.94 75.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,264.10 128.03 128.20 118.92 FSA 140A-001 SH 140 S/W OF DURANGO 08/25/11 14.00 120.00 216.30 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 120.00 216.30 120.00 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 6.00 140.00 211.43 90.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 48.00 150.00 223.77 91.18 MC SW00-929 STATEWIDE - VARIES 11/17/11 50.00 160.00 188.74 196.96 FSAR500-119 US 550 ON THE NORTH SIDE OF R 12/01/11 75.00 175.00 197.50 205.00 IM 0702-310 I-70 MP 72.3 IN GARFIELD COUN 12/22/11 10.00 200.00 163.22 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 189.00 164.89 204.24 167.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,905.10 75.01 77.62 71.29 =============== 206-00066 Str Bkfl (FF Ash) Cubic Yard ============================================= STA007A-014 SH 7 US 287 TO RR EAST EDGE O 01/13/11 200.00 100.00 81.28 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 200.00 100.00 81.28 35.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 100.00 81.28 35.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 75 ITEM UNIT COSTS BY PROJECTS -- 2011 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 ============================================= SHE0131-056 SH 13 & RAILROAD AVE MP 2-3 R 01/06/11 50.00 50.00 49.62 38.50 BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 447,724.00 13.00 11.06 12.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER FBR R100-183 US 24 EAST OF LIMON 01/20/11 1,630.00 25.00 30.44 22.00 BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 14,845.00 25.00 21.55 20.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 464,249.00 13.43 12.36 13.08 FBR0704-220 I-70 OVER SAND CREEK 04/28/11 2,788.00 20.00 19.71 21.89 STU 2254-082 US 40(COLFAX) / I-225 05/12/11 53,928.00 15.00 15.51 11.00 FBR0063-038 SH 6 IN EAGLE 06/09/11 2,652.00 20.00 28.92 32.30 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 10,538.00 16.00 19.42 10.00 NH5502-058 US 550B: RIDGWAY TO COLONA PA 06/16/11 1,760.00 35.00 44.67 43.00 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 33,170.00 15.00 17.22 16.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 104,836.00 15.70 17.79 14.21 FBR0502-066 US50 GUNNISON COUNTY MM 155.3 07/14/11 70.00 30.00 71.43 130.00 STA 052A-033 SH 52 FROM SH 119 TO SH 287 07/14/11 117.00 17.50 37.87 32.39 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 2,421.00 25.00 18.59 16.00 C0931-030 SH 93 SOUTH BOULDER 08/25/11 25.00 65.00 65.00 60.00 STA 145A-039 SH145 AT TROUT LAKE 09/15/11 5.00 50.00 80.08 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,638.00 25.23 20.78 17.26 FBR0243-081 SH 24 EAST, NEAR PEYTON, EL P 10/06/11 700.00 20.00 30.42 22.82 NH1151-026 SH115A MP 38.3 TO 40.3 10/06/11 371.00 25.00 22.46 24.04 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 5,542.00 17.00 25.00 15.50 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 5,382.00 22.00 19.56 21.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 787.00 25.00 24.84 21.28 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 14,421.00 15.00 16.28 15.00 FSAR500-119 US 550 ON THE NORTH SIDE OF R 12/01/11 506.00 55.00 77.00 52.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 27,709.00 18.03 19.51 17.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 599,432.00 14.09 14.98 14.09 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 76 ITEM UNIT COSTS BY PROJECTS -- 2011 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 ============================================= BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 4,718.00 12.04 14.20 13.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER FBR R100-183 US 24 EAST OF LIMON 01/20/11 274.00 18.00 19.19 9.50 FBR089A-013 ON SH 89 FROM MP 33.21 TO MP 01/27/11 1,440.00 18.00 10.96 4.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,432.00 13.63 13.32 9.91 FBR0704-220 I-70 OVER SAND CREEK 04/28/11 1,355.00 18.00 8.10 8.65 STU 2254-082 US 40(COLFAX) / I-225 05/12/11 531.00 12.00 13.61 11.00 FBR0063-038 SH 6 IN EAGLE 06/09/11 65.00 25.00 22.91 10.00 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 361.00 18.00 13.08 18.00 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 23.00 20.00 47.06 12.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,335.00 16.85 10.56 10.70 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 224.00 15.00 12.39 12.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 224.00 15.00 14.71 10.59 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 166.00 10.00 23.41 17.20 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 176.00 16.00 19.12 31.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 1,162.00 16.00 8.19 9.18 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 251.00 13.00 15.94 10.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,755.00 15.00 11.40 12.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,746.00 14.58 12.30 10.64 =============== 206-00360 Mechanical Reinforcement of Soil Cubic Yard ============================================= BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 281,516.00 25.00 14.72 20.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 77 ITEM UNIT COSTS BY PROJECTS -- 2011 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 ============================================= BR0252-407 SOUTH OF DOWNTOWN DENVER FBR R100-183 US 24 EAST OF LIMON 01/20/11 1,630.00 20.00 18.83 15.00 BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 8,171.00 30.00 17.36 17.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 291,317.00 25.11 15.03 19.64 FBR0704-220 I-70 OVER SAND CREEK 04/28/11 2,579.00 20.00 16.99 14.40 STU 2254-082 US 40(COLFAX) / I-225 05/12/11 36,258.00 13.00 13.36 6.00 FBR0063-038 SH 6 IN EAGLE 06/09/11 2,652.00 35.00 19.52 13.15 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 1,714.00 25.00 21.79 18.00 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 17,804.00 15.00 28.01 29.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 61,007.00 15.17 18.30 13.93 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 1,254.00 25.00 25.11 21.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,254.00 25.00 22.94 19.02 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 710.00 32.00 15.96 19.30 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 1,471.00 22.00 18.47 20.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 561.00 20.00 27.16 28.39 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 9,304.00 16.00 13.80 21.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12,046.00 17.86 14.95 21.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 365,624.00 23.21 16.17 17.53 =============== 206-00505 Filter Matl (Spec) Cubic Yard ============================================= BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 2,848.00 45.00 44.25 38.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,848.00 45.00 44.25 38.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,848.00 45.00 44.25 38.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 78 ITEM UNIT COSTS BY PROJECTS -- 2011 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 ============================================= BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 751.00 50.00 35.92 35.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 751.00 50.00 35.92 35.71 FBR0704-220 I-70 OVER SAND CREEK 04/28/11 384.00 40.00 36.10 38.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 384.00 40.00 41.12 39.38 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 32.00 30.00 60.36 31.00 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 5.00 50.00 66.59 60.36 FSAR500-119 US 550 ON THE NORTH SIDE OF R 12/01/11 50.00 25.00 167.50 210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 87.00 28.28 90.48 135.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,222.00 45.31 41.03 42.80 =============== 206-00520 Filter Matl (CL B) Cubic Yard ============================================= IM0702-303 I-70 WEST VAIL PASS MP 170.00 03/17/11 81.00 65.00 67.15 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 81.00 65.00 67.15 55.00 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 151.00 40.00 39.41 42.00 NH5502-058 US 550B: RIDGWAY TO COLONA PA 06/16/11 180.00 70.00 63.33 57.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 331.00 56.31 47.50 50.16 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 5.00 70.00 86.28 67.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 694.00 30.00 34.95 26.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 699.00 30.29 35.18 27.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,111.00 40.57 51.03 41.49 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 79 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00530 Filter Matl (CL C) Cubic Yard ============================================= BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 1,268.00 50.00 37.25 31.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,268.00 50.00 37.25 31.00 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 28.00 50.00 66.70 40.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 52.00 40.00 45.13 48.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 80.00 43.50 50.56 45.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,348.00 49.61 39.42 33.89 =============== 206-01500 Cofferdam LUMP SUM =============================================== C0091-038 SH 9 MM 81.9 BLUE RIVER EMERG 08/24/11 1.00 25000.00 46164.40 25350.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 25000.00 46164.40 25350.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 25000.00 34578.80 15116.77 =============== 206-01750 Shoring LUMP SUM =============================================== IM0702-303 I-70 WEST VAIL PASS MP 170.00 03/17/11 1.00 5000.00 12428.29 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5000.00 12428.29 10000.00 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 1.00 40000.00 55428.57 51000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 40000.00 55428.57 51000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 22500.00 35582.29 30500.00 =============== 206-01781 Shoring (A 1) LUMP SUM =============================================== BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 1.00 105000.00 157142.06 110000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 80 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =============================================== BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 105000.00 157142.06 110000.00 FBR0704-220 I-70 OVER SAND CREEK 04/28/11 1.00 50000.00 26310.78 9026.16 STU 2254-082 US 40(COLFAX) / I-225 05/12/11 1.00 20000.00 20054.74 24100.00 C0241-055 SH 24 MP 148-152 05/26/11 1.00 20000.00 15908.33 3300.00 FBR0063-038 SH 6 IN EAGLE 06/09/11 1.00 10000.00 31887.14 12700.00 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 1.00 15000.00 14953.17 23800.00 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 1.00 15000.00 77267.79 69015.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 21666.67 26448.18 21027.44 STA 052A-033 SH 52 FROM SH 119 TO SH 287 07/14/11 1.00 5000.00 6925.57 10039.36 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 1.00 9000.00 10027.58 9400.00 C0931-030 SH 93 SOUTH BOULDER 08/25/11 1.00 5000.00 3014.00 4600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 6333.33 7217.70 8013.12 NH1151-026 SH115A MP 38.3 TO 40.3 10/06/11 1.00 5000.00 11003.81 5746.16 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 1.00 18000.00 22999.52 10000.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 1.00 13000.00 16834.20 5815.61 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 1.00 12000.00 21060.96 22375.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 12000.00 18199.15 10984.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 36294.12 32483.68 21677.89 =============== 206-01782 Shoring (A 2) LUMP SUM =============================================== BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 1.00 84000.00 19604.02 15000.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 84000.00 19604.02 15000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 81 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =============================================== FBR0704-220 I-70 OVER SAND CREEK 04/28/11 1.00 50000.00 28704.53 9026.16 FBR0063-038 SH 6 IN EAGLE 06/09/11 1.00 10000.00 33722.86 12700.00 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 1.00 17000.00 30242.02 44000.00 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 1.00 15000.00 34167.02 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 23000.00 29089.17 18545.23 STA 052A-033 SH 52 FROM SH 119 TO SH 287 07/14/11 1.00 5000.00 6925.57 10039.36 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 1.00 9000.00 10115.08 9400.00 C0931-030 SH 93 SOUTH BOULDER 08/25/11 1.00 5000.00 3368.00 4600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 6333.33 7354.92 8013.12 NH1151-026 SH115A MP 38.3 TO 40.3 10/06/11 1.00 4000.00 11204.16 5264.34 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 1.00 13500.00 10151.94 10000.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 1.00 13000.00 16224.95 4541.62 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 1.00 12000.00 21560.96 22375.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 10625.00 15733.38 10545.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 32633.33 20230.74 13380.50 =============== 206-01783 Shoring (A 3) LUMP SUM =============================================== BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 1.00 80000.00 17874.14 15000.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 80000.00 17874.14 15000.00 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 1.00 15000.00 35738.97 23800.00 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 1.00 15000.00 99484.56 10142.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 15000.00 47318.85 19980.81 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 82 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01783 Shoring (A 3) LUMP SUM =============================================== FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 1.00 9000.00 9399.21 9400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 9000.00 9399.21 9400.00 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 1.00 30000.00 25472.21 16000.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 1.00 13000.00 15946.83 5815.61 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 1.00 12000.00 18079.82 23625.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 18333.33 19027.34 15147.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 41400.00 28866.77 16223.00 =============== 206-01784 Shoring (A 4) LUMP SUM =============================================== BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 1.00 30000.00 23931.43 35000.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 30000.00 23931.43 35000.00 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 1.00 17000.00 43432.41 44000.00 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 1.00 22000.00 39133.21 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 19500.00 41448.16 22500.00 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 1.00 9000.00 9486.71 9400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 9000.00 9486.71 9400.00 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 1.00 48000.00 6215.31 11000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 83 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01784 Shoring (A 4) LUMP SUM =============================================== FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 1.00 13000.00 15545.33 4723.62 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 1.00 12000.00 18579.82 23625.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 24333.33 14479.89 13116.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 24100.00 22238.83 18392.80 =============== 206-01785 Shoring (A 5) LUMP SUM =============================================== BR0252-407 SOUTH OF DOWNTOWN DENVER . 1.00 90000.00 8689.91 . BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 90000.00 8689.91 . IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 1.00 21000.00 33006.45 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 21000.00 33006.45 1000.00 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 1.00 11250.00 9987.40 16000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 11250.00 9987.40 16000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 53062.50 18849.02 8500.00 =============== 206-01786 Shoring (A 6) LUMP SUM =============================================== BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 1.00 80000.00 81057.22 100000.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 80000.00 81057.22 100000.00 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 1.00 11250.00 9987.40 16000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 11250.00 9987.40 16000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 57083.33 51444.80 58000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 84 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01787 Shoring (A 7) LUMP SUM =============================================== BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 1.00 80000.00 48161.78 35000.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 80000.00 48161.78 35000.00 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 1.00 48000.00 88621.69 54000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 48000.00 88621.69 54000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 73600.00 62611.75 44500.00 =============== 206-01788 Shoring (A 8) LUMP SUM =============================================== IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 1.00 20000.00 22390.98 19000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 20000.00 22390.98 19000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 20000.00 22390.98 19000.00 =============== 206-01789 Shoring (A 9) LUMP SUM =============================================== IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 1.00 6750.00 8407.22 12500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 6750.00 8407.22 12500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 6750.00 8407.22 12500.00 =============== 207-00205 Topsoil Cubic Yard ============================================= FBR089A-013 ON SH 89 FROM MP 33.21 TO MP 01/27/11 3,592.00 11.00 6.42 7.50 IM0702-303 I-70 WEST VAIL PASS MP 170.00 03/17/11 3,115.00 25.00 12.80 6.00 BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 970.00 50.00 19.95 15.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,677.00 21.61 13.19 13.03 STA 1211-069 500' N. OF 88TH TO 104TH ON S 04/07/11 622.00 10.00 30.35 42.67 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 85 ITEM UNIT COSTS BY PROJECTS -- 2011 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 ============================================= FBR0704-220 I-70 OVER SAND CREEK 04/28/11 2,300.00 8.00 16.12 12.52 STU 2254-082 US 40(COLFAX) / I-225 05/12/11 1,300.00 40.00 13.26 17.00 C0241-055 SH 24 MP 148-152 05/26/11 58.00 30.00 41.42 25.00 STR131A-034 SH131 CHOKE CHERRY SOUTH 06/09/11 7,529.00 7.00 10.64 14.00 FBR0063-038 SH 6 IN EAGLE 06/09/11 800.00 20.00 9.96 5.60 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 2,360.00 10.00 18.01 10.00 NH5502-058 US 550B: RIDGWAY TO COLONA PA 06/16/11 3,360.00 10.00 10.67 14.00 NH093A-008 SH93: SH 58 TO SH 128 06/16/11 65.00 35.00 39.16 49.12 SHEM515-004 GEORGETOWN, COLORADO 06/16/11 48.00 30.00 43.83 32.00 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 10,900.00 3.00 5.42 3.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 29,342.00 8.20 11.16 9.77 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 1,199.00 12.00 12.85 11.50 STR096A-040 SH 96 MP 193 TO MP 201 09/01/11 6,504.00 8.00 8.68 4.05 STA 145A-039 SH145 AT TROUT LAKE 09/15/11 375.00 20.00 14.28 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8,078.00 9.15 10.50 8.67 FBR0243-081 SH 24 EAST, NEAR PEYTON, EL P 10/06/11 425.00 9.00 18.09 11.16 NH1151-026 SH115A MP 38.3 TO 40.3 10/06/11 24,000.00 6.00 6.23 6.30 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 13,500.00 10.00 7.50 4.20 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 1,046.00 15.00 20.09 22.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 6,634.00 15.00 13.53 3.68 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 1,290.00 40.00 17.92 17.10 C 1602-129 INTERSECTION OF US160 AND ARC 11/17/11 1,131.00 10.00 7.20 6.00 NH0063-039 US-6 MM 153.4 TO 158.2 IN EAG 12/01/11 592.00 10.00 8.15 9.00 NH0402-082 US 40 MP 108.100 TO MP 114.10 12/22/11 270.00 10.00 39.33 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 48,888.00 9.60 8.88 6.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 93,985.00 10.11 10.43 8.47 =============== 207-00210 Stockpile Topsoil Cubic Yard ============================================= IM0702-303 I-70 WEST VAIL PASS MP 170.00 03/17/11 3,115.00 4.00 8.28 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,115.00 4.00 8.28 4.00 C0241-055 SH 24 MP 148-152 05/26/11 58.00 3.00 37.70 20.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 86 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 207-00210 Stockpile Topsoil Cubic Yard ============================================= FBR0063-038 SH 6 IN EAGLE 06/09/11 800.00 3.00 8.71 5.25 NH5502-058 US 550B: RIDGWAY TO COLONA PA 06/16/11 3,360.00 5.00 8.33 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,218.00 4.59 6.17 4.46 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 1,199.00 3.00 4.49 5.00 STA 145A-039 SH145 AT TROUT LAKE 09/15/11 375.00 20.00 10.22 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,574.00 7.05 4.61 3.27 C 1602-129 INTERSECTION OF US160 AND ARC 11/17/11 1,131.00 4.00 4.58 4.00 NH0063-039 US-6 MM 153.4 TO 158.2 IN EAG 12/01/11 592.00 11.00 5.28 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,723.00 6.41 4.87 4.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,630.00 5.08 6.06 4.19 =============== 207-00305 Wetland Topsoil Cubic Yard ============================================= NH5502-058 US 550B: RIDGWAY TO COLONA PA 06/16/11 67.00 25.00 29.33 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 67.00 25.00 29.33 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 67.00 25.00 29.33 40.00 =============== 207-00310 Stockpile Wetland Topsoil Cubic Yard ============================================= NH5502-058 US 550B: RIDGWAY TO COLONA PA 06/16/11 67.00 12.00 18.17 10.00 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 5,200.00 2.00 8.76 7.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,267.00 2.13 8.82 7.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,267.00 2.13 8.82 7.65 =============== 208-00001 Silt Dike Lin Foot =============================================== STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 110.00 5.00 10.46 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 110.00 5.00 10.46 9.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 110.00 5.00 10.46 9.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 87 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =============================================== SHE0131-056 SH 13 & RAILROAD AVE MP 2-3 R 01/06/11 50.00 8.00 8.11 7.95 C0704-225 I-70 EAST OF BENNETT 01/06/11 500.00 4.00 3.62 3.13 BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 108,600.00 4.00 3.56 2.50 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER FBR R100-183 US 24 EAST OF LIMON 01/20/11 200.00 10.00 4.23 6.15 NH 0241-056 US 24 BUENA VISTA NORTH 03/03/11 200.00 5.00 4.38 6.00 STA0504-061 US 50 M.P.369.9 -M.P.373.2 03/03/11 100.00 4.00 4.73 5.27 STA0362-030 US 36, WEST OF WATKINS (@I-70 03/10/11 200.00 5.00 5.01 3.75 IM0702-303 I-70 WEST VAIL PASS MP 170.00 03/17/11 16,396.00 3.50 4.10 4.00 BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 1,056.00 4.00 4.73 3.99 NH 0402-079 US40 MP 165.0 - 179.0 GRAND C 03/31/11 200.00 7.00 5.33 4.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 127,502.00 3.95 3.76 3.17 STA 0911-006 SH 91 MP 0 TO 12 04/07/11 200.00 4.00 5.02 3.50 STA0361-095 BROOMFIELD COUNTY 04/07/11 200.00 6.00 4.05 4.00 STA 1211-069 500' N. OF 88TH TO 104TH ON S 04/07/11 160.00 5.00 5.23 3.25 STA141A-035 SH 141 UNAWEEP CANYON OVERLAY 04/14/11 2,000.00 7.00 6.93 3.80 BR0701-207 I-70 SKIPPERS ISLAND MULTIPLE 04/14/11 500.00 4.00 5.10 4.00 STA 008A-007 SH 8 FROM MM 0.00 TO MM 2.031 04/21/11 2,000.00 4.00 3.52 3.10 C086A-050 SH 86 & DEERPATH RD. 04/21/11 200.00 4.00 4.80 4.20 FBR0704-220 I-70 OVER SAND CREEK 04/28/11 4,800.00 4.00 4.40 4.75 STU 2254-082 US 40(COLFAX) / I-225 05/12/11 7,430.00 7.00 3.70 3.00 IM0704-223 I-70:HOLLY TO SAND CREEK 05/12/11 150.00 7.00 6.46 4.90 NH 172A-017 SH 172 MP 20 TO 24.5 05/12/11 650.00 5.50 4.19 4.30 NHR600-376 SH 287: FEDERAL TO LAUREL 05/12/11 1,000.00 4.00 4.02 3.23 STA 0911-005 SH 91 COPPER MOUNTAIN TO COUN 05/26/11 4,500.00 4.00 4.17 4.10 C0241-055 SH 24 MP 148-152 05/26/11 670.00 4.00 5.42 4.30 FBR0063-038 SH 6 IN EAGLE 06/09/11 838.00 20.00 4.32 5.00 BR R 500-114 US 160, US 550 06/09/11 557.00 7.00 4.02 4.04 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 9,071.00 3.00 3.48 3.00 NH5502-058 US 550B: RIDGWAY TO COLONA PA 06/16/11 5,600.00 5.00 4.12 5.00 NH093A-008 SH93: SH 58 TO SH 128 06/16/11 71,300.00 2.50 3.09 2.92 FSA R600-387 VARIOUS LOCATIONS IN REGION 6 06/16/11 9,530.00 5.00 3.29 3.36 C083A-037 SH 83 & PINE DR. 06/16/11 720.00 4.00 5.00 4.00 ITS0703-370 EAST OF EJMT ON I-70 EB LANES 06/16/11 500.00 4.00 4.21 4.35 SHEM515-004 GEORGETOWN, COLORADO 06/16/11 600.00 4.00 4.10 5.00 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 4,960.00 3.00 4.56 5.08 FSA002A-004 SH 2 @ 13TH AVE & 14TH AVE 06/30/11 60.00 7.00 8.40 6.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 128,196.00 3.53 3.63 3.40 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 88 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =============================================== C006A-051 US 6 (LOVELAND PASS), CLEAR C 07/14/11 1,000.00 3.80 3.74 3.65 STA 052A-033 SH 52 FROM SH 119 TO SH 287 07/14/11 650.00 6.00 3.61 3.24 STA0831-113 LINCOLN AVE. TO COTTONWOOD DR 07/21/11 750.00 4.00 3.89 3.55 NH2872-018 US 287 RUSH CREEK NORTH 07/21/11 100.00 3.00 5.75 5.00 SHE0063-036 US6C & I70B, MESA CO., MAST A 07/21/11 600.00 3.50 4.25 4.00 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 1,596.00 4.00 4.05 4.50 NH0403-053 US 40 RETAINING WALL REPAIR 07/28/11 800.00 10.00 4.68 3.54 NH C460-002 US 40/287 @ KIT CARSON 08/11/11 1,000.00 4.00 4.21 4.45 NH5502-070 US 550 4 MILES SOUTH OF OURAY 08/18/11 200.00 8.00 9.91 8.00 FSA 140A-001 SH 140 S/W OF DURANGO 08/25/11 772.00 18.00 5.22 4.50 C0931-030 SH 93 SOUTH BOULDER 08/25/11 500.00 5.00 5.27 5.00 STR096A-040 SH 96 MP 193 TO MP 201 09/01/11 100.00 3.00 5.06 5.33 STA0131-058 SH 13 RIO BLANCO COUNTY ROAD 09/08/11 14,550.00 3.00 3.56 4.00 C0703-371 CULVERT REPAIRS ON I-70 BETWE 09/15/11 1,200.00 5.00 4.50 3.50 STA 145A-039 SH145 AT TROUT LAKE 09/15/11 800.00 6.00 5.30 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 24,618.00 4.23 3.87 4.12 FBR0243-081 SH 24 EAST, NEAR PEYTON, EL P 10/06/11 440.00 7.00 4.03 3.51 NH1151-026 SH115A MP 38.3 TO 40.3 10/06/11 3,000.00 4.00 4.41 2.93 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 33,962.00 3.50 3.79 4.00 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 6,960.00 3.00 4.09 4.00 SHE0402-081 US 40 - MP 113 TO 120 ROUTT C 10/27/11 200.00 4.00 11.51 3.53 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 4,600.00 3.00 4.48 4.19 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 820.00 5.00 4.78 5.03 MC SW00-929 STATEWIDE - VARIES 11/17/11 500.00 5.00 12.05 9.94 C 1602-129 INTERSECTION OF US160 AND ARC 11/17/11 600.00 5.50 4.19 4.00 NH0063-039 US-6 MM 153.4 TO 158.2 IN EAG 12/01/11 7,035.00 3.25 3.96 3.40 FSAR500-119 US 550 ON THE NORTH SIDE OF R 12/01/11 130.00 8.00 8.00 11.00 MC0504-065 US50B FROM MP 318 TO MP 359 12/01/11 110.00 3.50 8.00 4.00 IM0703-368 GEORGETOWN HILL CHUTES 6,7,9, 12/01/11 600.00 3.79 8.35 6.00 STAR100-147 SH 71 NORTH OF LIMON-NORTH 12/08/11 2,000.00 4.00 4.37 4.00 C2854-125 US 285, ASPEN PARK TO MORRISO 12/08/11 800.00 5.00 3.53 3.50 NH0402-082 US 40 MP 108.100 TO MP 114.10 12/22/11 2,800.00 5.00 4.18 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 64,557.00 3.59 4.05 3.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 344,873.00 3.75 3.79 3.56 =============== 208-00003 Erosion Log (18 In) Lin Foot =============================================== FBR R100-183 US 24 EAST OF LIMON 01/20/11 300.00 25.00 5.05 6.25 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 89 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00003 Erosion Log (18 In) Lin Foot =============================================== FBR089A-013 ON SH 89 FROM MP 33.21 TO MP 01/27/11 5,505.00 4.50 5.18 5.50 NH 2852-017 US 285 PONCHA PASS SOUTH RESU 03/03/11 500.00 7.00 6.63 8.10 BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 1,000.00 6.00 7.49 7.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,305.00 5.72 5.54 5.96 STA 0911-005 SH 91 COPPER MOUNTAIN TO COUN 05/26/11 400.00 5.00 6.83 6.00 FSA 0502-064 US 50 EAST OF SARGENTS 06/23/11 900.00 5.00 8.04 8.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,300.00 5.00 7.79 7.48 STA0131-058 SH 13 RIO BLANCO COUNTY ROAD 09/08/11 400.00 4.50 5.88 5.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 400.00 4.50 5.88 5.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,005.00 5.56 5.74 6.17 =============== 208-00005 Erosion Log Lin Foot =============================================== ITS4701-121 C470 (SANTA FE TO I-25) AND R 01/20/11 300.00 5.00 3.53 3.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 300.00 5.00 3.53 3.35 SHE074A-001 SH 74 - EVERGREEN - JEFFERSON 04/28/11 160.00 4.00 5.08 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 160.00 4.00 5.08 7.00 FSAC060-060 SAFETY IMPROVEMENTS ON US-287 08/25/11 1,000.00 4.00 4.19 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,000.00 4.00 4.19 6.00 ITSSW00-928 NB I-225 AT MM 2.28 11/03/11 200.00 7.00 4.20 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 200.00 7.00 4.20 3.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,660.00 4.54 4.14 5.26 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 90 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =============================================== SHE0131-056 SH 13 & RAILROAD AVE MP 2-3 R 01/06/11 360.00 6.00 4.41 1.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 360.00 6.00 4.55 1.94 STR131A-034 SH131 CHOKE CHERRY SOUTH 06/09/11 17,070.00 4.00 3.63 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17,070.00 4.00 3.63 3.00 FBR0502-066 US50 GUNNISON COUNTY MM 155.3 07/14/11 590.00 5.00 4.63 2.50 C 0063-037 US 6 MP 93.3 IN GARFIELD COUN 07/14/11 195.00 4.00 3.36 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 785.00 4.75 4.28 2.87 NH0501-060 US50 MP 74.0 TO 81, 94.2 TO 1 10/20/11 200.00 6.00 4.52 1.00 SHE025A-013 I 25 BETWEEN MP 122 AND MP 12 11/03/11 1,500.00 3.50 2.96 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,700.00 3.79 3.10 2.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19,915.00 4.05 3.62 2.95 =============== 208-00009 Erosion Log (20 In) Lin Foot =============================================== C086A-050 SH 86 & DEERPATH RD. 04/21/11 600.00 6.00 6.35 5.60 FBR0704-220 I-70 OVER SAND CREEK 04/28/11 770.00 6.00 6.68 6.86 STU 2254-082 US 40(COLFAX) / I-225 05/12/11 200.00 6.00 6.60 7.00 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 2,633.00 5.00 5.34 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,203.00 5.37 5.77 5.52 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 532.00 6.00 6.60 6.80 NH0403-053 US 40 RETAINING WALL REPAIR 07/28/11 400.00 12.00 7.78 5.99 NH C460-002 US 40/287 @ KIT CARSON 08/11/11 350.00 5.50 5.97 5.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,282.00 7.74 6.64 6.22 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 91 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =============================================== IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 7,016.00 5.00 5.86 5.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 2,000.00 5.00 6.85 6.84 IM 0702-310 I-70 MP 72.3 IN GARFIELD COUN 12/22/11 2,460.00 6.00 6.14 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11,476.00 5.21 6.16 5.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,961.00 5.44 6.08 5.73 =============== 208-00011 Erosion Bales (Weed Free) Each =================================================== SHE0131-056 SH 13 & RAILROAD AVE MP 2-3 R 01/06/11 38.00 20.00 23.15 26.00 FBR089A-013 ON SH 89 FROM MP 33.21 TO MP 01/27/11 44.00 15.00 16.05 16.00 STA0504-061 US 50 M.P.369.9 -M.P.373.2 03/03/11 40.00 17.00 15.71 15.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 122.00 17.21 17.26 18.06 STA 1211-069 500' N. OF 88TH TO 104TH ON S 04/07/11 100.00 10.00 11.75 10.50 FBR0063-038 SH 6 IN EAGLE 06/09/11 12.00 20.00 15.57 13.00 BR R 500-114 US 160, US 550 06/09/11 12.00 23.00 13.43 12.60 NH5502-058 US 550B: RIDGWAY TO COLONA PA 06/16/11 400.00 15.00 15.00 17.00 NH093A-008 SH93: SH 58 TO SH 128 06/16/11 1,560.00 8.00 10.64 10.74 FSA 0502-064 US 50 EAST OF SARGENTS 06/23/11 10.00 17.00 17.57 23.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,094.00 9.63 12.05 12.09 NH5502-070 US 550 4 MILES SOUTH OF OURAY 08/18/11 75.00 20.00 22.68 25.00 STA 145A-039 SH145 AT TROUT LAKE 09/15/11 168.00 20.00 18.91 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 243.00 20.00 18.64 19.25 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 60.00 15.00 12.95 14.34 FSAR500-119 US 550 ON THE NORTH SIDE OF R 12/01/11 180.00 20.00 16.50 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 240.00 18.75 14.47 15.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,699.00 11.72 13.23 13.35 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 92 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00015 Sand Bag Each =================================================== FSA 0502-064 US 50 EAST OF SARGENTS 06/23/11 100.00 15.00 9.13 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 15.00 9.13 21.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 15.00 9.13 21.00 =============== 208-00020 Silt Fence Lin Foot =============================================== ITS4701-121 C470 (SANTA FE TO I-25) AND R 01/20/11 200.00 3.00 2.05 0.70 BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 32,672.00 1.50 1.40 0.82 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER NH 2852-017 US 285 PONCHA PASS SOUTH RESU 03/03/11 500.00 1.50 1.58 1.87 NH 0241-056 US 24 BUENA VISTA NORTH 03/03/11 500.00 2.00 1.28 1.50 STA0504-061 US 50 M.P.369.9 -M.P.373.2 03/03/11 500.00 1.80 1.25 1.43 IM0702-303 I-70 WEST VAIL PASS MP 170.00 03/17/11 1,500.00 2.00 1.66 2.00 BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 4,453.00 2.00 1.78 0.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40,325.00 1.59 1.52 1.02 STA 1211-069 500' N. OF 88TH TO 104TH ON S 04/07/11 4,000.00 1.00 1.01 0.88 FBR0704-220 I-70 OVER SAND CREEK 04/28/11 4,200.00 1.00 1.42 0.95 STU 2254-082 US 40(COLFAX) / I-225 05/12/11 2,000.00 2.00 1.47 0.95 NH 172A-017 SH 172 MP 20 TO 24.5 05/12/11 1,332.00 1.50 1.22 1.25 BR R 500-114 US 160, US 550 06/09/11 475.00 4.00 1.20 1.10 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 10,491.00 1.00 1.20 0.90 NH5502-058 US 550B: RIDGWAY TO COLONA PA 06/16/11 14,000.00 1.25 1.33 1.70 FSA R600-387 VARIOUS LOCATIONS IN REGION 6 06/16/11 209.00 2.00 1.55 1.60 FSA 0502-064 US 50 EAST OF SARGENTS 06/23/11 550.00 3.00 2.01 1.50 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 4,638.00 1.00 1.23 0.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 41,895.00 1.21 1.26 1.17 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 2,272.00 1.00 1.34 2.40 FSA 140A-001 SH 140 S/W OF DURANGO 08/25/11 2,921.00 9.00 1.73 1.50 C0931-030 SH 93 SOUTH BOULDER 08/25/11 150.00 2.10 1.76 1.20 STA 145A-039 SH145 AT TROUT LAKE 09/15/11 1,500.00 2.50 1.69 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,843.00 4.77 1.51 1.60 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 93 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =============================================== FBR0243-081 SH 24 EAST, NEAR PEYTON, EL P 10/06/11 800.00 2.00 1.21 1.24 NH1151-026 SH115A MP 38.3 TO 40.3 10/06/11 9,000.00 1.10 1.41 1.12 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 290.00 1.50 2.74 2.60 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 14,288.00 1.00 1.06 1.00 SHE025A-013 I 25 BETWEEN MP 122 AND MP 12 11/03/11 1,650.00 1.25 1.59 1.15 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 30,600.00 1.00 1.01 0.99 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 3,482.00 1.00 1.62 1.01 C 1602-129 INTERSECTION OF US160 AND ARC 11/17/11 1,351.00 1.50 2.19 2.00 IM 0702-310 I-70 MP 72.3 IN GARFIELD COUN 12/22/11 1,900.00 2.00 1.53 2.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 63,361.00 1.08 1.16 1.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 152,424.00 1.42 1.27 1.17 =============== 208-00021 Silt Fence (Reinf) Lin Foot =============================================== FBR089A-013 ON SH 89 FROM MP 33.21 TO MP 01/27/11 5,580.00 2.60 1.36 1.10 BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 781.00 4.00 3.45 2.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,361.00 2.77 1.59 1.26 FBR0704-220 I-70 OVER SAND CREEK 04/28/11 1,120.00 3.00 2.90 1.85 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 770.00 3.00 13.67 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,890.00 3.00 6.95 6.39 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 2,504.00 3.00 8.42 2.10 FSAR500-119 US 550 ON THE NORTH SIDE OF R 12/01/11 440.00 6.00 4.00 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,944.00 3.45 8.24 2.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,195.00 2.99 3.95 2.46 =============== 208-00030 Sediment Basin Each =================================================== NH5502-058 US 550B: RIDGWAY TO COLONA PA 06/16/11 2.00 2500.00 5700.00 1800.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 94 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00030 Sediment Basin Each =================================================== FSA 0502-064 US 50 EAST OF SARGENTS 06/23/11 2.00 2400.00 891.18 725.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 2450.00 2694.49 1262.50 FBR0243-081 SH 24 EAST, NEAR PEYTON, EL P 10/06/11 1.00 1200.00 2073.55 2652.04 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 2.00 2000.00 4486.23 9000.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 3.00 3000.00 1851.94 1654.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 2366.67 2521.36 4269.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 2400.00 2569.12 3066.56 =============== 208-00033 Sediment Trap Each =================================================== STA 1211-069 500' N. OF 88TH TO 104TH ON S 04/07/11 6.00 1500.00 1266.64 450.00 FSA 0502-064 US 50 EAST OF SARGENTS 06/23/11 2.00 1100.00 1636.04 2745.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 1400.00 1295.07 861.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 3.00 1000.00 880.86 1019.88 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 1.00 1000.00 973.43 1006.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 1000.00 904.00 1016.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 1266.67 1161.94 905.41 =============== 208-00034 Gravel Bag Lin Foot =============================================== C0704-225 I-70 EAST OF BENNETT 01/06/11 100.00 6.00 4.65 3.18 STA007A-014 SH 7 US 287 TO RR EAST EDGE O 01/13/11 100.00 5.00 4.66 2.50 ITS4701-121 C470 (SANTA FE TO I-25) AND R 01/20/11 1,000.00 3.00 2.64 2.55 BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 4,200.00 8.00 7.05 3.60 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER FBR R100-183 US 24 EAST OF LIMON 01/20/11 100.00 18.00 20.16 115.00 STA0504-061 US 50 M.P.369.9 -M.P.373.2 03/03/11 20.00 9.00 10.00 6.71 STA0362-030 US 36, WEST OF WATKINS (@I-70 03/10/11 100.00 6.00 6.82 6.65 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 95 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00034 Gravel Bag Lin Foot =============================================== BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 1,000.00 6.00 5.81 1.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,620.00 6.99 5.64 5.16 STA0361-095 BROOMFIELD COUNTY 04/07/11 1,500.00 6.00 5.53 7.00 STA 1211-069 500' N. OF 88TH TO 104TH ON S 04/07/11 4,000.00 4.00 5.25 6.59 STA0343-032 US 34 EAST OF AKRON 04/07/11 50.00 10.00 3.50 3.50 STA 008A-007 SH 8 FROM MM 0.00 TO MM 2.031 04/21/11 320.00 5.00 6.47 6.80 C086A-050 SH 86 & DEERPATH RD. 04/21/11 150.00 6.00 5.81 6.00 FBR0704-220 I-70 OVER SAND CREEK 04/28/11 100.00 8.00 3.82 3.70 SHE074A-001 SH 74 - EVERGREEN - JEFFERSON 04/28/11 100.00 6.00 5.55 5.15 STU 2254-082 US 40(COLFAX) / I-225 05/12/11 50.00 8.00 5.77 6.50 IM0704-223 I-70:HOLLY TO SAND CREEK 05/12/11 220.00 8.00 4.97 3.30 NH0404-049 COLFAX AVE.: SABLE TO AIRPORT 05/12/11 250.00 7.00 5.96 5.20 NHR600-376 SH 287: FEDERAL TO LAUREL 05/12/11 1,000.00 7.00 4.49 4.31 STA 0911-005 SH 91 COPPER MOUNTAIN TO COUN 05/26/11 500.00 6.00 4.53 6.00 STR131A-034 SH131 CHOKE CHERRY SOUTH 06/09/11 80.00 20.00 10.96 38.00 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 618.00 6.00 3.38 2.50 NH093A-008 SH93: SH 58 TO SH 128 06/16/11 4,280.00 4.00 5.11 4.60 FSA R600-387 VARIOUS LOCATIONS IN REGION 6 06/16/11 4,101.00 5.00 4.87 4.75 C083A-037 SH 83 & PINE DR. 06/16/11 100.00 6.00 7.81 7.25 ITS0703-370 EAST OF EJMT ON I-70 EB LANES 06/16/11 250.00 6.00 5.89 5.85 SHEM515-004 GEORGETOWN, COLORADO 06/16/11 200.00 8.00 6.50 5.50 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 100.00 11.00 6.59 4.15 FSA002A-004 SH 2 @ 13TH AVE & 14TH AVE 06/30/11 240.00 6.00 9.25 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18,209.00 5.08 5.25 5.44 C006A-051 US 6 (LOVELAND PASS), CLEAR C 07/14/11 250.00 5.60 11.38 10.50 STA 052A-033 SH 52 FROM SH 119 TO SH 287 07/14/11 300.00 6.00 5.34 4.86 STA0831-113 LINCOLN AVE. TO COTTONWOOD DR 07/21/11 500.00 7.00 4.97 3.60 FSA C110-032 SH72 & 48TH; SH121 & CROSS; S 07/21/11 550.00 7.00 6.30 3.00 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 64.00 6.00 6.62 12.80 NH0403-053 US 40 RETAINING WALL REPAIR 07/28/11 200.00 10.00 8.07 3.50 NH C460-002 US 40/287 @ KIT CARSON 08/11/11 500.00 5.00 5.52 5.00 BR2706-036 I-270 BRIDGE DECK REHABILITAT 08/11/11 50.00 8.00 11.88 15.00 NH5502-070 US 550 4 MILES SOUTH OF OURAY 08/18/11 100.00 7.00 11.45 10.00 C0931-030 SH 93 SOUTH BOULDER 08/25/11 200.00 6.00 5.39 5.00 FSAC060-060 SAFETY IMPROVEMENTS ON US-287 08/25/11 500.00 6.00 4.56 4.25 STR096A-040 SH 96 MP 193 TO MP 201 09/01/11 25.00 6.00 7.34 8.53 SHE 0350-019 DURANGO, CO 09/15/11 50.00 7.00 12.38 8.75 C0703-371 CULVERT REPAIRS ON I-70 BETWE 09/15/11 150.00 5.00 7.17 6.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,439.00 6.39 6.14 4.22 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 96 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00034 Gravel Bag Lin Foot =============================================== NH1151-026 SH115A MP 38.3 TO 40.3 10/06/11 100.00 6.50 4.48 4.95 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 200.00 6.00 7.42 4.15 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 170.00 6.00 6.24 2.00 ITSSW00-928 NB I-225 AT MM 2.28 11/03/11 50.00 8.00 6.63 4.00 STA0343-033 SH 34 ECKLEY 11/10/11 50.00 3.50 9.13 1.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 720.00 5.00 5.49 6.34 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 2,751.00 4.00 5.03 3.52 NH 0821-098 SH 82 MP 20.5-39 EAGLE AND PI 11/17/11 30.00 10.00 32.50 5.00 MC SW00-929 STATEWIDE - VARIES 11/17/11 60.00 7.00 10.95 13.55 FSAR500-119 US 550 ON THE NORTH SIDE OF R 12/01/11 125.00 7.00 4.50 5.00 IM0703-368 GEORGETOWN HILL CHUTES 6,7,9, 12/01/11 600.00 5.54 8.41 6.00 STAR100-147 SH 71 NORTH OF LIMON-NORTH 12/08/11 100.00 4.00 6.16 6.00 C2854-125 US 285, ASPEN PARK TO MORRISO 12/08/11 100.00 6.00 5.17 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,056.00 4.74 5.57 4.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33,324.00 5.54 5.50 5.05 =============== 208-00040 Check Dam Each =================================================== BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 272.00 200.00 289.41 100.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 3.00 500.00 743.76 718.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 275.00 203.27 306.56 126.14 FBR0063-038 SH 6 IN EAGLE 06/09/11 3.00 200.00 245.71 146.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 200.00 245.71 146.00 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 187.00 200.00 299.29 350.00 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 16.00 800.00 448.83 254.00 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 21.00 300.00 361.48 301.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 224.00 252.23 313.68 338.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 502.00 225.10 312.39 286.51 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 97 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =================================================== SHE0131-056 SH 13 & RAILROAD AVE MP 2-3 R 01/06/11 1.00 800.00 861.76 500.00 C0704-225 I-70 EAST OF BENNETT 01/06/11 1.00 500.00 522.75 166.00 STA007A-014 SH 7 US 287 TO RR EAST EDGE O 01/13/11 2.00 500.00 720.49 160.00 ITS4701-121 C470 (SANTA FE TO I-25) AND R 01/20/11 3.00 200.00 187.25 192.00 BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 72.00 600.00 1075.83 475.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER FBR R100-183 US 24 EAST OF LIMON 01/20/11 1.00 700.00 748.86 1130.00 FBR089A-013 ON SH 89 FROM MP 33.21 TO MP 01/27/11 2.00 640.00 926.68 870.00 IM0702-303 I-70 WEST VAIL PASS MP 170.00 03/17/11 3.00 900.00 887.84 1000.00 BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 8.00 615.00 1175.72 715.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 93.00 598.92 1002.05 585.71 STA0361-095 BROOMFIELD COUNTY 04/07/11 3.00 1200.00 683.18 600.00 STA 1211-069 500' N. OF 88TH TO 104TH ON S 04/07/11 8.00 900.00 921.59 500.00 STA141A-035 SH 141 UNAWEEP CANYON OVERLAY 04/14/11 2.00 800.00 1222.33 875.00 BR0701-207 I-70 SKIPPERS ISLAND MULTIPLE 04/14/11 1.00 500.00 2840.67 3844.00 STA 008A-007 SH 8 FROM MM 0.00 TO MM 2.031 04/21/11 2.00 750.00 473.05 485.00 FBR0704-220 I-70 OVER SAND CREEK 04/28/11 6.00 500.00 1131.52 1003.32 SHE074A-001 SH 74 - EVERGREEN - JEFFERSON 04/28/11 1.00 615.00 478.33 275.00 STU 2254-082 US 40(COLFAX) / I-225 05/12/11 13.00 700.00 772.15 700.00 IM0704-223 I-70:HOLLY TO SAND CREEK 05/12/11 2.00 700.00 1113.25 932.00 NH0404-049 COLFAX AVE.: SABLE TO AIRPORT 05/12/11 3.00 700.00 579.66 600.00 NH 172A-017 SH 172 MP 20 TO 24.5 05/12/11 1.00 1000.00 1039.46 1100.00 NHR600-376 SH 287: FEDERAL TO LAUREL 05/12/11 4.00 700.00 373.63 5.39 STA 0911-005 SH 91 COPPER MOUNTAIN TO COUN 05/26/11 2.00 1200.00 1600.00 3300.00 C0241-055 SH 24 MP 148-152 05/26/11 1.00 750.00 1454.13 1000.00 STR131A-034 SH131 CHOKE CHERRY SOUTH 06/09/11 2.00 370.00 973.85 1300.00 FBR0063-038 SH 6 IN EAGLE 06/09/11 2.00 900.00 1027.00 1000.00 BR R 500-114 US 160, US 550 06/09/11 4.00 1000.00 668.37 311.73 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 6.00 600.00 668.49 460.00 NH5502-058 US 550B: RIDGWAY TO COLONA PA 06/16/11 2.00 900.00 1080.00 1100.00 NH093A-008 SH93: SH 58 TO SH 128 06/16/11 9.00 500.00 631.21 562.82 FSA R600-387 VARIOUS LOCATIONS IN REGION 6 06/16/11 2.00 800.00 483.98 370.00 C083A-037 SH 83 & PINE DR. 06/16/11 2.00 1000.00 823.75 616.00 ITS0703-370 EAST OF EJMT ON I-70 EB LANES 06/16/11 1.00 900.00 574.00 680.00 SHEM515-004 GEORGETOWN, COLORADO 06/16/11 2.00 800.00 748.00 435.00 FSA 0502-064 US 50 EAST OF SARGENTS 06/23/11 1.00 850.00 1178.98 995.00 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 5.00 800.00 1160.01 1036.81 FSA002A-004 SH 2 @ 13TH AVE & 14TH AVE 06/30/11 2.00 400.00 420.00 440.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 89.00 738.82 859.01 752.93 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 98 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =================================================== FBR0502-066 US50 GUNNISON COUNTY MM 155.3 07/14/11 1.00 1000.00 1350.83 860.00 C006A-051 US 6 (LOVELAND PASS), CLEAR C 07/14/11 1.00 1000.00 993.75 800.00 C 0063-037 US 6 MP 93.3 IN GARFIELD COUN 07/14/11 1.00 1000.00 795.00 550.00 STA 052A-033 SH 52 FROM SH 119 TO SH 287 07/14/11 1.00 610.00 821.04 701.68 STA0831-113 LINCOLN AVE. TO COTTONWOOD DR 07/21/11 2.00 800.00 910.56 515.00 NH2872-018 US 287 RUSH CREEK NORTH 07/21/11 2.00 550.00 1119.58 1000.00 SHE0063-036 US6C & I70B, MESA CO., MAST A 07/21/11 1.00 700.00 640.00 600.00 FSA C110-032 SH72 & 48TH; SH121 & CROSS; S 07/21/11 1.00 800.00 932.05 1076.00 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 8.00 750.00 764.11 1100.00 NH0403-053 US 40 RETAINING WALL REPAIR 07/28/11 1.00 1000.00 1145.42 636.27 NH C460-002 US 40/287 @ KIT CARSON 08/11/11 4.00 650.00 1199.46 950.00 BR2706-036 I-270 BRIDGE DECK REHABILITAT 08/11/11 5.00 1000.00 787.00 513.00 NH5502-070 US 550 4 MILES SOUTH OF OURAY 08/18/11 1.00 900.00 2174.13 2800.00 C0091-038 SH 9 MM 81.9 BLUE RIVER EMERG 08/24/11 1.00 1000.00 731.97 621.00 C0931-030 SH 93 SOUTH BOULDER 08/25/11 2.00 1000.00 758.80 445.00 FSAC060-060 SAFETY IMPROVEMENTS ON US-287 08/25/11 4.00 750.00 738.44 625.00 STA0131-058 SH 13 RIO BLANCO COUNTY ROAD 09/08/11 3.00 400.00 752.33 285.00 SHE 0350-019 DURANGO, CO 09/15/11 1.00 1000.00 712.50 625.00 C0703-371 CULVERT REPAIRS ON I-70 BETWE 09/15/11 3.00 1000.00 813.33 1000.00 STA 145A-039 SH145 AT TROUT LAKE 09/15/11 1.00 1200.00 1147.80 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 44.00 811.59 817.06 830.44 FBR0243-081 SH 24 EAST, NEAR PEYTON, EL P 10/06/11 2.00 1000.00 843.42 668.60 NH1151-026 SH115A MP 38.3 TO 40.3 10/06/11 2.00 650.00 849.64 275.58 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 4.00 1000.00 1208.29 1700.00 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 5.00 800.00 952.77 938.00 SHE0402-081 US 40 - MP 113 TO 120 ROUTT C 10/27/11 1.00 1000.00 2185.12 2817.70 ITSSW00-928 NB I-225 AT MM 2.28 11/03/11 1.00 800.00 323.67 400.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 6.00 650.00 953.37 1663.26 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 5.00 700.00 1109.65 955.77 NH 0821-098 SH 82 MP 20.5-39 EAGLE AND PI 11/17/11 1.00 1000.00 1900.00 1800.00 MC SW00-929 STATEWIDE - VARIES 11/17/11 9.00 250.00 644.64 243.56 C 1602-129 INTERSECTION OF US160 AND ARC 11/17/11 1.00 1000.00 1770.28 3400.00 FSAR500-119 US 550 ON THE NORTH SIDE OF R 12/01/11 1.00 900.00 1150.00 1700.00 C2854-125 US 285, ASPEN PARK TO MORRISO 12/08/11 1.00 1000.00 613.33 550.00 IM 0702-310 I-70 MP 72.3 IN GARFIELD COUN 12/22/11 2.00 500.00 947.98 740.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 41.00 674.39 980.92 1036.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 267.00 692.19 902.28 786.86 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 99 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =================================================== SHE0131-056 SH 13 & RAILROAD AVE MP 2-3 R 01/06/11 3.00 300.00 167.15 140.00 BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 764.00 150.00 159.78 3.50 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 80.00 150.00 192.20 159.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 847.00 150.53 168.21 53.09 STA 1211-069 500' N. OF 88TH TO 104TH ON S 04/07/11 64.00 150.00 167.08 116.00 FBR0704-220 I-70 OVER SAND CREEK 04/28/11 13.00 200.00 209.04 158.42 STU 2254-082 US 40(COLFAX) / I-225 05/12/11 26.00 200.00 174.36 110.00 IM0704-223 I-70:HOLLY TO SAND CREEK 05/12/11 39.00 200.00 210.46 196.00 FBR0063-038 SH 6 IN EAGLE 06/09/11 3.00 350.00 220.23 177.00 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 21.00 200.00 169.47 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 166.00 183.43 186.58 148.79 STM085A-014 SH85 AND OHIO IN FOUNTAIN 07/21/11 4.00 175.00 163.77 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 175.00 172.78 135.71 IM 0702-310 I-70 MP 72.3 IN GARFIELD COUN 12/22/11 2.00 60.00 242.47 210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 60.00 242.47 210.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,019.00 155.81 174.30 92.78 =============== 208-00051 Storm Drain Inlet Protection (Type 1) Lin Foot =============================================== NH0404-049 COLFAX AVE.: SABLE TO AIRPORT 05/12/11 140.00 9.00 7.01 6.25 NHR600-376 SH 287: FEDERAL TO LAUREL 05/12/11 40.00 10.00 5.14 5.39 SHEM515-004 GEORGETOWN, COLORADO 06/16/11 70.00 15.00 8.04 11.75 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 900.00 10.00 7.19 4.67 FSA002A-004 SH 2 @ 13TH AVE & 14TH AVE 06/30/11 35.00 8.00 12.73 11.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,185.00 10.12 7.19 5.35 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 100 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =============================================== STA0831-113 LINCOLN AVE. TO COTTONWOOD DR 07/21/11 190.00 13.00 9.77 10.60 SHE0063-036 US6C & I70B, MESA CO., MAST A 07/21/11 50.00 12.00 14.10 12.30 FSA C110-032 SH72 & 48TH; SH121 & CROSS; S 07/21/11 60.00 8.00 13.46 13.30 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 1,136.00 5.00 7.07 7.00 NH C460-002 US 40/287 @ KIT CARSON 08/11/11 280.00 10.00 6.61 4.70 C0931-030 SH 93 SOUTH BOULDER 08/25/11 20.00 6.00 9.80 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,736.00 7.00 7.47 7.39 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 582.00 10.00 10.22 5.00 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 4,884.00 6.00 3.50 3.00 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 131.00 6.00 8.26 4.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,597.00 6.42 4.60 3.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,518.00 7.05 5.70 4.39 =============== 208-00052 Storm Drain Inlet Protection (Type 2) Lin Foot =============================================== NH0404-049 COLFAX AVE.: SABLE TO AIRPORT 05/12/11 10.00 10.00 12.17 6.25 NHR600-376 SH 287: FEDERAL TO LAUREL 05/12/11 20.00 10.00 5.54 5.39 C083A-037 SH 83 & PINE DR. 06/16/11 16.00 20.00 111.13 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 46.00 13.48 15.44 4.39 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 36.00 11.00 14.68 5.00 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 200.00 5.00 4.89 3.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 495.00 8.00 6.75 6.34 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 20.00 6.00 22.89 6.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 751.00 7.29 7.26 5.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 797.00 7.65 8.98 5.08 =============== 208-00060 Temporary Slope Drain Lin Foot =============================================== FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 90.00 8.00 23.88 13.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 90.00 8.00 23.88 13.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 90.00 8.00 21.68 11.53 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 101 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =================================================== C0704-225 I-70 EAST OF BENNETT 01/06/11 1.00 1200.00 1418.00 912.00 STA007A-014 SH 7 US 287 TO RR EAST EDGE O 01/13/11 1.00 1350.00 1226.87 1100.00 BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 60.00 1500.00 1710.30 1500.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER FBR R100-183 US 24 EAST OF LIMON 01/20/11 2.00 1500.00 1192.21 955.00 FBR089A-013 ON SH 89 FROM MP 33.21 TO MP 01/27/11 3.00 1000.00 1855.04 2000.00 STA0504-061 US 50 M.P.369.9 -M.P.373.2 03/03/11 4.00 300.00 1093.10 1630.52 STA0362-030 US 36, WEST OF WATKINS (@I-70 03/10/11 1.00 1500.00 1898.60 2256.00 IM0702-303 I-70 WEST VAIL PASS MP 170.00 03/17/11 2.00 1500.00 2036.91 2100.00 BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 8.00 1500.00 1490.96 1112.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 82.00 1417.68 1607.48 1604.57 STA 1211-069 500' N. OF 88TH TO 104TH ON S 04/07/11 4.00 1400.00 1424.45 1200.00 C086A-050 SH 86 & DEERPATH RD. 04/21/11 2.00 1300.00 1249.63 1448.50 FBR0704-220 I-70 OVER SAND CREEK 04/28/11 6.00 1350.00 1684.92 1372.97 STU 2254-082 US 40(COLFAX) / I-225 05/12/11 8.00 1500.00 1290.01 1200.00 IM0704-223 I-70:HOLLY TO SAND CREEK 05/12/11 1.00 1400.00 2058.92 2870.00 NH 172A-017 SH 172 MP 20 TO 24.5 05/12/11 2.00 1000.00 2028.95 1670.00 NHR600-376 SH 287: FEDERAL TO LAUREL 05/12/11 1.00 1400.00 1247.53 700.79 STA 0911-005 SH 91 COPPER MOUNTAIN TO COUN 05/26/11 1.00 2000.00 1800.00 1900.00 C0241-055 SH 24 MP 148-152 05/26/11 1.00 1400.00 2129.94 1500.00 FBR0063-038 SH 6 IN EAGLE 06/09/11 2.00 2500.00 1622.94 2150.00 BR R 500-114 US 160, US 550 06/09/11 2.00 1500.00 1628.98 1282.95 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 12.00 1350.00 1143.60 1100.00 NH5502-058 US 550B: RIDGWAY TO COLONA PA 06/16/11 2.00 2000.00 1948.33 2200.00 NH093A-008 SH93: SH 58 TO SH 128 06/16/11 6.00 1250.00 1216.54 1279.14 FSA R600-387 VARIOUS LOCATIONS IN REGION 6 06/16/11 58.00 1250.00 952.50 735.00 FSA 0502-064 US 50 EAST OF SARGENTS 06/23/11 3.00 1200.00 1699.32 1550.00 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 8.00 1500.00 1679.49 2500.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 119.00 1347.06 1324.93 1123.25 C 0063-037 US 6 MP 93.3 IN GARFIELD COUN 07/14/11 1.00 1500.00 1356.71 1350.00 SHE0063-036 US6C & I70B, MESA CO., MAST A 07/21/11 1.00 1200.00 1870.00 1540.00 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 8.00 1500.00 1820.65 1190.00 NH C460-002 US 40/287 @ KIT CARSON 08/11/11 2.00 1600.00 1935.95 2000.00 BR2706-036 I-270 BRIDGE DECK REHABILITAT 08/11/11 1.00 1500.00 1609.50 1553.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 102 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =================================================== FSA 140A-001 SH 140 S/W OF DURANGO 08/25/11 2.00 2000.00 2165.00 1260.00 C0931-030 SH 93 SOUTH BOULDER 08/25/11 2.00 1500.00 1284.00 820.00 FSAC060-060 SAFETY IMPROVEMENTS ON US-287 08/25/11 2.00 1200.00 1053.29 500.00 STR096A-040 SH 96 MP 193 TO MP 201 09/01/11 2.00 1450.00 876.30 1278.89 STA0131-058 SH 13 RIO BLANCO COUNTY ROAD 09/08/11 3.00 1200.00 1395.42 1200.00 STA 145A-039 SH145 AT TROUT LAKE 09/15/11 1.00 2200.00 2758.40 1900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 25.00 1500.00 1523.40 1159.03 FBR0243-081 SH 24 EAST, NEAR PEYTON, EL P 10/06/11 2.00 900.00 1684.22 1334.71 NH1151-026 SH115A MP 38.3 TO 40.3 10/06/11 10.00 1200.00 1410.93 1004.14 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 10.00 1300.00 1360.00 1400.00 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 6.00 1350.00 1381.25 1100.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 19.00 1250.00 1283.65 374.86 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 5.00 1500.00 1848.67 1408.50 C 1602-129 INTERSECTION OF US160 AND ARC 11/17/11 2.00 1000.00 1681.67 1600.00 NH0063-039 US-6 MM 153.4 TO 158.2 IN EAG 12/01/11 1.00 1700.00 1918.14 2200.00 STAR100-147 SH 71 NORTH OF LIMON-NORTH 12/08/11 2.00 1400.00 1636.64 1400.00 IM 0702-310 I-70 MP 72.3 IN GARFIELD COUN 12/22/11 2.00 1000.00 1583.61 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 59.00 1265.25 1428.85 987.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 285.00 1363.86 1437.07 1175.75 =============== 208-00103 Removal and Disposal of Sediment (Labor) Hour =================================================== SHE0131-056 SH 13 & RAILROAD AVE MP 2-3 R 01/06/11 2.00 60.00 45.69 32.50 C0704-225 I-70 EAST OF BENNETT 01/06/11 15.00 40.00 34.70 31.80 STA007A-014 SH 7 US 287 TO RR EAST EDGE O 01/13/11 25.00 40.00 46.53 38.00 ITS4701-121 C470 (SANTA FE TO I-25) AND R 01/20/11 20.00 40.00 36.50 32.00 BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 1,680.00 35.00 37.97 26.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER FBR R100-183 US 24 EAST OF LIMON 01/20/11 30.00 42.00 31.47 30.00 FBR089A-013 ON SH 89 FROM MP 33.21 TO MP 01/27/11 200.00 40.00 42.06 35.00 NH 2852-017 US 285 PONCHA PASS SOUTH RESU 03/03/11 10.00 40.00 39.30 40.00 NH 0241-056 US 24 BUENA VISTA NORTH 03/03/11 4.00 40.00 37.96 56.00 STA0362-030 US 36, WEST OF WATKINS (@I-70 03/10/11 60.00 40.00 39.44 35.00 IM0702-303 I-70 WEST VAIL PASS MP 170.00 03/17/11 52.00 55.00 52.91 35.00 BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 300.00 35.00 42.33 43.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,398.00 36.24 41.12 34.11 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 103 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =================================================== STA 0911-006 SH 91 MP 0 TO 12 04/07/11 20.00 40.00 39.60 35.00 STA0361-095 BROOMFIELD COUNTY 04/07/11 40.00 40.00 37.73 38.00 STA 1211-069 500' N. OF 88TH TO 104TH ON S 04/07/11 20.00 40.00 45.28 37.00 STA0343-032 US 34 EAST OF AKRON 04/07/11 4.00 50.00 43.67 36.00 STA141A-035 SH 141 UNAWEEP CANYON OVERLAY 04/14/11 60.00 40.00 42.00 36.00 STA 008A-007 SH 8 FROM MM 0.00 TO MM 2.031 04/21/11 30.00 40.00 38.73 38.20 C086A-050 SH 86 & DEERPATH RD. 04/21/11 15.00 40.00 34.68 36.20 FBR0704-220 I-70 OVER SAND CREEK 04/28/11 160.00 40.00 33.67 31.68 SHE074A-001 SH 74 - EVERGREEN - JEFFERSON 04/28/11 6.00 37.00 41.33 32.00 STU 2254-082 US 40(COLFAX) / I-225 05/12/11 700.00 36.00 36.03 30.00 IM0704-223 I-70:HOLLY TO SAND CREEK 05/12/11 156.00 40.00 46.66 38.50 NH0404-049 COLFAX AVE.: SABLE TO AIRPORT 05/12/11 40.00 60.00 52.00 36.50 NH 172A-017 SH 172 MP 20 TO 24.5 05/12/11 40.00 45.00 49.50 54.00 NHR600-376 SH 287: FEDERAL TO LAUREL 05/12/11 100.00 60.00 38.65 37.73 STA 0911-005 SH 91 COPPER MOUNTAIN TO COUN 05/26/11 20.00 45.00 75.72 54.00 C0241-055 SH 24 MP 148-152 05/26/11 32.00 40.00 54.76 32.00 STR131A-034 SH131 CHOKE CHERRY SOUTH 06/09/11 120.00 37.00 44.75 30.00 FBR0063-038 SH 6 IN EAGLE 06/09/11 30.00 50.00 54.07 46.00 BR R 500-114 US 160, US 550 06/09/11 10.00 60.00 52.03 56.55 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 40.00 40.00 44.66 30.00 NH5502-058 US 550B: RIDGWAY TO COLONA PA 06/16/11 40.00 40.00 56.00 90.00 NH093A-008 SH93: SH 58 TO SH 128 06/16/11 60.00 40.00 36.52 25.58 FSA R600-387 VARIOUS LOCATIONS IN REGION 6 06/16/11 53.00 40.00 41.33 42.00 C083A-037 SH 83 & PINE DR. 06/16/11 15.00 40.00 53.00 35.00 ITS0703-370 EAST OF EJMT ON I-70 EB LANES 06/16/11 30.00 37.00 45.67 73.00 SHEM515-004 GEORGETOWN, COLORADO 06/16/11 30.00 35.00 48.17 65.00 FSA 0502-064 US 50 EAST OF SARGENTS 06/23/11 20.00 40.00 71.90 51.75 FSA002A-004 SH 2 @ 13TH AVE & 14TH AVE 06/30/11 20.00 40.00 51.50 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,911.00 40.12 41.45 36.54 FBR0502-066 US50 GUNNISON COUNTY MM 155.3 07/14/11 20.00 40.00 44.13 43.00 C006A-051 US 6 (LOVELAND PASS), CLEAR C 07/14/11 10.00 41.10 66.75 50.00 C 0063-037 US 6 MP 93.3 IN GARFIELD COUN 07/14/11 10.00 50.00 60.38 30.00 STA 052A-033 SH 52 FROM SH 119 TO SH 287 07/14/11 40.00 40.00 57.12 48.58 STA0831-113 LINCOLN AVE. TO COTTONWOOD DR 07/21/11 60.00 40.00 55.24 53.55 FSA C110-032 SH72 & 48TH; SH121 & CROSS; S 07/21/11 16.00 40.00 76.30 30.00 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 80.00 35.00 44.18 40.00 NH0403-053 US 40 RETAINING WALL REPAIR 07/28/11 15.00 25.00 46.20 39.59 NH C460-002 US 40/287 @ KIT CARSON 08/11/11 200.00 40.00 47.42 45.00 BR2706-036 I-270 BRIDGE DECK REHABILITAT 08/11/11 12.00 40.00 40.75 31.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 104 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =================================================== NH5502-070 US 550 4 MILES SOUTH OF OURAY 08/18/11 5.00 40.00 85.56 45.00 C0091-038 SH 9 MM 81.9 BLUE RIVER EMERG 08/24/11 20.00 25.00 70.33 108.00 FSA 140A-001 SH 140 S/W OF DURANGO 08/25/11 100.00 80.00 46.45 54.00 C0931-030 SH 93 SOUTH BOULDER 08/25/11 30.00 40.00 38.80 38.00 FSAC060-060 SAFETY IMPROVEMENTS ON US-287 08/25/11 20.00 50.00 43.90 44.00 STR096A-040 SH 96 MP 193 TO MP 201 09/01/11 40.00 35.00 39.21 42.63 STA0131-058 SH 13 RIO BLANCO COUNTY ROAD 09/08/11 80.00 38.00 46.64 33.50 C0703-371 CULVERT REPAIRS ON I-70 BETWE 09/15/11 20.00 50.00 41.00 43.00 STA 145A-039 SH145 AT TROUT LAKE 09/15/11 30.00 60.00 44.56 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 808.00 44.74 48.44 50.90 FBR0243-081 SH 24 EAST, NEAR PEYTON, EL P 10/06/11 50.00 100.00 47.94 70.41 NH1151-026 SH115A MP 38.3 TO 40.3 10/06/11 80.00 40.00 56.26 97.02 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 100.00 45.00 37.36 55.00 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 440.00 40.00 34.16 32.00 SHE0402-081 US 40 - MP 113 TO 120 ROUTT C 10/27/11 12.00 40.00 70.57 21.40 ITSSW00-928 NB I-225 AT MM 2.28 11/03/11 20.00 40.00 41.25 45.00 STA0343-033 SH 34 ECKLEY 11/10/11 4.00 36.00 33.50 1.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 45.00 40.00 36.98 44.12 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 160.00 40.00 43.65 30.18 NH 0821-098 SH 82 MP 20.5-39 EAGLE AND PI 11/17/11 10.00 50.00 52.50 45.00 MC SW00-929 STATEWIDE - VARIES 11/17/11 40.00 40.00 51.00 54.00 C 1602-129 INTERSECTION OF US160 AND ARC 11/17/11 20.00 45.00 42.67 43.00 NH0063-039 US-6 MM 153.4 TO 158.2 IN EAG 12/01/11 80.00 40.00 40.44 50.00 FSAR500-119 US 550 ON THE NORTH SIDE OF R 12/01/11 5.00 40.00 50.00 60.00 IM0703-368 GEORGETOWN HILL CHUTES 6,7,9, 12/01/11 12.00 35.25 61.21 40.00 STAR100-147 SH 71 NORTH OF LIMON-NORTH 12/08/11 90.00 30.00 44.23 45.00 C2854-125 US 285, ASPEN PARK TO MORRISO 12/08/11 10.00 50.00 48.33 50.00 IM 0702-310 I-70 MP 72.3 IN GARFIELD COUN 12/22/11 360.00 40.00 38.70 48.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,538.00 41.84 40.17 44.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,655.00 39.68 42.04 40.69 =============== 208-00105 Removal and Disposal of Sediment (Equip) Hour =================================================== SHE0131-056 SH 13 & RAILROAD AVE MP 2-3 R 01/06/11 1.00 100.00 232.80 100.00 C0704-225 I-70 EAST OF BENNETT 01/06/11 6.00 100.00 44.28 37.10 BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 1,440.00 55.00 88.57 50.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 105 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =================================================== FBR R100-183 US 24 EAST OF LIMON 01/20/11 15.00 98.00 57.36 60.00 FBR089A-013 ON SH 89 FROM MP 33.21 TO MP 01/27/11 100.00 70.00 89.96 87.00 NH 2852-017 US 285 PONCHA PASS SOUTH RESU 03/03/11 10.00 80.00 84.00 100.00 NH 0241-056 US 24 BUENA VISTA NORTH 03/03/11 4.00 80.00 84.58 125.00 STA0362-030 US 36, WEST OF WATKINS (@I-70 03/10/11 30.00 75.00 61.10 50.00 IM0702-303 I-70 WEST VAIL PASS MP 170.00 03/17/11 52.00 85.00 101.19 60.00 BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 300.00 55.00 91.50 92.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,958.00 57.54 87.78 69.29 STA 0911-006 SH 91 MP 0 TO 12 04/07/11 10.00 80.00 71.30 50.00 STA0361-095 BROOMFIELD COUNTY 04/07/11 10.00 90.00 59.21 55.00 STA 1211-069 500' N. OF 88TH TO 104TH ON S 04/07/11 40.00 80.00 75.37 75.00 STA0343-032 US 34 EAST OF AKRON 04/07/11 4.00 100.00 51.67 50.00 STA141A-035 SH 141 UNAWEEP CANYON OVERLAY 04/14/11 60.00 60.00 83.67 62.00 C086A-050 SH 86 & DEERPATH RD. 04/21/11 8.00 80.00 69.26 54.30 FBR0704-220 I-70 OVER SAND CREEK 04/28/11 160.00 60.00 68.69 68.65 STU 2254-082 US 40(COLFAX) / I-225 05/12/11 560.00 56.00 63.16 71.00 NH 172A-017 SH 172 MP 20 TO 24.5 05/12/11 40.00 75.00 76.50 78.00 STA 0911-005 SH 91 COPPER MOUNTAIN TO COUN 05/26/11 10.00 80.00 96.00 78.00 C0241-055 SH 24 MP 148-152 05/26/11 32.00 80.00 108.27 63.00 STR131A-034 SH131 CHOKE CHERRY SOUTH 06/09/11 120.00 64.00 85.70 131.00 FBR0063-038 SH 6 IN EAGLE 06/09/11 30.00 70.00 87.81 85.00 BR R 500-114 US 160, US 550 06/09/11 10.00 90.00 106.04 122.08 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 40.00 80.00 76.71 71.00 NH5502-058 US 550B: RIDGWAY TO COLONA PA 06/16/11 20.00 80.00 85.33 150.00 NH093A-008 SH93: SH 58 TO SH 128 06/16/11 60.00 60.00 57.61 40.93 C083A-037 SH 83 & PINE DR. 06/16/11 6.00 80.00 58.75 50.00 ITS0703-370 EAST OF EJMT ON I-70 EB LANES 06/16/11 15.00 67.00 72.33 73.00 SHEM515-004 GEORGETOWN, COLORADO 06/16/11 10.00 80.00 85.58 145.00 FSA 0502-064 US 50 EAST OF SARGENTS 06/23/11 20.00 60.00 137.76 97.75 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 200.00 25.00 69.85 115.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,465.00 57.63 73.06 79.79 FBR0502-066 US50 GUNNISON COUNTY MM 155.3 07/14/11 20.00 80.00 90.76 80.00 C 0063-037 US 6 MP 93.3 IN GARFIELD COUN 07/14/11 10.00 100.00 118.87 135.00 STA 052A-033 SH 52 FROM SH 119 TO SH 287 07/14/11 16.00 65.00 50.18 40.48 STA0831-113 LINCOLN AVE. TO COTTONWOOD DR 07/21/11 10.00 75.00 78.80 70.00 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 40.00 60.00 84.95 50.00 NH0403-053 US 40 RETAINING WALL REPAIR 07/28/11 5.00 100.00 124.18 152.53 NH C460-002 US 40/287 @ KIT CARSON 08/11/11 100.00 75.00 75.24 75.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 106 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =================================================== BR2706-036 I-270 BRIDGE DECK REHABILITAT 08/11/11 12.00 60.00 85.88 76.00 NH5502-070 US 550 4 MILES SOUTH OF OURAY 08/18/11 5.00 115.00 156.62 165.00 C0091-038 SH 9 MM 81.9 BLUE RIVER EMERG 08/24/11 20.00 100.00 219.86 254.00 FSA 140A-001 SH 140 S/W OF DURANGO 08/25/11 100.00 90.00 93.06 78.00 C0931-030 SH 93 SOUTH BOULDER 08/25/11 10.00 150.00 75.00 70.00 FSAC060-060 SAFETY IMPROVEMENTS ON US-287 08/25/11 10.00 80.00 75.33 70.00 STR096A-040 SH 96 MP 193 TO MP 201 09/01/11 20.00 70.00 76.42 69.27 STA0131-058 SH 13 RIO BLANCO COUNTY ROAD 09/08/11 40.00 65.00 90.81 39.00 C0703-371 CULVERT REPAIRS ON I-70 BETWE 09/15/11 5.00 80.00 84.67 59.00 STA 145A-039 SH145 AT TROUT LAKE 09/15/11 15.00 100.00 145.46 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 438.00 80.56 91.42 88.55 NH1151-026 SH115A MP 38.3 TO 40.3 10/06/11 80.00 120.00 95.65 118.43 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 100.00 100.00 81.43 70.00 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 440.00 75.00 73.68 55.00 SHE0402-081 US 40 - MP 113 TO 120 ROUTT C 10/27/11 12.00 50.00 118.97 48.83 STA0343-033 SH 34 ECKLEY 11/10/11 4.00 50.00 84.00 1.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 45.00 60.00 70.02 82.73 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 160.00 60.00 73.59 65.39 NH 0821-098 SH 82 MP 20.5-39 EAGLE AND PI 11/17/11 10.00 80.00 95.00 70.00 MC SW00-929 STATEWIDE - VARIES 11/17/11 10.00 70.00 124.13 191.50 C 1602-129 INTERSECTION OF US160 AND ARC 11/17/11 20.00 75.00 114.65 68.00 NH0063-039 US-6 MM 153.4 TO 158.2 IN EAG 12/01/11 80.00 60.00 84.38 75.00 FSAR500-119 US 550 ON THE NORTH SIDE OF R 12/01/11 5.00 115.00 118.00 156.00 STAR100-147 SH 71 NORTH OF LIMON-NORTH 12/08/11 60.00 60.00 82.46 80.00 C2854-125 US 285, ASPEN PARK TO MORRISO 12/08/11 4.00 90.00 83.17 85.00 IM 0702-310 I-70 MP 72.3 IN GARFIELD COUN 12/22/11 360.00 100.00 74.75 97.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,390.00 82.04 77.10 76.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,251.00 65.97 79.87 77.85 =============== 208-00106 Sweeping (Sediment Removal) Hour =================================================== STA0362-030 US 36, WEST OF WATKINS (@I-70 03/10/11 12.00 100.00 135.90 185.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 100.00 135.90 185.00 STA0361-095 BROOMFIELD COUNTY 04/07/11 40.00 146.00 106.29 45.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 107 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =================================================== STA 1211-069 500' N. OF 88TH TO 104TH ON S 04/07/11 450.00 50.00 146.80 50.00 STA 008A-007 SH 8 FROM MM 0.00 TO MM 2.031 04/21/11 100.00 100.00 111.06 105.50 C086A-050 SH 86 & DEERPATH RD. 04/21/11 6.00 70.00 166.88 252.50 SHE074A-001 SH 74 - EVERGREEN - JEFFERSON 04/28/11 3.00 65.00 119.00 77.00 NH0404-049 COLFAX AVE.: SABLE TO AIRPORT 05/12/11 100.00 75.00 135.31 222.00 NHR600-376 SH 287: FEDERAL TO LAUREL 05/12/11 140.00 75.00 137.43 140.16 STA 0911-005 SH 91 COPPER MOUNTAIN TO COUN 05/26/11 16.00 80.00 184.67 264.00 NH093A-008 SH93: SH 58 TO SH 128 06/16/11 160.00 135.00 135.41 138.15 C083A-037 SH 83 & PINE DR. 06/16/11 10.00 70.00 152.00 75.00 SHEM515-004 GEORGETOWN, COLORADO 06/16/11 30.00 90.00 149.17 165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,055.00 78.90 139.80 107.38 C006A-051 US 6 (LOVELAND PASS), CLEAR C 07/14/11 10.00 100.00 159.50 78.00 STA 052A-033 SH 52 FROM SH 119 TO SH 287 07/14/11 20.00 70.00 137.21 102.55 STA0831-113 LINCOLN AVE. TO COTTONWOOD DR 07/21/11 12.00 80.00 187.49 133.00 FSA C110-032 SH72 & 48TH; SH121 & CROSS; S 07/21/11 130.00 100.00 125.10 71.22 NH0403-053 US 40 RETAINING WALL REPAIR 07/28/11 25.00 100.00 157.67 138.00 NH C460-002 US 40/287 @ KIT CARSON 08/11/11 90.00 75.00 121.24 155.00 C0931-030 SH 93 SOUTH BOULDER 08/25/11 10.00 146.00 133.00 165.00 FSAC060-060 SAFETY IMPROVEMENTS ON US-287 08/25/11 18.00 80.00 116.03 105.00 C0703-371 CULVERT REPAIRS ON I-70 BETWE 09/15/11 10.00 150.00 128.33 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 325.00 92.34 123.57 102.41 FBR0243-081 SH 24 EAST, NEAR PEYTON, EL P 10/06/11 25.00 80.00 115.29 94.87 NH1151-026 SH115A MP 38.3 TO 40.3 10/06/11 650.00 120.00 91.53 59.98 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 600.00 125.00 113.64 145.00 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 50.00 130.00 184.15 150.00 ITSSW00-928 NB I-225 AT MM 2.28 11/03/11 10.00 60.00 106.53 45.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 160.00 100.00 106.46 94.56 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 500.00 130.00 130.78 100.61 STAR100-147 SH 71 NORTH OF LIMON-NORTH 12/08/11 30.00 155.00 117.55 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,025.00 122.35 114.06 100.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,417.00 106.00 122.44 103.31 =============== 208-00107 Rem Trash Hour =================================================== STA 1211-069 500' N. OF 88TH TO 104TH ON S 04/07/11 600.00 50.00 58.18 30.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 108 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =================================================== STA 008A-007 SH 8 FROM MM 0.00 TO MM 2.031 04/21/11 50.00 50.00 40.48 38.20 C086A-050 SH 86 & DEERPATH RD. 04/21/11 6.00 25.00 38.93 30.70 NH0404-049 COLFAX AVE.: SABLE TO AIRPORT 05/12/11 150.00 25.00 48.67 36.50 STA 0911-005 SH 91 COPPER MOUNTAIN TO COUN 05/26/11 16.00 45.00 85.98 54.00 NH5502-058 US 550B: RIDGWAY TO COLONA PA 06/16/11 5.00 50.00 47.67 60.00 C083A-037 SH 83 & PINE DR. 06/16/11 10.00 25.00 115.00 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 837.00 44.95 59.05 35.75 STA 052A-033 SH 52 FROM SH 119 TO SH 287 07/14/11 20.00 25.00 83.60 53.98 STA0831-113 LINCOLN AVE. TO COTTONWOOD DR 07/21/11 8.00 60.00 73.40 53.00 NH0403-053 US 40 RETAINING WALL REPAIR 07/28/11 5.00 20.00 119.53 39.59 NH C460-002 US 40/287 @ KIT CARSON 08/11/11 90.00 25.00 78.32 115.00 C0931-030 SH 93 SOUTH BOULDER 08/25/11 10.00 25.00 50.00 42.00 FSAC060-060 SAFETY IMPROVEMENTS ON US-287 08/25/11 15.00 50.00 48.99 40.00 C0703-371 CULVERT REPAIRS ON I-70 BETWE 09/15/11 5.00 50.00 57.67 43.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 153.00 29.93 57.17 86.06 NH1151-026 SH115A MP 38.3 TO 40.3 10/06/11 650.00 30.00 57.07 54.36 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 431.00 45.00 38.50 55.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 80.00 50.00 64.23 33.09 STAR100-147 SH 71 NORTH OF LIMON-NORTH 12/08/11 30.00 35.00 47.23 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,191.00 36.90 49.57 52.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,181.00 39.50 54.53 51.23 =============== 208-00205 Erosion Control Supervisor Hour =================================================== SHE0131-056 SH 13 & RAILROAD AVE MP 2-3 R 01/06/11 40.00 50.00 65.39 49.00 STA007A-014 SH 7 US 287 TO RR EAST EDGE O 01/13/11 50.00 60.00 58.81 58.00 ITS4701-121 C470 (SANTA FE TO I-25) AND R 01/20/11 70.00 60.00 62.25 70.00 BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 2,400.00 60.00 62.35 10.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER FBR089A-013 ON SH 89 FROM MP 33.21 TO MP 01/27/11 800.00 45.00 51.10 15.00 NH 0241-056 US 24 BUENA VISTA NORTH 03/03/11 40.00 50.00 86.17 70.00 STA0504-061 US 50 M.P.369.9 -M.P.373.2 03/03/11 50.00 60.00 62.08 45.40 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 109 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =================================================== STA0362-030 US 36, WEST OF WATKINS (@I-70 03/10/11 60.00 50.00 60.65 60.00 NH 0402-079 US40 MP 165.0 - 179.0 GRAND C 03/31/11 100.00 35.00 53.56 47.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,610.00 55.60 57.40 30.88 STA0361-095 BROOMFIELD COUNTY 04/07/11 100.00 45.00 56.79 55.00 IM0704-223 I-70:HOLLY TO SAND CREEK 05/12/11 200.00 60.00 67.17 60.50 NH0404-049 COLFAX AVE.: SABLE TO AIRPORT 05/12/11 150.00 50.00 74.05 78.20 NH 172A-017 SH 172 MP 20 TO 24.5 05/12/11 240.00 50.00 66.75 68.50 NHR600-376 SH 287: FEDERAL TO LAUREL 05/12/11 250.00 50.00 61.36 59.30 STA 0911-005 SH 91 COPPER MOUNTAIN TO COUN 05/26/11 480.00 60.00 51.00 68.00 SHEM515-004 GEORGETOWN, COLORADO 06/16/11 50.00 65.00 82.50 95.00 FSA 0502-064 US 50 EAST OF SARGENTS 06/23/11 40.00 80.00 64.78 69.00 FSA002A-004 SH 2 @ 13TH AVE & 14TH AVE 06/30/11 50.00 60.00 70.50 63.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,560.00 55.61 55.66 60.88 NH2872-018 US 287 RUSH CREEK NORTH 07/21/11 50.00 25.00 87.33 52.00 FSA C110-032 SH72 & 48TH; SH121 & CROSS; S 07/21/11 260.00 60.00 152.81 69.55 NH C460-002 US 40/287 @ KIT CARSON 08/11/11 300.00 50.00 63.77 80.00 BR2706-036 I-270 BRIDGE DECK REHABILITAT 08/11/11 36.00 60.00 55.25 46.00 C0931-030 SH 93 SOUTH BOULDER 08/25/11 80.00 45.00 70.80 69.00 STR096A-040 SH 96 MP 193 TO MP 201 09/01/11 120.00 23.00 42.55 27.64 STA0131-058 SH 13 RIO BLANCO COUNTY ROAD 09/08/11 180.00 35.00 60.86 44.50 C0703-371 CULVERT REPAIRS ON I-70 BETWE 09/15/11 20.00 100.00 72.17 64.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,046.00 46.53 73.72 73.68 NH1151-026 SH115A MP 38.3 TO 40.3 10/06/11 800.00 60.00 49.13 51.15 NH0501-060 US50 MP 74.0 TO 81, 94.2 TO 1 10/20/11 20.00 150.00 52.91 40.00 ITSSW00-928 NB I-225 AT MM 2.28 11/03/11 20.00 60.00 68.65 45.00 NH 0821-098 SH 82 MP 20.5-39 EAGLE AND PI 11/17/11 20.00 100.00 70.00 90.00 C 1602-129 INTERSECTION OF US160 AND ARC 11/17/11 100.00 50.00 95.82 96.00 STAR100-147 SH 71 NORTH OF LIMON-NORTH 12/08/11 150.00 57.00 65.42 60.00 NH0402-082 US 40 MP 108.100 TO MP 114.10 12/22/11 200.00 70.00 55.17 58.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,310.00 62.40 54.78 56.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,526.00 55.52 59.62 53.52 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 110 ITEM UNIT COSTS BY PROJECTS -- 2011 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 ==================================================== NH 2852-017 US 285 PONCHA PASS SOUTH RESU 03/03/11 30.00 250.00 165.33 40.00 IM0702-303 I-70 WEST VAIL PASS MP 170.00 03/17/11 100.00 175.00 249.59 110.00 BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 550.00 90.00 147.81 134.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 680.00 109.56 157.64 130.68 STA 0911-006 SH 91 MP 0 TO 12 04/07/11 85.00 100.00 74.60 75.00 STA 1211-069 500' N. OF 88TH TO 104TH ON S 04/07/11 150.00 100.00 124.40 75.00 STA141A-035 SH 141 UNAWEEP CANYON OVERLAY 04/14/11 80.00 110.00 110.50 113.50 STA 008A-007 SH 8 FROM MM 0.00 TO MM 2.031 04/21/11 40.00 100.00 127.50 120.60 C086A-050 SH 86 & DEERPATH RD. 04/21/11 30.00 100.00 92.15 96.60 FBR0704-220 I-70 OVER SAND CREEK 04/28/11 390.00 90.00 84.83 105.61 STU 2254-082 US 40(COLFAX) / I-225 05/12/11 540.00 100.00 71.49 20.00 C0241-055 SH 24 MP 148-152 05/26/11 16.00 150.00 120.79 115.00 STR131A-034 SH131 CHOKE CHERRY SOUTH 06/09/11 200.00 200.00 204.71 185.00 FBR0063-038 SH 6 IN EAGLE 06/09/11 190.00 70.00 95.71 65.00 BR R 500-114 US 160, US 550 06/09/11 20.00 950.00 250.00 315.00 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 413.00 100.00 81.43 15.00 NH5502-058 US 550B: RIDGWAY TO COLONA PA 06/16/11 180.00 150.00 151.00 110.00 NH093A-008 SH93: SH 58 TO SH 128 06/16/11 240.00 90.00 167.71 102.33 FSA R600-387 VARIOUS LOCATIONS IN REGION 6 06/16/11 120.00 100.00 230.87 231.00 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 315.00 20.00 85.08 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,009.00 103.46 112.67 76.71 C 0063-037 US 6 MP 93.3 IN GARFIELD COUN 07/14/11 24.00 200.00 146.07 130.00 STA 052A-033 SH 52 FROM SH 119 TO SH 287 07/14/11 81.00 80.00 108.48 91.76 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 352.00 100.00 74.62 92.00 FSA 140A-001 SH 140 S/W OF DURANGO 08/25/11 55.00 450.00 242.75 401.00 STA 145A-039 SH145 AT TROUT LAKE 09/15/11 33.00 150.00 522.20 155.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 545.00 139.78 116.95 137.27 FBR0243-081 SH 24 EAST, NEAR PEYTON, EL P 10/06/11 160.00 160.00 98.26 91.51 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 431.00 110.00 92.06 76.39 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 600.00 100.00 55.83 10.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 320.00 90.00 85.61 88.24 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 111 ITEM UNIT COSTS BY PROJECTS -- 2011 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 ==================================================== FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 452.00 100.00 87.44 62.30 NH0063-039 US-6 MM 153.4 TO 158.2 IN EAG 12/01/11 57.00 240.00 161.75 247.00 IM 0702-310 I-70 MP 72.3 IN GARFIELD COUN 12/22/11 200.00 120.00 159.85 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,220.00 110.22 92.31 60.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,454.00 109.49 111.73 82.57 =============== 208-00300 Temporary Berms Lin Foot =============================================== BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 6,000.00 8.00 4.90 4.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,000.00 8.00 4.90 4.00 STA 1211-069 500' N. OF 88TH TO 104TH ON S 04/07/11 2,000.00 6.00 2.96 1.00 STU 2254-082 US 40(COLFAX) / I-225 05/12/11 400.00 5.00 2.91 1.80 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 1,000.00 10.00 3.07 1.10 FSA 0502-064 US 50 EAST OF SARGENTS 06/23/11 100.00 20.00 27.26 25.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,500.00 7.43 2.09 1.21 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 60.00 4.00 7.04 7.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 90.00 10.00 8.54 3.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 150.00 7.60 7.99 5.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,650.00 7.79 2.52 1.63 =============== 208-00400 Water Control LUMP SUM =============================================== FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 1.00 25000.00 64456.34 52300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 25000.00 64456.34 52300.00 FBR0502-066 US50 GUNNISON COUNTY MM 155.3 07/14/11 1.00 30000.00 51140.74 63000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 112 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =============================================== C 0063-037 US 6 MP 93.3 IN GARFIELD COUN 07/14/11 1.00 15000.00 27013.57 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 22500.00 32505.47 27666.67 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 1.00 20000.00 61278.87 11152.94 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 1.00 30000.00 10649.61 5080.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 25000.00 35964.24 8116.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 24000.00 39480.38 25255.66 =============== 209-00100 Water (Landscaping) M Gallon =============================================== FBR0704-220 I-70 OVER SAND CREEK 04/28/11 36.00 150.00 107.97 137.30 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 17.00 150.00 269.37 180.00 NH5502-058 US 550B: RIDGWAY TO COLONA PA 06/16/11 5.00 300.00 921.67 2000.00 NH093A-008 SH93: SH 58 TO SH 128 06/16/11 0.13 1000.00 95566.91 2558.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 58.13 164.76 297.09 315.30 NH C460-002 US 40/287 @ KIT CARSON 08/11/11 10.00 500.00 192.04 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 500.00 192.04 65.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 158.00 50.00 91.37 143.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 158.00 50.00 91.37 143.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 226.13 99.40 144.32 184.11 =============== 209-00200 Time-Released Water Product Each =================================================== FBR0704-220 I-70 OVER SAND CREEK 04/28/11 1,452.00 10.00 3.82 4.17 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 660.00 6.00 5.64 4.00 NH093A-008 SH93: SH 58 TO SH 128 06/16/11 3,112.00 6.00 6.20 4.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,224.00 7.11 5.15 4.07 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 113 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 209-00200 Time-Released Water Product Each =================================================== FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 4,136.00 4.00 5.97 8.06 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 1.00 20.00 92.95 51.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,137.00 4.00 5.99 8.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,361.00 5.74 5.60 5.84 =============== 209-00600 Dust Palliative (Mg Cl) Gallon ================================================= STR131A-034 SH131 CHOKE CHERRY SOUTH 06/09/11 30,333.00 0.90 0.70 0.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30,333.00 0.90 0.70 0.08 STA0131-058 SH 13 RIO BLANCO COUNTY ROAD 09/08/11 15,000.00 1.00 1.05 0.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15,000.00 1.00 1.05 0.80 IM 0702-310 I-70 MP 72.3 IN GARFIELD COUN 12/22/11 4,700.00 2.00 1.11 0.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,700.00 2.00 1.11 0.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50,033.00 1.03 0.86 0.37 =============== 210-00001 Res Structure Each =================================================== BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 4.00 2000.00 4631.66 2995.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 2000.00 4631.66 2995.00 NH 172A-017 SH 172 MP 20 TO 24.5 05/12/11 1.00 7000.00 2311.00 1350.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 114 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00001 Res Structure Each =================================================== SHEM515-004 GEORGETOWN, COLORADO 06/16/11 2.00 300.00 1487.33 620.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 2533.33 1605.00 863.33 FBR0502-066 US50 GUNNISON COUNTY MM 155.3 07/14/11 16.00 200.00 322.83 76.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 200.00 322.83 76.00 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 15.00 1000.00 789.37 1207.29 NH 0821-098 SH 82 MP 20.5-39 EAGLE AND PI 11/17/11 1.00 1000.00 3174.04 3188.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 1000.00 828.46 1331.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 39.00 892.31 814.19 780.51 =============== 210-00010 Res Mailbox Str Each =================================================== STA141A-035 SH 141 UNAWEEP CANYON OVERLAY 04/14/11 5.00 150.00 232.33 250.00 STR131A-034 SH131 CHOKE CHERRY SOUTH 06/09/11 4.00 300.00 181.04 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 216.67 197.41 227.78 STA0131-058 SH 13 RIO BLANCO COUNTY ROAD 09/08/11 1.00 300.00 373.50 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 300.00 373.50 130.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 225.00 225.71 218.00 =============== 210-00011 Res Mailbox Str (Ty 1) Each =================================================== STA0362-030 US 36, WEST OF WATKINS (@I-70 03/10/11 16.00 200.00 208.63 129.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 200.00 208.63 129.00 NH 172A-017 SH 172 MP 20 TO 24.5 05/12/11 1.00 200.00 257.00 264.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 115 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00011 Res Mailbox Str (Ty 1) Each =================================================== NH5502-058 US 550B: RIDGWAY TO COLONA PA 06/16/11 5.00 150.00 334.00 410.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 158.33 343.57 388.86 STA 052A-033 SH 52 FROM SH 119 TO SH 287 07/14/11 1.00 190.00 146.11 129.54 FSA 140A-001 SH 140 S/W OF DURANGO 08/25/11 4.00 125.00 445.34 389.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 138.00 374.10 337.11 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 12.00 190.00 172.14 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 190.00 172.14 190.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 39.00 182.56 224.38 218.79 =============== 210-00012 Res Mailbox Str (Ty 2) Each =================================================== NH 172A-017 SH 172 MP 20 TO 24.5 05/12/11 2.00 225.00 385.00 395.00 NH5502-058 US 550B: RIDGWAY TO COLONA PA 06/16/11 1.00 170.00 334.00 410.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 206.67 384.82 402.00 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 3.00 200.00 184.29 225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 200.00 184.29 225.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 203.33 253.22 326.14 =============== 210-00013 Res Mailbox Str (Ty 3) Each =================================================== NH5502-058 US 550B: RIDGWAY TO COLONA PA 06/16/11 1.00 400.00 392.33 410.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 400.00 417.95 408.40 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 11.00 240.00 317.71 345.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 240.00 317.71 345.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 253.33 337.55 364.81 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 116 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00015 Res End Section Each =================================================== IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 1.00 120.00 385.83 338.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 120.00 385.83 338.28 NH1151-026 SH115A MP 38.3 TO 40.3 10/06/11 2.00 400.00 406.88 447.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 400.00 406.88 447.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 306.67 398.99 411.02 =============== 210-00030 Res Water Service Each =================================================== NH C460-002 US 40/287 @ KIT CARSON 08/11/11 15.00 1000.00 1767.09 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 1000.00 1767.09 2000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 1000.00 1767.09 2000.00 =============== 210-00035 Res Water Meter Each =================================================== STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 8.00 900.00 744.29 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 900.00 744.29 220.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 900.00 744.29 220.00 =============== 210-00060 Res Marker Each =================================================== STA 0911-005 SH 91 COPPER MOUNTAIN TO COUN 05/26/11 10.00 12.00 56.00 20.00 NH093A-008 SH93: SH 58 TO SH 128 06/16/11 18.00 150.00 103.30 97.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 28.00 100.71 89.39 69.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28.00 100.71 114.43 81.06 =============== 210-00065 Res Monument (Ty 3A) Each =================================================== NH093A-008 SH93: SH 58 TO SH 128 06/16/11 1.00 560.00 602.92 511.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 560.00 602.92 511.66 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 117 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00065 Res Monument (Ty 3A) Each =================================================== STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 3.00 1500.00 442.00 360.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 1500.00 442.00 360.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1265.00 467.75 397.92 =============== 210-00090 Res Delineator Each =================================================== FSA 140A-001 SH 140 S/W OF DURANGO 08/25/11 41.00 26.00 19.79 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 41.00 26.00 25.67 21.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41.00 26.00 25.67 21.42 =============== 210-00440 Repair Curb Lin Foot =============================================== BR0701-207 I-70 SKIPPERS ISLAND MULTIPLE 04/14/11 55.00 30.00 82.33 74.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 55.00 30.00 82.33 74.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 55.00 30.00 82.33 74.00 =============== 210-00473 Res TV Cameras Each =================================================== BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 4.00 600.00 2576.90 1400.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 600.00 2576.90 1400.00 FSA002A-004 SH 2 @ 13TH AVE & 14TH AVE 06/30/11 1.00 700.00 949.00 603.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 700.00 949.00 603.00 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 1.00 500.00 1490.86 1609.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 500.00 1490.86 1609.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 600.00 1948.27 1204.24 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 118 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00500 Reb Port Present Str Each =================================================== FBR0502-066 US50 GUNNISON COUNTY MM 155.3 07/14/11 4.00 5000.00 2128.30 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 5000.00 2128.30 1100.00 NH 0821-098 SH 82 MP 20.5-39 EAGLE AND PI 11/17/11 1.00 3000.00 521.88 524.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 3000.00 521.88 524.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 4600.00 374.21 273.70 =============== 210-00750 Res Light Standard Each =================================================== SHE0131-056 SH 13 & RAILROAD AVE MP 2-3 R 01/06/11 3.00 400.00 1215.58 1285.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 400.00 1215.58 1285.00 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 1.00 1100.00 1560.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1100.00 1560.00 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 575.00 1325.17 1338.75 =============== 210-00805 Res Overhead Sign Str Each =================================================== BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 2.00 4000.00 5214.04 9243.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 4000.00 5214.04 9243.23 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 1.00 8000.00 6645.64 7000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 8000.00 6645.64 7000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 5333.33 5554.89 8495.49 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 119 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =================================================== SHE0131-056 SH 13 & RAILROAD AVE MP 2-3 R 01/06/11 4.00 300.00 311.11 350.00 BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 4.00 300.00 594.71 832.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER FBR R100-183 US 24 EAST OF LIMON 01/20/11 8.00 250.00 298.24 240.00 IM0702-303 I-70 WEST VAIL PASS MP 170.00 03/17/11 1.00 200.00 214.39 350.00 BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 1.00 300.00 254.25 165.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18.00 272.22 323.33 292.83 STA 0911-006 SH 91 MP 0 TO 12 04/07/11 3.00 100.00 151.80 100.00 STA 1211-069 500' N. OF 88TH TO 104TH ON S 04/07/11 60.00 200.00 163.44 185.00 STA141A-035 SH 141 UNAWEEP CANYON OVERLAY 04/14/11 5.00 200.00 164.33 100.00 C086A-050 SH 86 & DEERPATH RD. 04/21/11 1.00 250.00 441.25 765.00 FBR0704-220 I-70 OVER SAND CREEK 04/28/11 7.00 200.00 276.36 200.03 NH 172A-017 SH 172 MP 20 TO 24.5 05/12/11 11.00 150.00 190.00 195.00 STR131A-034 SH131 CHOKE CHERRY SOUTH 06/09/11 16.00 300.00 285.81 337.00 FBR0063-038 SH 6 IN EAGLE 06/09/11 2.00 250.00 41.39 95.00 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 2.00 300.00 523.17 660.00 NH5502-058 US 550B: RIDGWAY TO COLONA PA 06/16/11 4.00 250.00 234.33 150.00 NH093A-008 SH93: SH 58 TO SH 128 06/16/11 10.00 300.00 269.71 255.83 FSA R600-387 VARIOUS LOCATIONS IN REGION 6 06/16/11 2.00 200.00 502.67 455.00 C083A-037 SH 83 & PINE DR. 06/16/11 1.00 250.00 172.00 73.00 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 35.00 50.00 131.57 60.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 159.00 181.76 199.32 191.39 FBR0502-066 US50 GUNNISON COUNTY MM 155.3 07/14/11 8.00 50.00 296.96 430.00 STA 052A-033 SH 52 FROM SH 119 TO SH 287 07/14/11 4.00 200.00 159.14 199.71 STM085A-014 SH85 AND OHIO IN FOUNTAIN 07/21/11 2.00 150.00 233.00 70.00 FSA C110-032 SH72 & 48TH; SH121 & CROSS; S 07/21/11 2.00 250.00 397.38 153.00 NH0403-053 US 40 RETAINING WALL REPAIR 07/28/11 1.00 400.00 268.94 246.82 FSA 140A-001 SH 140 S/W OF DURANGO 08/25/11 20.00 150.00 166.66 182.00 C0931-030 SH 93 SOUTH BOULDER 08/25/11 1.00 100.00 260.80 250.00 FSAC060-060 SAFETY IMPROVEMENTS ON US-287 08/25/11 2.00 250.00 291.13 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 150.00 174.26 134.57 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 53.00 200.00 164.57 160.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 120 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =================================================== IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 16.00 200.00 304.77 300.00 SHE025A-013 I 25 BETWEEN MP 122 AND MP 12 11/03/11 2.00 310.00 443.33 200.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 12.00 300.00 147.50 204.06 NH 0821-098 SH 82 MP 20.5-39 EAGLE AND PI 11/17/11 3.00 500.00 481.63 559.00 MC SW00-929 STATEWIDE - VARIES 11/17/11 2.00 200.00 752.63 578.50 C 1602-129 INTERSECTION OF US160 AND ARC 11/17/11 4.00 150.00 169.28 170.00 NH0063-039 US-6 MM 153.4 TO 158.2 IN EAG 12/01/11 3.00 850.00 1701.89 1600.00 NH0402-082 US 40 MP 108.100 TO MP 114.10 12/22/11 4.00 150.00 365.67 390.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 99.00 239.09 231.68 262.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 316.00 200.85 210.94 199.62 =============== 210-00815 Res Sign Panel Each =================================================== BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 4.00 150.00 204.90 50.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER IM0702-303 I-70 WEST VAIL PASS MP 170.00 03/17/11 10.00 80.00 81.50 45.00 BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 2.00 450.00 173.16 110.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 143.75 112.10 57.88 STA 1211-069 500' N. OF 88TH TO 104TH ON S 04/07/11 8.00 500.00 84.30 100.00 FBR0704-220 I-70 OVER SAND CREEK 04/28/11 2.00 100.00 470.82 108.16 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 14.00 60.00 76.60 55.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24.00 210.00 121.71 74.61 STM085A-014 SH85 AND OHIO IN FOUNTAIN 07/21/11 2.00 100.00 86.00 35.00 FSA C110-032 SH72 & 48TH; SH121 & CROSS; S 07/21/11 12.00 100.00 110.68 48.00 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 3.00 500.00 136.68 155.00 SHE 0350-019 DURANGO, CO 09/15/11 9.00 70.00 46.00 48.00 STA 145A-039 SH145 AT TROUT LAKE 09/15/11 2.00 50.00 181.43 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 28.00 129.64 103.19 57.69 NH1151-026 SH115A MP 38.3 TO 40.3 10/06/11 3.00 100.00 86.54 109.48 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 121 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =================================================== STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 8.00 65.00 60.14 57.00 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 35.00 50.00 74.23 175.00 NH 0821-098 SH 82 MP 20.5-39 EAGLE AND PI 11/17/11 6.00 250.00 115.63 58.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 52.00 78.27 73.81 139.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 120.00 125.33 96.99 94.43 =============== 210-00820 Res Var Mesg Sign Each =================================================== BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 4.00 8000.00 3822.84 2700.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 8000.00 3822.84 2700.00 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 1.00 3000.00 8203.20 8756.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 3000.00 8203.20 8756.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 7000.00 5387.25 5728.00 =============== 210-00825 Res Flashing Beacon Each =================================================== NH 172A-017 SH 172 MP 20 TO 24.5 05/12/11 1.00 1500.00 1830.00 1160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1500.00 1830.00 1160.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1500.00 965.43 841.58 =============== 210-00827 Res Pull Box Each =================================================== SHE0131-056 SH 13 & RAILROAD AVE MP 2-3 R 01/06/11 1.00 250.00 651.95 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 250.00 338.33 215.00 STM085A-014 SH85 AND OHIO IN FOUNTAIN 07/21/11 1.00 250.00 270.40 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 250.00 476.60 416.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 250.00 374.40 368.83 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 122 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =================================================== IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 13.00 100.00 142.07 135.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 100.00 142.07 135.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 100.00 142.07 135.77 =============== 210-00840 Res Traf Sig Pole Each =================================================== STA 1211-069 500' N. OF 88TH TO 104TH ON S 04/07/11 9.00 2000.00 1528.16 1664.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 2000.00 1528.16 1664.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 2000.00 1528.16 1664.00 =============== 210-00848 Res Traf Sig Control+Cab Each =================================================== BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 4.00 4000.00 4890.69 5000.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 4000.00 4890.69 5000.00 STU 2254-082 US 40(COLFAX) / I-225 05/12/11 1.00 5000.00 2889.33 2900.00 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 1.00 1500.00 2218.88 2108.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 3250.00 2554.11 2504.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 3750.00 3385.02 2898.49 =============== 210-00855 Res Traf Sig Control Cab Each =================================================== FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 2.00 1500.00 1241.14 1810.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1500.00 1241.14 1810.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1500.00 1241.14 1810.93 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 123 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00858 Res Pedestal Pole Each =================================================== IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 2.00 700.00 228.91 92.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 700.00 228.91 92.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 700.00 228.91 92.00 =============== 210-00860 Res Ped Push Button Each =================================================== FSA C110-032 SH72 & 48TH; SH121 & CROSS; S 07/21/11 8.00 100.00 113.33 37.30 SHE 0350-019 DURANGO, CO 09/15/11 13.00 25.00 114.00 118.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21.00 53.57 113.63 87.26 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 1.00 500.00 133.29 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 500.00 133.29 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 73.86 115.75 88.29 =============== 210-00865 Res Ped Sig Head Each =================================================== IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 4.00 100.00 52.43 50.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 100.00 52.43 50.29 SHE 0350-019 DURANGO, CO 09/15/11 13.00 100.00 228.00 236.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13.00 100.00 228.00 236.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 100.00 143.73 192.30 =============== 210-00866 Res Fire Preempt Unit+Timer Each =================================================== STA 1211-069 500' N. OF 88TH TO 104TH ON S 04/07/11 1.00 100.00 204.42 286.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 124 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00866 Res Fire Preempt Unit+Timer Each =================================================== NH093A-008 SH93: SH 58 TO SH 128 06/16/11 1.00 500.00 1084.32 407.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 300.00 556.38 346.64 SHE0063-036 US6C & I70B, MESA CO., MAST A 07/21/11 1.00 200.00 1491.67 715.00 FSA C110-032 SH72 & 48TH; SH121 & CROSS; S 07/21/11 6.00 550.00 536.94 295.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 500.00 643.02 355.00 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 4.00 400.00 988.93 1207.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 400.00 988.93 1207.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 438.46 790.89 615.96 =============== 210-00890 Res Int Detect Sys (Camera) Each =================================================== IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 1.00 400.00 2288.82 2180.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 400.00 2288.82 2180.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 400.00 2288.82 2180.38 =============== 210-00910 Res Traffic Counter (Perm) Each =================================================== BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 16.00 750.00 1344.57 445.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 750.00 1344.57 445.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 750.00 1344.57 445.00 =============== 210-01000 Res Fence Lin Foot =============================================== BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 2,168.00 6.00 15.39 12.55 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 125 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =============================================== BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,168.00 6.00 15.39 12.55 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 439.00 5.00 6.46 6.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 439.00 5.00 6.46 6.13 NH C460-002 US 40/287 @ KIT CARSON 08/11/11 61.00 10.00 3.50 5.00 STA0131-058 SH 13 RIO BLANCO COUNTY ROAD 09/08/11 505.00 35.00 10.55 12.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 566.00 32.31 9.18 8.84 C 1602-129 INTERSECTION OF US160 AND ARC 11/17/11 212.00 20.00 24.27 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 212.00 20.00 24.27 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,385.00 11.15 11.18 10.79 =============== 210-01005 Res Fence Post Each =================================================== NH C460-002 US 40/287 @ KIT CARSON 08/11/11 4.00 30.00 43.32 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 30.00 43.32 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 30.00 43.32 50.00 =============== 210-01011 Res Gate Each =================================================== FBR0063-038 SH 6 IN EAGLE 06/09/11 1.00 500.00 568.70 635.00 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 1.00 250.00 291.06 266.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 375.00 440.55 450.76 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 126 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-01011 Res Gate Each =================================================== NH C460-002 US 40/287 @ KIT CARSON 08/11/11 1.00 200.00 329.33 500.00 STA0131-058 SH 13 RIO BLANCO COUNTY ROAD 09/08/11 6.00 600.00 356.72 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 542.86 354.40 457.14 NH1151-026 SH115A MP 38.3 TO 40.3 10/06/11 1.00 400.00 418.82 492.68 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 2.00 400.00 110.57 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 400.00 191.69 237.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 479.17 332.73 401.18 =============== 210-01130 Res Gdrail Ty 3 Lin Foot =============================================== STA0361-095 BROOMFIELD COUNTY 04/07/11 988.00 6.00 8.31 13.00 STA 1211-069 500' N. OF 88TH TO 104TH ON S 04/07/11 1,121.00 5.00 7.78 6.80 BR R 500-114 US 160, US 550 06/09/11 24.00 50.00 112.16 49.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,133.00 5.97 8.93 9.98 STA 052A-033 SH 52 FROM SH 119 TO SH 287 07/14/11 175.00 9.00 8.57 8.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 175.00 9.00 12.99 9.51 NH1151-026 SH115A MP 38.3 TO 40.3 10/06/11 762.00 11.00 7.29 5.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 762.00 11.00 7.29 5.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,070.00 7.39 9.05 9.24 =============== 210-01180 Reset Guardrail (Special) Lin Foot =============================================== STA 0911-005 SH 91 COPPER MOUNTAIN TO COUN 05/26/11 14,419.00 7.50 2.12 2.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14,419.00 7.50 2.12 2.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,419.00 7.50 2.12 2.10 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 127 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =================================================== FSA R600-387 VARIOUS LOCATIONS IN REGION 6 06/16/11 2.00 500.00 787.15 885.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 500.00 864.74 919.17 STA 052A-033 SH 52 FROM SH 119 TO SH 287 07/14/11 11.00 825.00 304.51 312.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 825.00 304.51 312.57 NH1151-026 SH115A MP 38.3 TO 40.3 10/06/11 1.00 600.00 699.28 446.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 600.00 699.28 446.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 762.50 609.89 572.91 =============== 210-01720 Res Air Vent Each =================================================== IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 1.00 1000.00 1347.71 1385.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1000.00 1347.71 1385.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 1347.71 1385.00 =============== 210-02024 Relay Pipe (24 In) Lin Foot =============================================== NH0403-053 US 40 RETAINING WALL REPAIR 07/28/11 20.00 400.00 308.33 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 400.00 308.33 115.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 400.00 308.33 115.00 =============== 210-02510 Relay Sprinkler System LUMP SUM =============================================== SHEM515-004 GEORGETOWN, COLORADO 06/16/11 1.00 800.00 4463.67 3100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 800.00 4463.67 3100.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 128 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-02510 Relay Sprinkler System LUMP SUM =============================================== STM085A-014 SH85 AND OHIO IN FOUNTAIN 07/21/11 1.00 500.00 1034.00 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 500.00 1034.00 1400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 650.00 6183.03 3000.00 =============== 210-02900 Relay Riprap Cubic Yard ============================================= FBR0704-220 I-70 OVER SAND CREEK 04/28/11 476.00 25.00 25.61 29.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 476.00 25.00 25.61 29.19 NH1151-026 SH115A MP 38.3 TO 40.3 10/06/11 2.00 80.00 176.60 75.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 80.00 176.60 75.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 478.00 25.23 26.01 29.38 =============== 210-03100 Replace Conc Pvmt Sq Yard ================================================ NH2872-018 US 287 RUSH CREEK NORTH 07/21/11 1,972.00 117.00 158.45 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,972.00 117.00 158.45 135.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,972.00 117.00 158.45 135.00 =============== 210-04006 Heat Straightening (Spec) LUMP SUM =============================================== FBR0502-066 US50 GUNNISON COUNTY MM 155.3 07/14/11 1.00 25000.00 35761.09 31300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 25000.00 35761.09 31300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 25000.00 35761.09 31300.00 =============== 210-04010 Adj Manhole Each =================================================== STA007A-014 SH 7 US 287 TO RR EAST EDGE O 01/13/11 6.00 350.00 383.50 370.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 129 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =================================================== BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 24.00 550.00 780.27 1200.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER IM0702-303 I-70 WEST VAIL PASS MP 170.00 03/17/11 6.00 500.00 824.84 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 36.00 508.33 676.78 656.00 STA 1211-069 500' N. OF 88TH TO 104TH ON S 04/07/11 3.00 400.00 427.50 400.00 NH0404-049 COLFAX AVE.: SABLE TO AIRPORT 05/12/11 10.00 400.00 511.11 550.00 NH 172A-017 SH 172 MP 20 TO 24.5 05/12/11 2.00 500.00 1348.50 1100.00 NHR600-376 SH 287: FEDERAL TO LAUREL 05/12/11 34.00 400.00 456.50 433.18 SHEM515-004 GEORGETOWN, COLORADO 06/16/11 4.00 600.00 439.67 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 53.00 418.87 393.23 429.06 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 1.00 500.00 875.83 705.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 500.00 875.83 705.00 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 17.00 800.00 686.14 560.00 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 2.00 450.00 842.83 941.00 NH 0821-098 SH 82 MP 20.5-39 EAGLE AND PI 11/17/11 8.00 650.00 814.00 628.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 27.00 729.63 711.06 608.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 117.00 518.80 512.76 500.59 =============== 210-04015 Modify Manhole Each =================================================== SHE0131-056 SH 13 & RAILROAD AVE MP 2-3 R 01/06/11 1.00 500.00 1251.00 425.00 BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 4.00 1200.00 2007.36 2500.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 1060.00 1737.23 1462.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 130 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04015 Modify Manhole Each =================================================== FBR0704-220 I-70 OVER SAND CREEK 04/28/11 1.00 1250.00 2791.69 6965.92 STU 2254-082 US 40(COLFAX) / I-225 05/12/11 1.00 1200.00 2749.68 1300.00 NH 172A-017 SH 172 MP 20 TO 24.5 05/12/11 6.00 1600.00 1713.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 1506.25 2284.14 2158.24 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 1.00 1250.00 2219.94 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1250.00 2219.94 1400.00 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 9.00 1500.00 1919.30 1021.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 1500.00 1919.30 1021.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 1395.65 2019.75 1539.00 =============== 210-04020 Modify Inlet Each =================================================== BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 8.00 3000.00 2954.19 1750.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 4.00 2200.00 1850.49 605.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 2733.33 2249.17 917.21 STA 1211-069 500' N. OF 88TH TO 104TH ON S 04/07/11 15.00 1300.00 2112.59 3925.00 STU 2254-082 US 40(COLFAX) / I-225 05/12/11 2.00 3000.00 2034.06 920.00 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 1.00 2000.00 1814.82 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 1527.78 2084.82 3434.17 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 4.00 1300.00 2078.24 1720.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 131 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =================================================== C0703-371 CULVERT REPAIRS ON I-70 BETWE 09/15/11 1.00 1000.00 1903.00 1125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 1240.00 2169.48 2882.94 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 2.00 2000.00 1934.43 1565.00 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 5.00 1000.00 2758.13 878.00 NH 0821-098 SH 82 MP 20.5-39 EAGLE AND PI 11/17/11 39.00 1500.00 1121.00 1192.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 46.00 1467.39 1568.15 1174.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 81.00 1654.32 1960.90 1956.59 =============== 210-04030 Modify Guardrail Lin Foot =============================================== IM0702-303 I-70 WEST VAIL PASS MP 170.00 03/17/11 605.00 20.00 11.95 16.00 NH 0402-079 US40 MP 165.0 - 179.0 GRAND C 03/31/11 100.00 25.00 9.90 9.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 705.00 20.71 11.61 15.02 STA 0911-006 SH 91 MP 0 TO 12 04/07/11 3,613.00 3.00 5.74 3.75 STA 0911-005 SH 91 COPPER MOUNTAIN TO COUN 05/26/11 7,658.00 4.00 12.90 12.80 C0241-055 SH 24 MP 148-152 05/26/11 50.00 4.00 61.01 63.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11,321.00 3.68 9.94 10.13 NH0063-039 US-6 MM 153.4 TO 158.2 IN EAG 12/01/11 363.00 15.00 19.23 21.00 NH0402-082 US 40 MP 108.100 TO MP 114.10 12/22/11 25.00 50.00 10.27 9.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 388.00 17.26 18.79 20.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,414.00 5.07 10.38 10.73 =============== 210-04050 Adj Valve Box Each =================================================== STA007A-014 SH 7 US 287 TO RR EAST EDGE O 01/13/11 102.00 175.00 170.55 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 102.00 175.00 170.55 110.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 132 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =================================================== STA 1211-069 500' N. OF 88TH TO 104TH ON S 04/07/11 34.00 200.00 273.83 200.00 NH0404-049 COLFAX AVE.: SABLE TO AIRPORT 05/12/11 12.00 200.00 263.24 240.00 NHR600-376 SH 287: FEDERAL TO LAUREL 05/12/11 118.00 200.00 214.94 124.47 SHEM515-004 GEORGETOWN, COLORADO 06/16/11 4.00 500.00 290.83 220.00 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 2.00 100.00 326.10 251.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 170.00 205.88 204.89 160.00 SHE 0350-019 DURANGO, CO 09/15/11 1.00 200.00 310.50 236.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 200.00 310.50 236.00 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 8.00 200.00 329.14 325.00 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 6.00 250.00 313.62 269.00 NH 0821-098 SH 82 MP 20.5-39 EAGLE AND PI 11/17/11 14.00 400.00 370.00 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 28.00 310.71 335.09 260.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 301.00 205.15 201.69 153.84 =============== 210-04060 Adj Water Meter Each =================================================== STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 8.00 350.00 380.57 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 350.00 380.57 240.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 350.00 380.57 240.00 =============== 210-04200 Adj Gdrail Lin Foot =============================================== NH 2852-017 US 285 PONCHA PASS SOUTH RESU 03/03/11 775.00 4.00 7.32 6.30 NH 0241-056 US 24 BUENA VISTA NORTH 03/03/11 4,596.00 2.00 4.28 3.00 NH 0402-079 US40 MP 165.0 - 179.0 GRAND C 03/31/11 10,565.00 2.50 2.30 2.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15,936.00 2.43 3.04 2.58 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 133 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04200 Adj Gdrail Lin Foot =============================================== STA 0911-006 SH 91 MP 0 TO 12 04/07/11 1,453.00 3.00 3.71 2.50 STA141A-035 SH 141 UNAWEEP CANYON OVERLAY 04/14/11 3,710.00 8.00 2.42 2.25 NH 172A-017 SH 172 MP 20 TO 24.5 05/12/11 2,983.00 8.00 6.63 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,146.00 7.11 3.83 4.03 STA 052A-033 SH 52 FROM SH 119 TO SH 287 07/14/11 375.00 6.00 4.92 5.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 375.00 6.00 4.92 5.07 NH 0821-098 SH 82 MP 20.5-39 EAGLE AND PI 11/17/11 500.00 10.00 13.06 4.00 NH0063-039 US-6 MM 153.4 TO 158.2 IN EAG 12/01/11 1,062.00 6.00 4.56 4.50 IM 0702-310 I-70 MP 72.3 IN GARFIELD COUN 12/22/11 4,298.00 2.50 5.15 8.00 NH0402-082 US 40 MP 108.100 TO MP 114.10 12/22/11 88.00 20.00 8.20 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,948.00 4.01 5.29 7.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30,405.00 4.04 3.73 3.87 =============== 211-00100 Drilling Hole Lin Foot =============================================== FBR0502-066 US50 GUNNISON COUNTY MM 155.3 07/14/11 331.00 40.00 29.22 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 331.00 40.00 29.22 22.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 331.00 40.00 29.22 22.00 =============== 211-01111 Rock Reinf (Dowels) Lin Foot =============================================== NH5502-070 US 550 4 MILES SOUTH OF OURAY 08/18/11 80.00 100.00 189.52 107.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 80.00 100.00 189.52 107.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 80.00 100.00 189.52 107.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 134 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =============================================== NH5502-070 US 550 4 MILES SOUTH OF OURAY 08/18/11 900.00 80.00 116.01 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 900.00 80.00 116.01 130.00 SHE0402-081 US 40 - MP 113 TO 120 ROUTT C 10/27/11 250.00 50.00 116.44 70.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 250.00 50.00 116.44 70.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,150.00 73.48 116.16 117.09 =============== 211-01160 Trial Pull Test Each =================================================== FBR0502-066 US50 GUNNISON COUNTY MM 155.3 07/14/11 18.00 600.00 209.33 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18.00 600.00 209.33 120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 600.00 209.33 120.00 =============== 211-01300 Rock Anchor Each =================================================== SHE0402-081 US 40 - MP 113 TO 120 ROUTT C 10/27/11 170.00 225.00 485.56 212.36 IM0703-368 GEORGETOWN HILL CHUTES 6,7,9, 12/01/11 40.00 350.00 327.61 330.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 210.00 248.81 468.93 234.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 210.00 248.81 468.93 234.77 =============== 211-02275 Cement Grout Cubic Yard ============================================= C0241-055 SH 24 MP 148-152 05/26/11 10.00 50.00 503.25 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 50.00 503.25 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 50.00 503.25 300.00 =============== 211-03005 Dewatering LUMP SUM =============================================== BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 1.00 400000.00 120160.30 17182.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 400000.00 120160.30 17182.40 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 135 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 211-03005 Dewatering LUMP SUM =============================================== STU 2254-082 US 40(COLFAX) / I-225 05/12/11 1.00 20000.00 19665.70 6600.00 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 1.00 30000.00 26445.99 15400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 25000.00 23316.63 11000.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 1.00 50000.00 61034.64 41620.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 50000.00 61034.64 41620.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 125000.00 60437.09 20200.64 =============== 212-00006 Seeding (Native) Acre =================================================== C0704-225 I-70 EAST OF BENNETT 01/06/11 0.50 500.00 697.88 556.50 BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 168.00 350.00 918.78 400.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER FBR R100-183 US 24 EAST OF LIMON 01/20/11 0.60 2500.00 967.17 1335.00 FBR089A-013 ON SH 89 FROM MP 33.21 TO MP 01/27/11 12.00 450.00 878.23 820.00 NH 2852-017 US 285 PONCHA PASS SOUTH RESU 03/03/11 2.00 600.00 677.50 518.00 NH 0241-056 US 24 BUENA VISTA NORTH 03/03/11 0.50 5000.00 1031.92 1000.00 STA0362-030 US 36, WEST OF WATKINS (@I-70 03/10/11 0.50 1000.00 910.51 694.00 BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 2.00 800.00 855.05 896.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 186.10 385.55 802.03 507.44 STA 0911-006 SH 91 MP 0 TO 12 04/07/11 0.14 3000.00 2364.01 1520.04 STA 1211-069 500' N. OF 88TH TO 104TH ON S 04/07/11 0.32 2000.00 1780.32 2500.00 STA141A-035 SH 141 UNAWEEP CANYON OVERLAY 04/14/11 5.00 400.00 399.50 422.50 BR0701-207 I-70 SKIPPERS ISLAND MULTIPLE 04/14/11 0.50 400.00 1244.12 3358.00 C086A-050 SH 86 & DEERPATH RD. 04/21/11 1.20 600.00 612.03 543.00 FBR0704-220 I-70 OVER SAND CREEK 04/28/11 13.00 350.00 665.94 686.48 SHE074A-001 SH 74 - EVERGREEN - JEFFERSON 04/28/11 0.10 1800.00 4804.00 3862.00 STU 2254-082 US 40(COLFAX) / I-225 05/12/11 3.00 1000.00 983.16 410.00 NH 172A-017 SH 172 MP 20 TO 24.5 05/12/11 1.36 700.00 593.90 610.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 136 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =================================================== STA 0911-005 SH 91 COPPER MOUNTAIN TO COUN 05/26/11 0.25 2000.00 1491.00 1700.00 STR131A-034 SH131 CHOKE CHERRY SOUTH 06/09/11 14.00 700.00 663.73 627.00 FBR0063-038 SH 6 IN EAGLE 06/09/11 1.50 4000.00 685.07 986.00 BR R 500-114 US 160, US 550 06/09/11 0.70 2000.00 861.33 832.65 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 13.00 500.00 589.36 490.00 NH5502-058 US 550B: RIDGWAY TO COLONA PA 06/16/11 10.00 500.00 621.00 580.00 FSA R600-387 VARIOUS LOCATIONS IN REGION 6 06/16/11 8.30 400.00 483.38 450.00 C083A-037 SH 83 & PINE DR. 06/16/11 0.40 600.00 1318.75 1400.00 ITS0703-370 EAST OF EJMT ON I-70 EB LANES 06/16/11 0.50 1240.00 1377.00 1445.00 SHEM515-004 GEORGETOWN, COLORADO 06/16/11 0.25 700.00 2165.00 2100.00 FSA 0502-064 US 50 EAST OF SARGENTS 06/23/11 0.30 700.00 2722.53 2846.00 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 59.00 250.00 710.37 699.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 132.82 460.60 641.07 543.87 FBR0502-066 US50 GUNNISON COUNTY MM 155.3 07/14/11 0.03 7000.00 32489.61 43908.67 C006A-051 US 6 (LOVELAND PASS), CLEAR C 07/14/11 0.10 1500.00 5825.00 10400.00 C 0063-037 US 6 MP 93.3 IN GARFIELD COUN 07/14/11 0.27 550.00 2553.00 2500.00 STA 052A-033 SH 52 FROM SH 119 TO SH 287 07/14/11 0.60 1000.00 1139.58 1295.40 STA0831-113 LINCOLN AVE. TO COTTONWOOD DR 07/21/11 0.20 2500.00 1266.30 680.00 SHE0063-036 US6C & I70B, MESA CO., MAST A 07/21/11 0.20 2500.00 3706.67 4520.00 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 9.10 400.00 580.48 595.00 NH0403-053 US 40 RETAINING WALL REPAIR 07/28/11 0.50 1000.00 2733.33 2300.00 NH C460-002 US 40/287 @ KIT CARSON 08/11/11 6.75 450.00 563.43 450.00 NH5502-070 US 550 4 MILES SOUTH OF OURAY 08/18/11 0.10 500.00 6895.47 8200.00 FSA 140A-001 SH 140 S/W OF DURANGO 08/25/11 2.80 500.00 683.26 624.00 C0931-030 SH 93 SOUTH BOULDER 08/25/11 0.04 5000.00 12520.00 5200.00 FSAC060-060 SAFETY IMPROVEMENTS ON US-287 08/25/11 0.80 600.00 761.20 950.00 STR096A-040 SH 96 MP 193 TO MP 201 09/01/11 4.00 525.00 1445.52 511.55 STA0131-058 SH 13 RIO BLANCO COUNTY ROAD 09/08/11 18.00 280.00 722.56 650.00 C0703-371 CULVERT REPAIRS ON I-70 BETWE 09/15/11 2.00 2000.00 995.00 585.00 STA 145A-039 SH145 AT TROUT LAKE 09/15/11 1.30 750.00 679.35 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 46.79 502.91 792.82 797.09 FBR0243-081 SH 24 EAST, NEAR PEYTON, EL P 10/06/11 4.00 600.00 589.31 364.20 NH1151-026 SH115A MP 38.3 TO 40.3 10/06/11 29.00 400.00 424.36 397.66 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 25.00 600.00 1394.00 900.00 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 2.02 1000.00 808.89 680.00 SHE025A-013 I 25 BETWEEN MP 122 AND MP 12 11/03/11 0.50 750.00 968.80 1200.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 4.90 500.00 676.01 545.99 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 3.40 750.00 1882.81 679.10 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 137 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =================================================== MC SW00-929 STATEWIDE - VARIES 11/17/11 0.30 3000.00 5243.33 8323.33 C 1602-129 INTERSECTION OF US160 AND ARC 11/17/11 2.50 700.00 677.17 680.00 NH0063-039 US-6 MM 153.4 TO 158.2 IN EAG 12/01/11 1.80 550.00 776.01 525.00 FSAR500-119 US 550 ON THE NORTH SIDE OF R 12/01/11 0.21 10000.00 2750.00 2500.00 STAR100-147 SH 71 NORTH OF LIMON-NORTH 12/08/11 13.30 500.00 461.65 455.00 C2854-125 US 285, ASPEN PARK TO MORRISO 12/08/11 0.30 3000.00 1993.33 1900.00 IM 0702-310 I-70 MP 72.3 IN GARFIELD COUN 12/22/11 21.40 600.00 513.65 320.00 NH0402-082 US 40 MP 108.100 TO MP 114.10 12/22/11 0.50 1100.00 2305.67 3560.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 109.13 577.98 798.24 580.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 474.84 462.33 736.80 576.58 =============== 212-00007 Seeding (Native) (Hydraulic) Acre =================================================== IM0702-303 I-70 WEST VAIL PASS MP 170.00 03/17/11 7.24 1000.00 754.47 780.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.24 1000.00 754.47 780.00 IM0704-223 I-70:HOLLY TO SAND CREEK 05/12/11 4.50 1000.00 1010.46 855.00 C0241-055 SH 24 MP 148-152 05/26/11 0.11 2000.00 5846.67 9000.00 NH093A-008 SH93: SH 58 TO SH 128 06/16/11 12.00 500.00 754.41 741.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.61 645.39 868.49 827.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.85 753.04 826.79 812.89 =============== 212-00009 Seeding (Temporary) Acre =================================================== FBR0063-038 SH 6 IN EAGLE 06/09/11 1.00 500.00 1108.32 1918.00 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 13.00 300.00 401.91 290.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 314.29 452.37 406.29 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 1.57 2000.00 627.07 704.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.57 2000.00 627.07 704.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.57 484.26 490.85 560.87 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 138 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00028 Seeding (Wetlands) Acre =================================================== NH 172A-017 SH 172 MP 20 TO 24.5 05/12/11 0.10 750.00 6150.00 6300.00 BR R 500-114 US 160, US 550 06/09/11 0.10 2500.00 2252.50 2625.00 NH5502-058 US 550B: RIDGWAY TO COLONA PA 06/16/11 2.00 1200.00 1221.00 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.20 1238.64 1407.27 1860.23 FSA 140A-001 SH 140 S/W OF DURANGO 08/25/11 0.20 4500.00 2486.54 3800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 0.20 4500.00 2486.54 3800.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 0.60 2000.00 1367.73 1321.41 C 1602-129 INTERSECTION OF US160 AND ARC 11/17/11 0.05 750.00 5224.70 5200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 0.65 1903.85 1484.60 1619.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.05 1594.26 1509.84 1936.18 =============== 212-00032 Soil Conditioning Acre =================================================== C0704-225 I-70 EAST OF BENNETT 01/06/11 0.50 1000.00 2328.00 2067.00 FBR R100-183 US 24 EAST OF LIMON 01/20/11 0.60 1450.00 2928.90 4840.00 NH 0241-056 US 24 BUENA VISTA NORTH 03/03/11 0.50 6000.00 3262.50 2000.00 STA0362-030 US 36, WEST OF WATKINS (@I-70 03/10/11 0.50 2000.00 2851.24 459.00 IM0702-303 I-70 WEST VAIL PASS MP 170.00 03/17/11 7.24 1200.00 2730.43 1500.00 BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 2.00 2000.00 4360.19 4753.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.34 1592.42 2284.28 1744.10 STA 0911-006 SH 91 MP 0 TO 12 04/07/11 0.14 3000.00 2960.01 1950.05 STA 1211-069 500' N. OF 88TH TO 104TH ON S 04/07/11 0.32 2000.00 3531.10 3300.00 STA141A-035 SH 141 UNAWEEP CANYON OVERLAY 04/14/11 5.00 5000.00 3160.00 6592.00 BR0701-207 I-70 SKIPPERS ISLAND MULTIPLE 04/14/11 0.50 400.00 4637.21 1633.00 C086A-050 SH 86 & DEERPATH RD. 04/21/11 1.20 1500.00 2015.87 2414.00 FBR0704-220 I-70 OVER SAND CREEK 04/28/11 13.00 1000.00 1956.83 2112.26 SHE074A-001 SH 74 - EVERGREEN - JEFFERSON 04/28/11 0.10 2000.00 10931.33 5794.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 139 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =================================================== IM0704-223 I-70:HOLLY TO SAND CREEK 05/12/11 4.50 2000.00 2347.08 1738.00 NH 172A-017 SH 172 MP 20 TO 24.5 05/12/11 1.36 1400.00 838.43 860.00 STA 0911-005 SH 91 COPPER MOUNTAIN TO COUN 05/26/11 0.25 2500.00 1570.00 1300.00 C0241-055 SH 24 MP 148-152 05/26/11 0.11 2000.00 6395.97 10000.00 STR131A-034 SH131 CHOKE CHERRY SOUTH 06/09/11 14.00 2500.00 2165.86 1750.00 FBR0063-038 SH 6 IN EAGLE 06/09/11 1.50 2500.00 3221.50 1785.00 BR R 500-114 US 160, US 550 06/09/11 0.70 2000.00 3350.68 4711.35 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 13.00 1800.00 2744.42 3000.00 NH5502-058 US 550B: RIDGWAY TO COLONA PA 06/16/11 10.00 1000.00 3206.33 3200.00 NH093A-008 SH93: SH 58 TO SH 128 06/16/11 12.00 1500.00 707.98 665.15 FSA R600-387 VARIOUS LOCATIONS IN REGION 6 06/16/11 8.30 2500.00 2912.17 3435.00 C083A-037 SH 83 & PINE DR. 06/16/11 0.40 1500.00 3306.25 1960.00 ITS0703-370 EAST OF EJMT ON I-70 EB LANES 06/16/11 0.50 1650.00 2025.33 2050.00 SHEM515-004 GEORGETOWN, COLORADO 06/16/11 0.25 2000.00 6547.00 6900.00 FSA 0502-064 US 50 EAST OF SARGENTS 06/23/11 0.30 2000.00 2854.30 2125.00 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 30.00 1600.00 2174.59 2384.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 117.43 1837.98 2283.32 2464.16 C006A-051 US 6 (LOVELAND PASS), CLEAR C 07/14/11 0.10 1500.00 11555.00 14420.00 C 0063-037 US 6 MP 93.3 IN GARFIELD COUN 07/14/11 0.27 1500.00 5566.43 5500.00 STA 052A-033 SH 52 FROM SH 119 TO SH 287 07/14/11 0.60 1500.00 2656.64 3533.22 STA0831-113 LINCOLN AVE. TO COTTONWOOD DR 07/21/11 0.20 7000.00 3271.47 2580.00 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 4.50 2000.00 572.99 85.00 NH0403-053 US 40 RETAINING WALL REPAIR 07/28/11 0.50 500.00 2108.33 1725.00 NH C460-002 US 40/287 @ KIT CARSON 08/11/11 6.75 1500.00 2088.24 1500.00 NH5502-070 US 550 4 MILES SOUTH OF OURAY 08/18/11 0.10 1800.00 7011.53 6000.00 FSA 140A-001 SH 140 S/W OF DURANGO 08/25/11 2.80 1000.00 3429.86 5000.00 C0931-030 SH 93 SOUTH BOULDER 08/25/11 0.04 5000.00 8950.00 5800.00 FSAC060-060 SAFETY IMPROVEMENTS ON US-287 08/25/11 0.80 1500.00 2445.21 3000.00 STR096A-040 SH 96 MP 193 TO MP 201 09/01/11 4.00 1900.00 2326.53 479.58 STA0131-058 SH 13 RIO BLANCO COUNTY ROAD 09/08/11 17.00 1500.00 2020.30 1750.00 C0703-371 CULVERT REPAIRS ON I-70 BETWE 09/15/11 2.00 2000.00 1650.00 1550.00 STA 145A-039 SH145 AT TROUT LAKE 09/15/11 1.30 3500.00 4901.36 3900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.96 1666.50 2102.09 2028.72 FBR0243-081 SH 24 EAST, NEAR PEYTON, EL P 10/06/11 4.00 3500.00 2912.49 3694.93 NH1151-026 SH115A MP 38.3 TO 40.3 10/06/11 29.00 750.00 2628.18 2573.08 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 2.02 4500.00 2247.47 1750.00 SHE025A-013 I 25 BETWEEN MP 122 AND MP 12 11/03/11 0.50 750.00 3189.94 2400.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 3.30 1800.00 2303.06 2348.32 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 140 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =================================================== MC SW00-929 STATEWIDE - VARIES 11/17/11 0.30 3000.00 5543.33 6423.33 C 1602-129 INTERSECTION OF US160 AND ARC 11/17/11 2.50 1600.00 900.67 900.00 NH0063-039 US-6 MM 153.4 TO 158.2 IN EAG 12/01/11 1.80 2500.00 3436.89 3580.00 FSAR500-119 US 550 ON THE NORTH SIDE OF R 12/01/11 0.21 10000.00 6600.00 6200.00 STAR100-147 SH 71 NORTH OF LIMON-NORTH 12/08/11 13.30 2000.00 1877.00 1250.00 C2854-125 US 285, ASPEN PARK TO MORRISO 12/08/11 0.30 2500.00 2226.67 1900.00 IM 0702-310 I-70 MP 72.3 IN GARFIELD COUN 12/22/11 21.40 650.00 2109.04 1000.00 NH0402-082 US 40 MP 108.100 TO MP 114.10 12/22/11 0.50 4200.00 6919.00 10700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 79.13 1339.76 2330.71 1993.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 248.86 1640.15 2264.37 2208.86 =============== 212-00047 Soil Preparation (Spec) Acre =================================================== FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 2.20 4000.00 2185.16 1776.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.20 4000.00 2185.16 1776.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.20 4000.00 2185.16 1776.96 =============== 212-00048 Soil Preparation (Spec) Cubic Yard ============================================= BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 28.00 50.00 51.60 30.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 28.00 50.00 51.60 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28.00 50.00 51.60 30.00 =============== 212-00050 Sod Sq Foot ================================================ STA 1211-069 500' N. OF 88TH TO 104TH ON S 04/07/11 36,400.00 1.00 0.59 0.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 36,400.00 1.00 0.59 0.45 STA0831-113 LINCOLN AVE. TO COTTONWOOD DR 07/21/11 3,365.00 1.25 0.71 0.40 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 141 ITEM UNIT COSTS BY PROJECTS -- 2011 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 ================================================ STM085A-014 SH85 AND OHIO IN FOUNTAIN 07/21/11 500.00 1.00 3.38 0.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,865.00 1.22 1.06 0.43 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 14,560.00 1.00 0.91 1.15 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 1,695.00 1.00 1.01 1.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16,255.00 1.00 0.92 1.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56,520.00 1.01 0.72 0.66 =============== 212-01200 Landscape Restoration LUMP SUM =============================================== IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 1.00 5000.00 11721.79 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5000.00 11721.79 3500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 11721.79 3500.00 =============== 213-00002 Mulching (Weed Free Hay) Acre =================================================== C0704-225 I-70 EAST OF BENNETT 01/06/11 0.50 500.00 742.88 556.50 FBR089A-013 ON SH 89 FROM MP 33.21 TO MP 01/27/11 24.00 360.00 315.11 300.00 STA0362-030 US 36, WEST OF WATKINS (@I-70 03/10/11 0.50 750.00 884.51 664.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 25.00 370.60 326.74 334.16 C086A-050 SH 86 & DEERPATH RD. 04/21/11 1.00 500.00 525.27 422.50 FBR0704-220 I-70 OVER SAND CREEK 04/28/11 13.00 400.00 572.17 633.68 SHE074A-001 SH 74 - EVERGREEN - JEFFERSON 04/28/11 0.10 450.00 3458.33 2575.00 C083A-037 SH 83 & PINE DR. 06/16/11 0.40 500.00 1072.75 960.00 ITS0703-370 EAST OF EJMT ON I-70 EB LANES 06/16/11 0.50 895.00 991.67 1080.00 SHEM515-004 GEORGETOWN, COLORADO 06/16/11 0.25 700.00 1273.33 850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.25 430.66 523.85 386.17 STA 052A-033 SH 52 FROM SH 119 TO SH 287 07/14/11 0.60 420.00 1185.17 1403.37 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 142 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =================================================== STA0831-113 LINCOLN AVE. TO COTTONWOOD DR 07/21/11 0.20 2500.00 801.63 760.00 SHE0063-036 US6C & I70B, MESA CO., MAST A 07/21/11 0.20 2000.00 4382.00 5117.00 NH0403-053 US 40 RETAINING WALL REPAIR 07/28/11 0.25 800.00 2566.67 2300.00 NH C460-002 US 40/287 @ KIT CARSON 08/11/11 7.50 400.00 654.13 525.00 FSAC060-060 SAFETY IMPROVEMENTS ON US-287 08/25/11 1.00 450.00 759.36 630.00 STR096A-040 SH 96 MP 193 TO MP 201 09/01/11 4.00 300.00 1410.96 532.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13.75 436.51 745.77 651.66 FBR0243-081 SH 24 EAST, NEAR PEYTON, EL P 10/06/11 4.00 1000.00 682.54 540.77 NH1151-026 SH115A MP 38.3 TO 40.3 10/06/11 2.00 400.00 597.45 505.05 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 25.00 300.00 646.00 650.00 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 2.02 500.00 734.20 750.00 STAR100-147 SH 71 NORTH OF LIMON-NORTH 12/08/11 13.30 500.00 452.59 460.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 46.32 430.92 607.56 584.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.32 416.61 530.77 466.04 =============== 213-00003 Mulching (Weed Free) Acre =================================================== STA 1211-069 500' N. OF 88TH TO 104TH ON S 04/07/11 0.32 2000.00 1670.43 2500.00 STU 2254-082 US 40(COLFAX) / I-225 05/12/11 3.00 1000.00 484.91 410.00 IM0704-223 I-70:HOLLY TO SAND CREEK 05/12/11 4.50 1000.00 1855.54 1907.00 NH 172A-017 SH 172 MP 20 TO 24.5 05/12/11 1.46 800.00 642.85 660.00 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 13.00 500.00 481.11 410.00 FSA R600-387 VARIOUS LOCATIONS IN REGION 6 06/16/11 8.30 490.00 784.23 815.00 FSA 0502-064 US 50 EAST OF SARGENTS 06/23/11 0.30 1400.00 1710.00 1705.00 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 89.00 250.00 620.31 622.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 119.88 354.90 657.45 663.56 C0931-030 SH 93 SOUTH BOULDER 08/25/11 0.04 5000.00 13680.00 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 0.04 5000.00 4748.61 4588.89 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 7.90 500.00 569.33 501.87 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 143 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =================================================== FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 1.78 800.00 608.07 628.80 C 1602-129 INTERSECTION OF US160 AND ARC 11/17/11 2.50 800.00 843.17 840.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.18 605.42 600.00 589.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 132.10 379.40 658.94 667.45 =============== 213-00004 Mulching (Weed Free Straw) Acre =================================================== BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 168.00 400.00 489.92 500.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER NH 2852-017 US 285 PONCHA PASS SOUTH RESU 03/03/11 2.00 800.00 707.83 504.00 NH 0241-056 US 24 BUENA VISTA NORTH 03/03/11 0.50 5000.00 1544.75 1200.00 BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 2.00 800.00 776.11 680.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 172.50 422.61 498.03 464.61 STA 0911-006 SH 91 MP 0 TO 12 04/07/11 0.14 2000.00 2090.01 950.03 STA141A-035 SH 141 UNAWEEP CANYON OVERLAY 04/14/11 5.00 400.00 551.17 463.50 BR0701-207 I-70 SKIPPERS ISLAND MULTIPLE 04/14/11 0.50 5000.00 886.28 814.00 STR131A-034 SH131 CHOKE CHERRY SOUTH 06/09/11 8.00 500.00 603.16 538.00 FBR0063-038 SH 6 IN EAGLE 06/09/11 0.20 1200.00 1530.46 730.00 BR R 500-114 US 160, US 550 06/09/11 0.80 2000.00 824.75 682.50 NH5502-058 US 550B: RIDGWAY TO COLONA PA 06/16/11 10.00 500.00 728.00 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24.64 633.93 620.18 580.48 C 0063-037 US 6 MP 93.3 IN GARFIELD COUN 07/14/11 0.07 2000.00 7208.57 5500.00 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 9.10 400.00 541.98 600.00 FSA 140A-001 SH 140 S/W OF DURANGO 08/25/11 2.00 500.00 706.78 628.00 STA 145A-039 SH145 AT TROUT LAKE 09/15/11 1.30 700.00 686.14 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.47 456.79 631.26 725.67 NH0063-039 US-6 MM 153.4 TO 158.2 IN EAG 12/01/11 1.10 600.00 861.88 610.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 144 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =================================================== IM 0702-310 I-70 MP 72.3 IN GARFIELD COUN 12/22/11 13.50 600.00 1102.92 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14.60 600.00 1094.50 2819.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 224.21 459.28 611.00 724.54 =============== 213-00005 Mulching (Decorative) Cubic Foot ============================================= STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 47.00 10.00 6.84 6.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 47.00 10.00 6.84 6.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47.00 10.00 6.84 6.70 =============== 213-00008 Mulching (Wood Chip) Cubic Foot ============================================= BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 24.00 50.00 34.37 35.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 50.00 34.37 35.00 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 28,500.00 5.00 2.10 2.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 28,500.00 5.00 2.10 2.31 STM085A-014 SH85 AND OHIO IN FOUNTAIN 07/21/11 315.00 10.00 14.36 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 315.00 10.00 14.36 3.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28,839.00 5.09 2.23 2.32 =============== 213-00009 Flexible Growth Medium Acre =================================================== NH5502-070 US 550 4 MILES SOUTH OF OURAY 08/18/11 0.10 400.00 10293.17 8200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 0.10 400.00 5909.69 6366.67 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 145 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00009 Flexible Growth Medium Acre =================================================== FSAR500-119 US 550 ON THE NORTH SIDE OF R 12/01/11 0.21 10000.00 8500.00 8000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 0.21 10000.00 8500.00 8000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 0.31 6903.23 4104.65 4209.95 =============== 213-00011 Mulching (Hydraulic) Acre =================================================== IM0702-303 I-70 WEST VAIL PASS MP 170.00 03/17/11 7.24 600.00 1347.14 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.24 600.00 1347.14 2000.00 FBR0063-038 SH 6 IN EAGLE 06/09/11 0.50 3000.00 1484.94 2200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 0.50 3000.00 1484.94 2200.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 0.60 2000.00 1368.35 1654.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 0.60 2000.00 1368.35 1654.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.34 844.60 1358.43 1987.14 =============== 213-00012 Spray-on Mulch Blanket Acre =================================================== STA0362-030 US 36, WEST OF WATKINS (@I-70 03/10/11 0.15 3000.00 4402.96 664.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 0.15 3000.00 3398.97 3436.74 C086A-050 SH 86 & DEERPATH RD. 04/21/11 0.50 3000.00 4788.80 5431.50 C0241-055 SH 24 MP 148-152 05/26/11 0.11 4000.00 8898.33 10000.00 STR131A-034 SH131 CHOKE CHERRY SOUTH 06/09/11 6.00 2000.00 3024.83 2700.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 146 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =================================================== FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 6.00 1500.00 2947.83 3600.00 NH093A-008 SH93: SH 58 TO SH 128 06/16/11 12.00 2500.00 2904.41 2507.12 SHEM515-004 GEORGETOWN, COLORADO 06/16/11 0.15 3000.00 3362.50 3350.00 FSA 0502-064 US 50 EAST OF SARGENTS 06/23/11 0.30 3000.00 4632.00 4025.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25.06 2166.40 3115.03 2948.03 FBR0502-066 US50 GUNNISON COUNTY MM 155.3 07/14/11 0.03 10000.00 22346.78 27855.67 C006A-051 US 6 (LOVELAND PASS), CLEAR C 07/14/11 0.10 1500.00 8162.50 6650.00 STA0831-113 LINCOLN AVE. TO COTTONWOOD DR 07/21/11 0.20 7000.00 4537.73 5770.00 NH0403-053 US 40 RETAINING WALL REPAIR 07/28/11 0.25 500.00 4693.04 4179.12 NH C460-002 US 40/287 @ KIT CARSON 08/11/11 5.00 3000.00 2949.37 3000.00 FSA 140A-001 SH 140 S/W OF DURANGO 08/25/11 2.80 3200.00 3815.46 4100.00 C0931-030 SH 93 SOUTH BOULDER 08/25/11 0.04 3000.00 8205.00 5200.00 FSAC060-060 SAFETY IMPROVEMENTS ON US-287 08/25/11 1.00 700.00 3343.50 3600.00 STA0131-058 SH 13 RIO BLANCO COUNTY ROAD 09/08/11 17.00 2500.00 2547.45 2580.00 C0703-371 CULVERT REPAIRS ON I-70 BETWE 09/15/11 2.00 1000.00 3506.67 3420.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 28.42 2507.21 2830.41 3056.36 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 5.00 500.00 3504.29 3450.00 SHE025A-013 I 25 BETWEEN MP 122 AND MP 12 11/03/11 0.50 1500.00 3926.84 4050.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 3.00 2500.00 3379.93 3360.89 NH0063-039 US-6 MM 153.4 TO 158.2 IN EAG 12/01/11 0.70 800.00 4070.65 4140.00 C2854-125 US 285, ASPEN PARK TO MORRISO 12/08/11 0.30 3000.00 4000.00 3200.00 IM 0702-310 I-70 MP 72.3 IN GARFIELD COUN 12/22/11 7.90 3600.00 3243.37 1200.00 NH0402-082 US 40 MP 108.100 TO MP 114.10 12/22/11 0.50 3600.00 5498.33 4450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17.90 2371.51 3395.98 2509.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 71.53 2354.89 3111.34 2952.19 =============== 213-00061 Mulch Tackifier Pound ================================================== C0704-225 I-70 EAST OF BENNETT 01/06/11 100.00 3.00 6.89 6.89 BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 33,600.00 2.00 1.37 1.34 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER FBR089A-013 ON SH 89 FROM MP 33.21 TO MP 01/27/11 4,800.00 1.80 1.89 1.40 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 147 ITEM UNIT COSTS BY PROJECTS -- 2011 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 ================================================== NH 2852-017 US 285 PONCHA PASS SOUTH RESU 03/03/11 400.00 2.50 3.14 3.10 NH 0241-056 US 24 BUENA VISTA NORTH 03/03/11 100.00 10.00 6.52 5.00 STA0362-030 US 36, WEST OF WATKINS (@I-70 03/10/11 100.00 5.00 4.49 4.10 IM0702-303 I-70 WEST VAIL PASS MP 170.00 03/17/11 90.00 3.50 3.46 5.00 BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 400.00 2.00 2.77 1.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 39,590.00 2.01 1.80 1.83 STA 0911-006 SH 91 MP 0 TO 12 04/07/11 420.00 5.00 3.39 2.85 STA 1211-069 500' N. OF 88TH TO 104TH ON S 04/07/11 64.00 5.00 3.37 5.00 STA141A-035 SH 141 UNAWEEP CANYON OVERLAY 04/14/11 1,000.00 2.00 2.73 2.75 BR0701-207 I-70 SKIPPERS ISLAND MULTIPLE 04/14/11 100.00 2.00 3.37 4.00 C086A-050 SH 86 & DEERPATH RD. 04/21/11 200.00 3.00 4.14 6.00 FBR0704-220 I-70 OVER SAND CREEK 04/28/11 1,340.00 2.00 2.25 2.38 SHE074A-001 SH 74 - EVERGREEN - JEFFERSON 04/28/11 20.00 4.00 11.88 5.15 STU 2254-082 US 40(COLFAX) / I-225 05/12/11 600.00 2.00 2.28 1.90 IM0704-223 I-70:HOLLY TO SAND CREEK 05/12/11 450.00 3.00 2.63 2.20 NH 172A-017 SH 172 MP 20 TO 24.5 05/12/11 292.00 2.50 3.10 3.20 STR131A-034 SH131 CHOKE CHERRY SOUTH 06/09/11 2,800.00 2.50 2.20 2.20 FBR0063-038 SH 6 IN EAGLE 06/09/11 225.00 10.00 3.11 3.15 BR R 500-114 US 160, US 550 06/09/11 240.00 3.00 2.66 2.77 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 2,585.00 2.00 1.86 2.10 NH5502-058 US 550B: RIDGWAY TO COLONA PA 06/16/11 1,000.00 3.00 4.20 7.00 FSA R600-387 VARIOUS LOCATIONS IN REGION 6 06/16/11 830.00 3.00 230.77 2.10 C083A-037 SH 83 & PINE DR. 06/16/11 80.00 3.00 3.30 3.00 ITS0703-370 EAST OF EJMT ON I-70 EB LANES 06/16/11 100.00 2.30 3.59 4.60 SHEM515-004 GEORGETOWN, COLORADO 06/16/11 50.00 5.00 2.58 3.00 FSA 0502-064 US 50 EAST OF SARGENTS 06/23/11 900.00 3.00 3.01 3.14 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 12,600.00 1.00 2.59 2.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25,896.00 1.85 5.03 2.31 C 0063-037 US 6 MP 93.3 IN GARFIELD COUN 07/14/11 15.00 15.00 13.62 30.00 STA 052A-033 SH 52 FROM SH 119 TO SH 287 07/14/11 120.00 1.70 4.82 3.13 STA0831-113 LINCOLN AVE. TO COTTONWOOD DR 07/21/11 40.00 12.00 4.97 5.60 SHE0063-036 US6C & I70B, MESA CO., MAST A 07/21/11 20.00 10.00 8.78 5.15 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 1,820.00 2.00 2.33 3.25 NH0403-053 US 40 RETAINING WALL REPAIR 07/28/11 50.00 5.00 4.06 3.89 NH C460-002 US 40/287 @ KIT CARSON 08/11/11 1,500.00 2.00 2.75 3.00 FSA 140A-001 SH 140 S/W OF DURANGO 08/25/11 400.00 5.00 3.43 4.00 C0931-030 SH 93 SOUTH BOULDER 08/25/11 8.00 20.00 19.00 7.00 FSAC060-060 SAFETY IMPROVEMENTS ON US-287 08/25/11 200.00 2.00 134.81 530.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 148 ITEM UNIT COSTS BY PROJECTS -- 2011 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 ================================================== STR096A-040 SH 96 MP 193 TO MP 201 09/01/11 400.00 1.50 3.05 3.20 STA 145A-039 SH145 AT TROUT LAKE 09/15/11 130.00 2.50 4.09 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,703.00 2.44 5.13 15.50 NH1151-026 SH115A MP 38.3 TO 40.3 10/06/11 400.00 2.00 2.20 2.34 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 5,000.00 2.10 2.47 2.50 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 404.00 3.00 2.15 2.45 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 1,260.00 2.00 2.19 2.04 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 178.00 2.00 2.36 2.26 C 1602-129 INTERSECTION OF US160 AND ARC 11/17/11 250.00 2.50 3.96 4.00 NH0063-039 US-6 MM 153.4 TO 158.2 IN EAG 12/01/11 220.00 3.50 3.54 3.00 STAR100-147 SH 71 NORTH OF LIMON-NORTH 12/08/11 2,660.00 2.00 2.57 2.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10,372.00 2.13 2.46 2.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 80,561.00 2.00 3.62 3.45 =============== 213-00065 Inorg Mulch Cubic Yard ============================================= IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 20.00 1.00 172.10 207.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 1.00 172.10 207.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 1.00 172.10 207.36 =============== 213-00100 Soil Binder Acre =================================================== BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 116.00 400.00 714.13 346.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 3.00 700.00 849.71 837.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 119.00 407.56 725.55 392.08 STA 1211-069 500' N. OF 88TH TO 104TH ON S 04/07/11 2.00 800.00 679.08 650.00 FBR0704-220 I-70 OVER SAND CREEK 04/28/11 13.00 400.00 855.09 792.10 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 149 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00100 Soil Binder Acre =================================================== STU 2254-082 US 40(COLFAX) / I-225 05/12/11 3.00 1000.00 893.33 820.00 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 13.00 600.00 672.19 910.00 NH093A-008 SH93: SH 58 TO SH 128 06/16/11 12.00 500.00 607.56 537.24 FSA 0502-064 US 50 EAST OF SARGENTS 06/23/11 0.30 600.00 1566.18 1463.00 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 59.00 250.00 778.41 829.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 102.30 376.64 766.89 794.04 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 2.00 1000.00 779.46 910.00 STA0131-058 SH 13 RIO BLANCO COUNTY ROAD 09/08/11 8.00 900.00 755.61 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 920.00 749.30 697.92 NH1151-026 SH115A MP 38.3 TO 40.3 10/06/11 60.00 500.00 492.76 531.63 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 1.92 1000.00 760.76 550.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 3.00 800.00 682.50 501.87 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 3.00 800.00 704.98 830.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 67.92 540.64 526.93 544.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 299.22 444.32 697.41 653.31 =============== 213-00150 Bonded Fiber Matrix Acre =================================================== IM0702-303 I-70 WEST VAIL PASS MP 170.00 03/17/11 6.81 2000.00 3975.58 4800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.81 2000.00 3975.58 4800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.81 2000.00 3975.58 4800.00 =============== 213-00460 Landscape Border (3/16x4 In) Lin Foot =============================================== STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 138.00 5.00 3.71 3.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 138.00 5.00 3.71 3.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 138.00 5.00 3.71 3.25 =============== 213-00705 Landscape Boulder (Special) Each =================================================== IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 679.00 5.00 764.30 653.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 679.00 5.00 764.30 653.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 679.00 5.00 764.30 653.71 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 150 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00000 Landscape Maintenance LUMP SUM =============================================== BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 1.00 10000.00 7029.67 5700.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 1.00 15000.00 11417.58 11005.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 11000.00 9094.56 8352.61 FBR0704-220 I-70 OVER SAND CREEK 04/28/11 1.00 5000.00 6068.32 5280.64 NH093A-008 SH93: SH 58 TO SH 128 06/16/11 1.00 15000.00 30552.60 50101.39 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 1.00 20000.00 34359.04 19181.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 13333.33 20939.51 24854.35 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 1.00 10000.00 11509.87 13700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 10000.00 11509.87 13700.00 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 1.00 10000.00 13585.71 19000.00 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 1.00 5000.00 8799.00 18125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 7500.00 11591.25 18562.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 10909.09 13867.14 17761.66 =============== 214-00005 Landscape Maintenance (24 Month) LUMP SUM =============================================== FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 1.00 5000.00 10495.01 3300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5000.00 10495.01 3300.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 1.00 5000.00 7219.08 4963.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5000.00 7219.08 4963.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 5000.00 8747.85 4131.79 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 151 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00205 Deciduous Tree (5 Gal) Each =================================================== NH093A-008 SH93: SH 58 TO SH 128 06/16/11 31.00 70.00 71.45 56.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 31.00 70.00 71.45 56.54 NH1151-026 SH115A MP 38.3 TO 40.3 10/06/11 40.00 60.00 88.12 53.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40.00 60.00 88.12 53.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 71.00 64.37 81.74 54.64 =============== 214-00215 Deciduous Tree (1.5 In C) Each =================================================== FBR089A-013 ON SH 89 FROM MP 33.21 TO MP 01/27/11 60.00 380.00 375.06 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 60.00 380.00 375.06 350.00 FBR0243-081 SH 24 EAST, NEAR PEYTON, EL P 10/06/11 13.00 350.00 183.35 176.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 350.00 183.35 176.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 73.00 374.66 344.10 319.12 =============== 214-00220 Deciduous Tree (2 In C) Each =================================================== BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 12.00 400.00 516.12 445.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 400.00 516.12 445.71 FBR0704-220 I-70 OVER SAND CREEK 04/28/11 33.00 350.00 364.62 422.45 FBR 0761-209 I-76 OVER S. PLATTE RIVER 06/16/11 15.00 350.00 328.90 330.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 48.00 350.00 354.45 393.56 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 25.00 400.00 347.70 365.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 25.00 400.00 347.70 365.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 152 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00220 Deciduous Tree (2 In C) Each =================================================== STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 12.00 300.00 421.71 430.00 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 18.00 350.00 343.80 426.87 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 1.00 500.00 834.66 201.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 31.00 335.48 388.17 420.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 116.00 362.07 379.01 400.08 =============== 214-00222 Furn Decid Tree (2 In C) Each =================================================== BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 512.00 200.00 227.68 200.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 512.00 200.00 227.68 200.00 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 87.00 360.00 376.49 285.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 87.00 360.00 376.49 285.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 599.00 223.24 268.47 234.40 =============== 214-00225 Deciduous Tree (2.5 In C) Each =================================================== IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 19.00 400.00 349.86 331.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19.00 400.00 349.86 331.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 400.00 349.86 331.78 =============== 214-00230 Deciduous Tree (3 In C) Each =================================================== BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 64.00 550.00 549.42 514.00 BR0252-407 SOUTH OF DOWNTOWN DENVER COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 153 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00230 Deciduous Tree (3 In C) Each =================================================== BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 64.00 550.00 549.42 514.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 64.00 550.00 549.42 514.00 =============== 214-00280 Deciduous Tree (8 Ft) Each =================================================== NH093A-008 SH93: SH 58 TO SH 128 06/16/11 11.00 140.00 151.73 117.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 140.00 151.73 117.68 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 9.00 130.00 312.72 336.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 130.00 312.72 336.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 135.50 251.65 216.11 =============== 214-00350 Deciduous Shrub (5 Gal) Each =================================================== NH5502-058 US 550B: RIDGWAY TO COLONA PA 06/16/11 120.00 50.00 48.47 38.00 NH093A-008 SH93: SH 58 TO SH 128 06/16/11 204.00 35.00 34.00 33.26 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 3,612.00 22.00 26.51 22.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,936.00 23.53 27.12 23.81 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 110.00 35.00 33.74 42.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 110.00 35.00 33.74 42.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,046.00 23.84 27.37 24.32 =============== 214-00450 Evergreen Tree (5 Gal) Each =================================================== NH093A-008 SH93: SH 58 TO SH 128 06/16/11 32.00 75.00 74.40 58.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 32.00 75.00 74.40 58.58 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 154 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =================================================== NH1151-026 SH115A MP 38.3 TO 40.3 10/06/11 35.00 75.00 76.50 58.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 35.00 75.00 76.50 58.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 67.00 75.00 78.62 41.61 =============== 214-00504 Evergreen Tree (4 Ft)(B-B) Each =================================================== NH0403-053 US 40 RETAINING WALL REPAIR 07/28/11 14.00 450.00 330.83 287.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 450.00 330.83 287.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 450.00 330.83 287.50 =============== 214-00506 Evergreen Tree (6 Ft)(B-B) Each =================================================== BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 68.00 400.00 313.63 295.00 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 68.00 400.00 313.63 295.00 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 69.00 450.00 212.28 155.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 69.00 450.00 212.28 155.52 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 12.00 330.00 267.23 62.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 330.00 267.23 62.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 149.00 417.52 243.63 168.26 =============== 214-00507 Furn Evergreen Tree (6 Ft)(B-B) Each =================================================== BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 4.00 300.00 333.48 265.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 300.00 333.48 265.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 300.00 333.48 265.22 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 155 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00508 Evergreen Tree (8 Ft)(B-B) Each =================================================== SHEM515-004 GEORGETOWN, COLORADO 06/16/11 1.00 800.00 480.67 500.00 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 106.00 500.00 420.37 414.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 107.00 502.80 420.94 415.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 107.00 502.80 420.94 415.53 =============== 214-00511 Furn Evergreen Tree (10 Ft)(B-B) Each =================================================== FBR0063-038 SH 6 IN EAGLE 06/09/11 8.00 600.00 482.61 850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 600.00 482.61 850.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 600.00 482.61 850.00 =============== 214-00650 Evergreen Shrub (5 Gal) Each =================================================== STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 32.00 35.00 36.50 41.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 32.00 35.00 36.50 41.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 35.00 36.50 41.00 =============== 214-00910 Perennials (1 Gal) Each =================================================== IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 2,398.00 10.00 10.81 10.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,398.00 10.00 10.81 10.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,398.00 10.00 10.81 10.37 =============== 214-01010 Brush Layer Cutting Each =================================================== FBR089A-013 ON SH 89 FROM MP 33.21 TO MP 01/27/11 250.00 2.20 6.85 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 250.00 2.20 6.85 5.50 NH5502-058 US 550B: RIDGWAY TO COLONA PA 06/16/11 200.00 3.00 9.62 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 200.00 3.00 9.62 25.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 156 ITEM UNIT COSTS BY PROJECTS -- 2011 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 =================================================== STA 145A-039 SH145 AT TROUT LAKE 09/15/11 200.00 3.00 4.05 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 200.00 3.00 4.05 12.00 STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 340.00 1.00 5.82 4.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 340.00 1.00 5.82 4.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 990.00 2.11 6.28 10.34 =============== 214-01015 Willow Cuttings Each =================================================== BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 500.00 2.00 5.01 6.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 500.00 2.00 5.01 6.60 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 246.00 5.00 5.77 6.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 246.00 5.00 5.77 6.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 746.00 2.99 5.26 6.69 =============== 215-00000 Transplant Shrub Each =================================================== STA 145A-039 SH145 AT TROUT LAKE 09/15/11 20.00 60.00 116.54 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 60.00 116.54 70.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 60.00 116.54 70.00 =============== 215-00100 Transplant Tree (6+ In) Each =================================================== SHEM515-004 GEORGETOWN, COLORADO 06/16/11 5.00 5000.00 653.83 425.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 5000.00 653.83 425.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 5000.00 653.83 425.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 157 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 215-00600 Transplant Plug Each =================================================== BR R 500-114 US 160, US 550 06/09/11 30.00 10.00 64.53 89.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30.00 10.00 64.53 89.25 FSA 140A-001 SH 140 S/W OF DURANGO 08/25/11 200.00 4.00 28.79 46.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 200.00 4.00 28.79 46.00 C 1602-129 INTERSECTION OF US160 AND ARC 11/17/11 30.00 3.00 15.85 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 30.00 3.00 15.85 16.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 260.00 4.58 29.82 47.53 =============== 216-00015 Soil Reten Blanket (Excel) Sq Yard ================================================ IM0702-303 I-70 WEST VAIL PASS MP 170.00 03/17/11 100.00 3.00 3.19 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 3.00 3.19 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 3.00 3.19 5.00 =============== 216-00021 Soil Reten Blanket (Cl 1) Sq Yard ================================================ FBR089A-013 ON SH 89 FROM MP 33.21 TO MP 01/27/11 2,000.00 1.50 1.66 1.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,000.00 1.50 1.66 1.50 FBR0243-081 SH 24 EAST, NEAR PEYTON, EL P 10/06/11 3,850.00 2.00 1.49 1.52 IM 0702-310 I-70 MP 72.3 IN GARFIELD COUN 12/22/11 7,000.00 2.00 2.45 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10,850.00 2.00 2.13 1.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,850.00 1.92 2.06 1.95 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 158 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 216-00030 Soil Reten Blanket (Spec) Sq Yard ================================================ BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 38,100.00 2.50 1.53 1.50 BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 38,100.00 2.50 1.53 1.50 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 1,700.00 3.00 4.97 4.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,700.00 3.00 4.97 4.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 39,800.00 2.52 2.00 2.03 =============== 216-00037 Soil Reten Blanket (Coconut) Sq Yard ================================================ BRR600-297 I-25 BRIDGE OVER SOUTH PLATTE 03/24/11 8,728.00 2.00 2.41 2.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,728.00 2.00 2.41 2.59 FBR0063-038 SH 6 IN EAGLE 06/09/11 4,182.00 4.00 1.72 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,182.00 4.00 1.72 2.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,910.00 2.65 2.21 2.56 =============== 216-00039 Soil Reten Blanket (Straw) Sq Yard ================================================ SHE0131-056 SH 13 & RAILROAD AVE MP 2-3 R 01/06/11 277.00 15.00 4.94 8.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 277.00 15.00 4.94 8.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 277.00 15.00 4.94 8.20 =============== 216-00041 Soil Reten Blanket (S/C) Sq Yard ================================================ BR0252-407 SOUTH OF DOWNTOWN DENVER 01/20/11 78,420.00 1.50 1.83 1.96 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 159 ITEM UNIT COSTS BY PROJECTS -- 2011 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 ================================================ BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER BR0252-407 SOUTH OF DOWNTOWN DENVER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 78,420.00 1.50 1.84 1.99 STU 2254-082 US 40(COLFAX) / I-225 05/12/11 200.00 4.00 1.94 1.70 BR R 500-114 US 160, US 550 06/09/11 809.00 3.00 2.61 2.66 NH5502-058 US 550B: RIDGWAY TO COLONA PA 06/16/11 3,410.00 2.00 3.17 4.20 FSA 0502-064 US 50 EAST OF SARGENTS 06/23/11 100.00 3.00 3.39 3.39 IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 8,200.00 2.00 1.65 1.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12,719.00 2.10 1.94 2.22 C 0063-037 US 6 MP 93.3 IN GARFIELD COUN 07/14/11 937.00 3.00 2.56 2.00 FBR 2873-160 SH 287 (FEDERAL BLVD.) OVER S 07/28/11 1,715.00 2.00 2.21 3.90 C0931-030 SH 93 SOUTH BOULDER 08/25/11 115.00 3.00 3.55 3.00 STA0131-058 SH 13 RIO BLANCO COUNTY ROAD 09/08/11 4,680.00 2.00 2.61 2.25 STA 145A-039 SH145 AT TROUT LAKE 09/15/11 7,666.00 4.00 2.62 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15,113.00 3.08 2.57 2.41 C 1602-129 INTERSECTION OF US160 AND ARC 11/17/11 12,100.00 3.00 2.84 2.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12,100.00 3.00 2.84 2.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 118,352.00 1.92 2.15 2.33 =============== 216-00042 Soil Retent Blanket (BioD S/C) Sq Yard ================================================ ITS4701-121 C470 (SANTA FE TO I-25) AND R 01/20/11 100.00 3.00 7.66 6.15 FBR R100-183 US 24 EAST OF LIMON 01/20/11 2,420.00 3.75 2.10 1.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,520.00 3.72 2.23 1.59 C086A-050 SH 86 & DEERPATH RD. 04/21/11 1,000.00 2.00 2.49 3.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 160 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 216-00042 Soil Retent Blanket (BioD S/C) Sq Yard ================================================ FBR0704-220 I-70 OVER SAND CREEK 04/28/11 19,160.00 1.50 1.64 1.48 FSA R600-387 VARIOUS LOCATIONS IN REGION 6 06/16/11 87.00 3.00 2.78 3.05 C083A-037 SH 83 & PINE DR. 06/16/11 600.00 2.00 3.18 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20,847.00 1.54 1.78 1.68 FBR 1211-078 SH 121 (WADSWORTH AVE.) OVER 11/17/11 900.00 2.00 1.93 2.10 FBR-006A-049 US6 AT SHERIDAN BLVD. 11/17/11 12,032.00 1.50 1.52 1.41 MC SW00-929 STATEWIDE - VARIES 11/17/11 1,452.00 4.00 6.85 3.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14,384.00 1.78 1.83 1.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 37,751.00 1.78 1.84 1.68 =============== 216-00201 Soil Reten Blanket (S-C)(BioD Cl 1) Sq Yard ================================================ C0704-225 I-70 EAST OF BENNETT 01/06/11 50.00 2.50 4.43 3.45 STA0362-030 US 36, WEST OF WATKINS (@I-70 03/10/11 200.00 5.00 2.83 2.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 250.00 4.50 2.25 2.06 STA 0911-005 SH 91 COPPER MOUNTAIN TO COUN 05/26/11 1,200.00 2.00 2.53 2.70 NH093A-008 SH93: SH 58 TO SH 128 06/16/11 14,480.00 2.00 1.90 2.05 ITS0703-370 EAST OF EJMT ON I-70 EB LANES 06/16/11 2,250.00 2.00 2.28 1.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17,930.00 2.00 2.04 2.00 C006A-051 US 6 (LOVELAND PASS), CLEAR C 07/14/11 600.00 2.25 3.54 2.60 STA 052A-033 SH 52 FROM SH 119 TO SH 287 07/14/11 140.00 3.00 2.81 2.54 NH0403-053 US 40 RETAINING WALL REPAIR 07/28/11 1,200.00 6.00 2.20 1.90 NH C460-002 US 40/287 @ KIT CARSON 08/11/11 1,080.00 3.00 2.21 2.25 C0703-371 CULVERT REPAIRS ON I-70 BETWE 09/15/11 1,000.00 4.00 3.07 3.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,020.00 4.03 2.45 2.40 NH1151-026 SH115A MP 38.3 TO 40.3 10/06/11 140,000.00 2.00 1.47 1.24 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 161 ITEM UNIT COSTS BY PROJECTS -- 2011 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 ================================================ STA0072-010 PARTIALLY IN BOULDER, FROM CH 10/27/11 1,126.00 2.00 2.09 1.90 STAR100-147 SH 71 NORTH OF LIMON-NORTH 12/08/11 500.00 1.75 2.82 2.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 141,626.00 2.00 1.48 1.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 163,826.00 2.05 1.64 1.48 =============== 216-00211 Soil Reten Blanket (Exc)(BioD Cl 1) Sq Yard ================================================ IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 6,483.00 6.00 2.00 1.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,483.00 6.00 2.00 1.76 IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 2,563.00 3.00 1.71 1.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,563.00 3.00 1.71 1.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,046.00 5.15 1.93 1.70 =============== 216-00303 Turf Reinf Mat (Cl 3) Sq Yard ================================================ IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 6,483.00 7.00 8.42 9.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,483.00 7.00 8.42 9.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,483.00 7.00 8.42 9.33 =============== 217-00000 Herbicide Treatment Sq Yard ================================================ IM 392A-012 I-25 AT SH 392 INTERCHANGE LA 06/23/11 286,528.00 0.20 0.11 0.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 286,528.00 0.20 0.11 0.06 NH1151-026 SH115A MP 38.3 TO 40.3 10/06/11 100.00 1.50 6.45 5.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 1.50 6.45 5.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 286,628.00 0.20 0.12 0.07 COLORADO DEPARTMENT OF TRANSPORTATION 15:32 Monday, March 12, 2012 162 ITEM UNIT COSTS BY PROJECTS -- 2011 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 217-00015 Noxious Weed Management Sq Yard ================================================ IM 0252-387 I-25 SPEER BOULEVARD TO 20TH 10/27/11 9,793.00 0.25 1.23 0.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,793.00 0.25 1.23 0.95